Sen. Donne E. Trotter

Adopted in Senate on Nov 17, 2004

 

 

 

 

 

 

 

09300HB2749sam001                   SDS093 00146 MSM 40097 a

AMENDMENT TO HB 2749

 

AMENDMENT NO. ______. Amend  by replacing the title with the following:

  "AN ACT concerning appropriations."; and

by replacing everything after the enacting clause with the following:

ARTICLE 1

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Sections 5, 30 and 60 of Article 76 as follows:

 

  (P.A. 93-842, Art. 76, Sec. 5)

    Sec 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

MANAGEMENT AND ADMINISTRATIVE SUPPORT

Payable from General Revenue Fund:

  For Personal Services............................ 590,000

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System.................... 95,000

  For State Contributions to

    Social Security................................. 45,250

  For Contractual Services......................... 368,600

  For Travel......................................... 3,800

  For Commodities.................................... 3,500

  For Printing....................................... 7,600

  For Equipment...................................... 6,900

  For Electronic Data Processing.................... 19,600

  For Telecommunications............................ 15,200

  For Operation of Auto Equipment.................... 5,300

  For Training and Education....................... 206,300

    Total                                        $1,367,050

Payable from Radiation Protection Fund:

  For Personal Services............................ 186,900

  For Employee Retirement Contributions

    Paid by Employer................................. 5,600

  For State Contributions to State

    Employees' Retirement System.................... 30,100

  For State Contributions to

    Social Security................................. 14,300

  For Group Insurance............................... 48,000

  For Contractual Services......................... 220,800

  For Travel........................................ 10,000

  For Commodities.................................... 5,400

  For Printing...................................... 51,500

  For Electronic Data Processing.................... 42,700

  For Telecommunications Services................... 11,700

  For Operation of Auto Equipment................... 16,100

    Total                                          $643,100

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 2,406,650

  For Employee Retirement Contributions

    Paid by Employer................................ 72,200

  For State Contributions to State

    Employees' Retirement System................... 387,600

  For State Contributions to

    Social Security................................ 184,150

  For Group Insurance.............................. 540,000

  For Contractual Services......................... 762,200

  For Travel........................................ 18,300

  For Commodities................................... 54,500

  For Printing....................................... 2,000

  For Equipment..................................... 61,500

  For Electronic Data Processing.................... 32,300

  For Telecommunications Services................... 26,200

  For Operation of Auto Equipment................... 31,250

    Total                                        $4,578,850

Payable from Nuclear Civil Protection Planning Fund:

  For Federal Projects............................. 300,000

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

    Preparedness Program......................... 5,675,000

Payable from Federal Civil Preparedness

  Administrative Fund:

  For Training and Education....................... 717,300

  For Terrorism Preparedness and

    Training costs in the current

    and prior years............................ 281,093,000

    Total                                      $287,785,300

 

    Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services.  Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities.  Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.

 

Payable from General Revenue Fund:

  For disaster relief costs incurred

    in current and prior years..................... 894,500

    in current and prior years..................... 839,500

 

    (P.A. 93-842, Art. 76, Sec. 30)

    Sec. 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,137,400

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State Employees'

    Retirement System.............................. 183,200

  For State Contributions to Social Security ....... 87,000

  For Contractual Services.......................... 84,700

  For Travel......................................... 6,000

  For Commodities.................................... 2,800

  For Printing....................................... 4,500

  For Equipment..................................... 38,400

  For Electronic Data Processing.................... 10,600

  For Telecommunications........................... 190,600

  For Operation of Auto Equipment................... 22,300

    Total                                        $1,767,500

Payable from Nuclear Safety Emergency

  Preparedness Fund:

  For Personal Services............................ 810,300

  For Employee Retirement Contributions

    Paid by Employer................................ 24,300

  For State Contributions to State Employees'

    Retirement System.............................. 130,500

  For State Contributions to Social Security ....... 62,000

  For Group Insurance.............................. 240,000

  For Contractual Services......................... 373,900

  For Travel........................................ 39,500

  For Commodities................................... 54,300

  For Printing....................................... 4,000

  For Equipment..................................... 84,500

  For Electronic Data Processing..................... 7,000

  For Telecommunications........................... 383,500

  For Operation of Auto Equipment................... 18,000

    Total                                        $2,231,800

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

    Preparedness Program......................... 3,000,000

    Preparedness Program......................... 1,500,000

Payable from Federal Civil Preparedness

  Administrative Fund:

