093_HB2750enr
HB2750 Enrolled LRB093 04161 RCE 04205 b
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. "AN ACT making appropriations", Public Act
6 92-538, approved June 10, 2002, is amended by changing
7 Section 4 of Article 32 as follows:
8 (P.A. 92-538, Art. 32, Sec. 4)
9 Sec. 4. The following named amounts, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named are appropriated to the Department
12 of Central Management Services:
13 BUREAU OF BENEFITS
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 579,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 23,300
18 For State Contributions to State
19 Employees' Retirement System ................ 61,500
20 For State Contributions to Social
21 Security .................................... 45,000
22 For Group Insurance and for Payment
23 of Workers' Compensation Act Claims
24 for First Aid, Medical, Surgical
25 and Hospital Services ....................... 768,683,900
26 For Contractual Services ..................... 111,700
27 For Travel ................................... 9,600
28 For Commodities............................... 9,900
29 For Printing ................................. 4,300
30 For Equipment ................................ 1,700
HB2750 Enrolled -2- LRB093 04161 RCE 04205 b
1 For Telecommunications Services .............. 13,900
2 For Operation of Auto Equipment .............. 900
3 For payment of claims under the
4 Representation and Indemnification
5 in Civil Lawsuits Act ......... 2,120,000 1,620,000
6 For payment of Workers' Compensation
7 Act claims and contractual services in
8 connection with said claims
9 payments ...................... 18,033,800 15,738,100
10 For auto liability, adjusting and administration
11 of claims, loss control and prevention
12 services, and auto liability claims ......... 1,846,900
13 Total $796,514,400
14 The sum of $413,700, or so much thereof as may be necessary,
15 is appropriated from the General Revenue Fund to the
16 Department of Central Management Services for payment of
17 attorneys' fees plus interest in the Hope Clinic, et al. v.
18 James Ryan, et al., No 97 C 8702 (U.S.D.C.), Northern
19 District of Illinois.
20 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
21 For Personal Services ........................ $ 530,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 21,300
24 For State Contributions to State
25 Employees' Retirement System ................ 56,300
26 For State Contributions to Social
27 Security .................................... 40,700
28 For Group Insurance .......................... 111,600
29 For Contractual Services ..................... 169,500
30 For Travel ................................... 19,000
31 For Commodities............................... 10,000
32 For Printing ................................. 140,000
33 For Equipment ................................ 17,700
HB2750 Enrolled -3- LRB093 04161 RCE 04205 b
1 For Electronic Data Processing ............... 47,000
2 For Telecommunications Services .............. 18,400
3 For Operation of Auto Equipment .............. 6,500
4 Total $1,188,800
5 For the Local Governments Contribution
6 Under Program of Group Life, Dental, Hospital,
7 And Surgical And Medical Insurance For
8 Persons Serving Local Governments ...........$ 147,000,000
9 PAYABLE FROM ROAD FUND
10 For Group Insurance ..........................$ 92,194,600
11 For payment of claims and
12 claims administration
13 under the Workers'
14 Compensation Act ..............$ 7,255,500 $4,864,400
15 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
16 For expenses of Cost Containment Program ........$ 288,000
17 For Life Insurance Coverage As Elected
18 By Members Per The State Employees
19 Group Insurance Act .........................$ 73,710,800
20 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
21 For Expenses of a Cost Containment Program ......$ 158,900
22 For Provisions of Health Care
23 Coverage As Elected by Eligible
24 Members Per State Employees
25 Group Insurance Act ......$1,316,781,200 $1,281,781,200
26 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
27 For administrative costs of claims services
28 and payment of temporary total
29 disability claims of any state agency
30 or university employee .........................$ 650,000
HB2750 Enrolled -4- LRB093 04161 RCE 04205 b
1 Expenditures from appropriations for treatment and
2 expense may be made after the Department of Central
3 Management Services has certified that the injured person was
4 employed and that the nature of the injury is compensable in
5 accordance with the provisions of the Workers' Compensation
6 Act or the Workers' Occupational Diseases Act, and then has
7 determined the amount of such compensation to be paid to the
8 injured person.
9 Expenditures for this purpose may be made by the
10 Department of Central Management Services without regard to
11 the fiscal year in which benefit or service was rendered or
12 cost incurred as allowable or provided by the Workers'
13 Compensation Act or the Workers' Occupational Diseases Act.
14 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
15 For expenses related to the administration
16 of the State Employees Deferred
17 Compensation Plan.............................$ 1,856,900
18 (Source: P.A. 92-538, eff. 7-1-02.)
19 Section 3. "AN ACT making appropriations", Public Act
20 92-538, approved June 10, 2002, is amended by changing
21 Section 6 of Article 47 as follows:
22 (P.A. 92-538, Art. 47, Sec. 6)
23 Sec. 6. In addition to any amounts heretofore
24 appropriated, the following named amounts, or so much thereof
25 as may be necessary, respectively, are appropriated to the
26 Department of Public Aid for Medical Assistance and
27 Administrative Expenditures:
28 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
29 Payable from the General Revenue Fund:
30 For Skilled and Intermediate
31 Long Term Care .................................. $ 0
32 Payable from Care Provider Fund for Persons
HB2750 Enrolled -5- LRB093 04161 RCE 04205 b
1 With A Developmental Disability:
2 For Administrative Expenditures ........... $ 137,400
3 Payable from Long Term Care Provider Fund:
4 For Skilled and Intermediate
5 Long Term Care ..............$718,228,300 $643,228,300
6 For Administrative Expenditures .............. 1,536,700
7 Total $644,765,000
8 (Source: P.A. 92-538, eff. 7-1-02.)