  For Training and Education....................... 350,000

 

    (P.A. 93-842, Art. 76, Sec. 60)

    Sec. 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

DISASTER ASSISTANCE AND PREPAREDNESS

Payable from General Revenue Fund:

  For Personal Services............................ 394,000

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees’ Retirement System.................... 63,500

  For State Contributions to Social

    Security........................................ 30,100

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

  For Printing....................................... 1,300

  For Electronic Data Processing..................... 5,100

  For Telecommunications Services.................... 8,200

  For Operation of Automotive Equipment.............. 6,500

  State Share of Individual and Household

    Grant Program for Disaster

    Declarations:

    In current year............................... 299,700

    In prior years................................. 192,000

    Total                                        $1,001,400

Payable from Nuclear Safety Emergency Preparedness Fund:

  For Personal Services............................ 437,050

  For Employee Retirement Contributions

    Paid by Employer................................ 13,100

  For State Contributions to State

    Employees’ Retirement System.................... 70,400

  For State Contributions to Social

    Security........................................ 33,450

  For Group Insurance.............................. 108,000

  For Contractual Services.......................... 82,250

  For Travel........................................ 38,000

  For Commodities................................... 11,850

  For Printing....................................... 6,000

  For Equipment..................................... 20,800

  For Electronic Data Processing..................... 5,000

  For Telecommunications Services.................... 7,500

  For Operation of Automotive Equipment............. 14,000

  For compensation to local governments

    for expenses attributable to implementation

    and maintenance of plans and programs

    authorized by the Nuclear Safety

    Preparedness Act including expenses

    incurred prior to July 1, 1997................. 650,000

    Total                                        $1,497,400

Payable from the Federal Aid Disaster Fund:

  Federal Share of Individual and Household

    Program for Disaster Declarations:

    In Current Year............................. 21,000,000

    In prior years............................... 1,500,000

  For State administration of the

    Individual and Household Grant Program....... 1,000,000

  For Federal Disaster Declarations:

    In Prior Years............................. 45,000,000

    In Current Year............................. 30,000,000

  For State administration of the

    Federal Disaster Relief Program.............. 1,000,000

  Disaster Relief - Hazard Mitigation

    in Current Year.............................. 8,000,000

    in Prior Years.............................. 35,000,000

  For State administration of the

    Hazard Mitigation Program.................... 1,000,000

    Total                                      $143,500,000

Payable from the Emergency Planning and Training Fund:

  For Activities as a Result of the Illinois

    Emergency Planning and Community Right

    To Know Act.................................... 150,000

Payable from the Nuclear Civil Protection Planning Fund:

  For Federal Projects............................. 500,000

  For Flood Mitigation Assistance................ 3,000,000

    Total                                        $3,650,000

Payable from the Federal Civil Preparedness Administrative Fund:

  For Training and Education..................... 2,994,000

  For Training and Education..................... 1,194,000

Payable from the Emergency Management Preparedness Fund:

  For Emergency Management Preparedness.......... 3,025,000

 

 

ARTICLE 2

 

  Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 3004, is amended by changing Section 115 and 120 of Article 54 as follows:

 

(P.A. 93-842, Art. 54, Sec. 115)

  Sec. 115.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION PREVENTION

GRANTS-IN-AID

For Addiction Prevention and Related Services:

  Payable from General Revenue Fund............. 5,268,000

  Payable from the Youth Alcoholism and

   Substance Abuse Fund.......................... 1,050,000

  Payable from Alcoholism and

   Substance Abuse Fund.......................... 6,009,300

   Substance Abuse Fund.......................... 3,009,300

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 16,000,000

    Total                                       $25,327,300

 

    (P.A. 93-842, Art. 54, Sec. 120)

    Sec. 120.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Costs Associated with Addiction

   Treatment Services For Special

   Populations.................................. 8,793,600

For Costs Associated with Community

 Based Addiction Treatment to Medicaid

 Eligible and KidCare clients,

 Including Prior Year Costs..................... 50,713,500

For Costs Associated with Community

 Based Addiction Treatment Services............. 81,483,700

For Addiction Treatment Services for

 DCFS clients................................... 11,688,300

For Grants and Administrative Expenses

 Related to the Welfare Reform

 Pilot Project................................... 2,787,200

    Total                                      $155,466,300

Payable from Illinois State Gaming Fund

  For Costs Associated with Treatment

   of Individuals who are Compulsive

   Gamblers........................................ 960,000

    Total                                          $960,000

For Addiction Treatment and Related Services:

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 57,500,000

  Payable from Drug Treatment Fund............... 5,000,000

  Payable from Youth Drug Abuse

   Prevention Fund................................. 530,000

    Total                                       $63,030,000

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

   Revolving Fund.................................. 100,000

For Grants and Administrative Expenses

 Related to the Domestic Violence and

 Substance Abuse Demonstration Project:

  Payable from General Revenue Fund................ 641,800

For Grants and Administrative Expenses

 Related to Addiction Treatment and

 Related Services:

  Payable from Drunk and Drugged Driving

   Prevention Fund............................... 3,082,900

  Payable from Alcoholism and Substance

   Abuse Fund................................... 22,102,900

   Abuse Fund................................... 10,102,900

    The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 15 above "Addiction Treatment" among the purposes therein enumerated.

 

ARTICLE 3

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 30 of Article 53 as follows:

 

    (P.A. 93-842, Art. 53, Sec. 30)

    Sec. 30.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE AND THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT

Payable from Care Provider Fund for Persons

  With A Developmental Disability:

  For Administrative Expenditures.................. 94,200

Payable from Long Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

    Long Term Care Services.................... 821,328,300

  For Administrative Expenditures................ 1,233,000

    Total                                      $822,655,500

Payable from Hospital Provider Fund:

  For Hospitals.............................. 1,720,000,000

  For Hospitals................................ 860,000,000

  For Medical Assistance Providers.............. 72,000,000

  For Medical Assistance Providers.............. 36,000,000

    Total                                    $1,792,000,000

    Total                                      $896,000,000

 

ARTICLE 4

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 25 of Article 77 as follows:

 

    (P.A. 93-842, Art. 77, Sec. 25)

    Sec 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF OPERATIONS

Payable from General Revenue Fund:

  For Personal Services......................... 53,346,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 8,592,100

  For State Contributions to

   Social Security............................... 2,256,200

  For Contractual Services....................... 5,597,900

  For Travel....................................... 600,900

  For Commodities.................................. 678,900

  For Printing..................................... 122,400

  For Equipment.................................. 1,058,800

  For Electronic Data Processing.................... 88,000

  For Telecommunications Services................ 2,263,000

  For Expenses Regarding Implementation

   of the Statewide Radio

   Communication System.................................. 0

  For Operation of Auto Equipment................ 7,074,900

  For Expenses Associated with Project X................. 0

    Total                                       $81,680,000

Payable from the Road Fund:

  For Personal Services......................... 87,487,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 9,036,300

  For State Contributions to

   Social Security................................. 786,700

    Total                                       $97,310,000

Payable from Transportation Regulatory Fund:

  For Personal Services............................ 681,950

  For Employee Retirement Contributions

   Paid by Employer................................. 20,500

  For State Contributions to State

   Employees' Retirement System.................... 109,900

  For State Contributions to

   Social Security.................................. 52,050

  For Group Insurance.............................. 132,000

  For Contractual Services.......................... 27,600

  For Travel........................................ 16,500

  For Commodities.................................... 7,200

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

  For Telecommunications Services.................. 100,000

  For Operation of Auto Equipment................... 44,000

    Total                                         1,191,700

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services......................... 2,938,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 473,300

  For State Contributions to

   Social Security.................................. 81,100

  For Group Insurance.............................. 612,000

  For Contractual Services......................... 480,300

  For Travel........................................ 68,800

  For Commodities.................................. 166,600

  For Printing...................................... 22,000

  For Telecommunications Services.................. 108,200

  For Operation of Auto Equipment.................. 186,800

    Total                                        $5,137,600

Payable from the State Police Services Fund:

  For Payment of Expenses:

   Fingerprint Program........................... 8,000,000

  For Payment of Expenses:

   Federal & IDOT Programs....................... 3,780,000

  For Payment of Expenses:

   Riverboat Gambling............................ 9,300,000

  For Payment of Expenses:

   Miscellaneous Programs........................ 3,270,000

    Total                                       $24,350,000

Payable from the Illinois State Police

 Federal Projects Fund:

  For Payment of Expenses....................... 15,350,000

Payable from the Motor Carrier Safety Inspection Fund:

  For expenses associated with the

   enforcement of Federal Motor Carrier

   Safety Regulations and related

   Illinois Motor Carrier

   Safety Laws................................... 2,400,000

 

    Section 10.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by adding new Section 60 to Article 21 as follows:

 

    (P.A. 93-842, Art. 21, Sec. 60, new)

    Sec. 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission to administer the Police Program:

Payable from Transportation Regulatory Fund:

  For Personal Services............................ 681,950

  For Employee Retirement Contributions

   Paid by Employer................................. 20,500

  For State Contributions to State

   Employees' Retirement System.................... 109,900

  For State Contributions to

   Social Security.................................. 52,050

  For Group Insurance.............................. 132,000

  For Contractual Services.......................... 27,600

  For Travel........................................ 16,500

  For Commodities.................................... 7,200

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

  For Telecommunications Services.................. 100,000

  For Operation of Auto Equipment................... 44,000

    Total........................................ 1,191,700

 

ARTICLE 5

 

  Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by adding new Section 140 and 145 to Article 25 as follows:

 

    (P.A. 93-842, Art. 25, Sec. 140, new)

    Sec. 140.  The amount of $371,845, or so much thereof as may be necessary, is appropriated from Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation to pay for the judgment and related costs arising from Harvey et al vs. State of Illinois, Office of Banks and Real Estate suit.

 

    (P.A. 93-842, Art. 25, Sec. 145, new)

    Sec. 145.  The amount of $936,054, or so much thereof as may be necessary, is appropriated from Banks and Trust Company Fund to the Department of Financial and Professional Regulation to pay for the judgment and related costs arising from Harvey et al vs. State of Illinois, Office of Banks and Real Estate suit.

 

ARTICLE 6

“Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by adding Section 212 to Article 44 as follows:

    (P.A. 93-842, Art. 44, Sec. 212, new)

    Sec. 212.  The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:

    From General Revenue Fund................... $5,579,175

 

 

 

 

ARTICLE 7

 

  Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 7 and adding new Section 8 of Article 2 as follows:

 

  (P.A. 93-842, Art. 2, Sec. 7)

  Sec. 7.  From the General Revenue Fund:

    For District Consolidation Costs/Supplemental

    Payments to School Districts, 18-8.2, 18-18.3,

    18-8.5, 18-8.05(1) of the

    School Code...................... $3,518,800 $1,678,800

 

    From the Temporary Relocation Expenses

  Revolving Grant Fund:  For Temporary

  Location  Expenses, 2-3.77 of the

  School Code.......................... $1,000,000 $600,000

 

  (P.A. 93-842, Art.2, Sec. 8, new)

  Sec. 8.  The amount of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for deposit into the Temporary Relocation Expense Revolving Fund for use by the State Board of Education, as provided in Section 2-3.77 of the School Code.

 

ARTICLE 8

 

  Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 5 of Article 15 as follows:

 

  (P.A. 93-842, Art. 15, Sec. 5)

  Sec 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2003-2005.......... 34,861,700

  For State Contributions to Social

    Security, for Medicare......................... 369,100

  For Contractual Services............ 2,026,200  1,209,600

  For Travel........................................ 16,000

  For Commodities................................... 16,000

  For Equipment.................................... 313,700

  For Telecommunications Services.................. 304,400

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

  For Awards and Grants............................ 102,200

  For Permanent Improvements....................... 816,600

    Total                                       $38,010,300

 

ARTICLE 9

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 43 of Article 33 as follows:

 

    (P.A. 93-842, Art. 33, Sec. 43)

    Sec. 43. The amount of $250,000 is appropriated from the General Revenue Fund to the Illinois Historic Preservation Agency for a grant for the establishment of the Vernon Jarret Museum of Civil Rights a civil rights museum.

 

ARTICLE 10

 

     Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by adding new Section 6 to Article 39 as follows:

 

   (P.A. 93-842, Art. 39, Sec 6, new)

   Sec. 6.  The sum of $300,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois Economic and Fiscal Commission in order to conduct an independent review of proposals presented to the Medicaid Managed Care Task Force.

 

ARTICLE 11

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 25 of Article 14 as follows:

 

(P.A. 93-842, Art. 14, Sec. 25)

Sec. 25.  The following named amounts, or so much thereof as may be necessary, respectively, are  appropriated from the General  Revenue  Fund  to the  Illinois  Student Assistance Commission for the following purposes:

Grants and Scholarships

For payment of matching grants to Illinois

    institutions to supplement scholarship

    programs, as provided by law................... 950,000

For payment of Merit Recognition Scholarships

    to undergraduate students under the Merit

    Recognition Scholarship Program provided

    for in Section 31 of the Higher Education

    Student Assistance Act....................... 5,400,000

For the payment of scholarships to students

    who are children of policemen or firemen

    killed in the line of duty, or who are

    dependents of correctional officers killed

    or permanently disabled in the line of

    duty, as provided by law....................... 350,000

For payment of Illinois National Guard and

    Naval Militia Scholarships at

    State-controlled universities and public

    community colleges in Illinois to students

    eligible to receive such awards, as

    provided by law.............................. 4,500,000

For payment of military Veterans' scholarships

    at State-controlled universities and at

    public community colleges for students

    eligible, as provided by law................ 19,230,000

For payment of Minority Teacher Scholarships..... 3,100,000

For payment of Illinois Scholars Scholarships.... 3,020,000

For payment of Illinois Incentive for Access

    grants, as provided by law................... 7,200,000

For college savings bond grants to students

eligible to receive such awards.................... 650,000

    Total                                       $44,400,000

 

ARTICLE 12

 

  Section 1. The sum of $16,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

 

  Section 2. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 98-CC-4105,  Theresa A. Werneth.  Personal

  Injury, against the Illinois State Police..... $40,000.00

No. 00-CC-1731, Vicki Norris.  Personal

  Injury, against Northern Illinois

  University.................................... $80,000.00

No. 02-CC-0046, Lynn Martin, as father and next

  friend of Jeffery and Bradley Martin.

  Personal Injury, against the Illinois State

  Police......................................... $8,750.00

No. 03-CC-0191, Tyrone Robinson. Personal

  Injury, against the Department of

  Corrections................................... $75,000.00

No. 04-CC-4511, Addus Healthcare Inc. Debt,

  against the Department of Corrections........ $112,829.58

 

  Section 3. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from Road Fund 011, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 01-CC-4187, Allstate Insurance Company

  a/s/o Edward Bonkowski.  Property Damage,

  against the Department of

  Transportation................................. $5,200.12

 

  Section 4.  The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from Federal Fund 063, Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

For payments of awards for lapsed appropriation

  claims less than $50,000...................... $17,373.58

 

  Section 5. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from Federal Fund 081, Vocational Rehabilitation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

For payments of awards for lapsed appropriation

  claims less than $50,000...................... $22,419.72

 

  Section 6.  The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from State Fund 304, Statistical Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

For payments of awards for lapsed appropriation

  claims less than $50,000...................... $36,527.00

 

  Section 7.  The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from State Fund 344, Care Provider Fund for Persons with Developmental Disability, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

For payments of awards for lapsed appropriation

  claims less than $50,000...................... $39,374.06

 

  Section 8.  The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from Federal Fund 408, Special Purposes Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 04-CC-2073, TIA/Chicago Connections. 

  Debt, against the Department of

  Human Services................................ $58,229.18

 

  Section 9.  The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from State Fund 581, Juvenile Accountability Incentive Block Grant Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 04-CC-4346, Bloom Township Government. 

  Debt, against the Criminal Justice

  Information Authority......................... $67,500.00

 

  Section 10.  The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from State Fund 757, Child Support Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

For payments of awards for lapsed appropriation

  claims less than $50,000. . . ................ $38,799.76

 

  Section 11.  The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from Federal Fund 911, Juvenile Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

For payments of awards for lapsed appropriation

  claims less than $50,000...................... $12,891.46

 

 

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