9 Section 4. "AN ACT making appropriations", Public Act
10 92-538, approved June 10, 2002, is amended by changing
11 Section 4 of Article 53 as follows:
12 (P.A. 92-538, Art. 53, Sec. 4)
13 Sec. 4. The following named amounts, or so much thereof
14 as may be necessary, respectively, are appropriated to the
15 Department of Veterans' Affairs for the objects and purposes
16 hereinafter named:
17 ILLINOIS VETERANS' HOME AT QUINCY
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 12,761,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 510,400
22 For State Contributions to the State
23 Employees' Retirement System ................ 1,352,700
24 For State Contributions to
25 Social Security ............................. 976,300
26 For Contractual Services ..................... 5,100
27 For Commodities .............................. 100
28 For Electronic Data Processing ............... 100
29 For Maintenance and Travel for
30 Aided Persons ............................... 1,300
31 Total $15,607,700
32 Payable from Quincy Veterans' Home Fund:
HB2750 Enrolled -6- LRB093 04161 RCE 04205 b
1 For Personal Services .......... $ 10,823,400 $ 11,040,200
2 For Member Compensation ........ 25,000
3 For Employee Retirement Contributions
4 Paid by Employer .............. 433,000 441,600
5 For State Contributions to the State
6 Employees' Retirement System .. 1,147,300 1,170,300
7 For State Contributions to
8 Social Security ............... 828,000 844,600
9 For Contractual Services ..................... 2,008,000
10 For Contractual Services - Repair and
11 Maintenance ................................. 200,000
12 For Travel ................................... 9,000
13 For Commodities ................ 4,218,700 3,953,700
14 For Printing ................................. 23,700
15 For Equipment ................................ 172,500
16 For Electronic Data Processing ............... 110,000
17 For Telecommunications Services .............. 71,000
18 For Operation of Auto Equipment .............. 60,000
19 For Refunds .................................. 42,200
20 Total $20,171,800
21 (Source: P.A. 92-538, eff. 7-1-02.)
22 Section 5. "AN ACT making appropriations", Public Act
23 92-717, approved July 24, 2002, is amended by changing
24 Section 8 of Article 1 as follows:
25 (P.A. 92-717, Art. 1, Sec. 8)
26 Sec. 8. The following named amounts, or so much thereof
27 as may be necessary, are appropriated from the Capital
28 Development Fund to the Capital Development Board for the
29 Department of Natural Resources for the projects hereinafter
30 enumerated:
31 STATEWIDE
HB2750 Enrolled -7- LRB093 04161 RCE 04205 b
1 For replacing/repairing the roofing systems
2 at the following locations at the approximate
3 costs set forth below ......................... $ 240,000
4 Jubilee College State
5 Park-Peoria County ....................45,000
6 Starved Rock State Park &
7 Lodge-LaSalle County ..................60,000
8 Kaskaskia River Fish & Wildlife
9 Area-Randolph County ..................25,000
10 Pyramid State Park-
11 Perry County ..........................55,000
12 Region V Office (Benton)
13 Franklin County .......................55,000
14 For rehabilitating dams and bridges ............ 1,000,000
15 EAGLE CREEK STATE PARK - SHELBY COUNTY
16 For constructing lake access boat
17 docks at resort .............................. 2,000,000
18 FOX RIDGE STATE PARK - COLES COUNTY
19 For replacing spillway ......................... 160,000
20 GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY
21 For replacing floating boardwalk ............... 485,000
22 HENNEPIN CANAL PARKWAY STATE PARK
23 For rehabilitating/repairing railroad
24 bridges, in addition to funds
25 previously appropriated ...................... 900,000
26 I & M CANAL - CHANNAHON STATE PARK - WILL COUNTY
27 ILLIANA HEIGHTS SWAMP - KANKAKEE COUNTY
28 For improving DuPage River Spillway ............ 110,000
29 KANKAKEE WILDLIFE CONSERVATION AREA - KANKAKEE COUNTY
30 For planning and constructing new
31 lodge, in addition to funds
32 previously appropriated ...................... 3,500,000
33 KICKAPOO STATE PARK - VERMILLION COUNTY
34 For replacing stairway to Long Pond ............ 230,000
HB2750 Enrolled -8- LRB093 04161 RCE 04205 b
1 RED HILLS STATE PARK - LAWRENCE COUNTY
2 For miscellaneous improvements ................. 850,000
3 SAM PARR STATE PARK - JASPER COUNTY
4 For renovating recreational facilities ......... 1,915,000
5 SILOAM SPRINGS STATE PARK - ADAMS COUNTY
6 For rehabilitating office/service
7 area ......................................... 1,200,000
8 SNAKEDEN HOLLOW FISH AND WILDLIFE AREA - KNOX COUNTY
9 For rehabilitating the Spillway, in
10 addition to funds previously
11 appropriated ................................. 100,000
12 SPRING LAKE CONSERVATION AREA - TAZEWELL COUNTY
13 For stabilizing levee and
14 shoreline .................................... 500,000
15 WELDON SPRINGS STATE PARK - DE WITT COUNTY
16 For upgrading residence utilities .............. 40,000
17 WHITE PINES FOREST STATE PARK - OGLE COUNTY
18 For planning and beginning sewer system
19 replacement .................................. 100,000
20 Total $13,330,000
21 (Source: P.A. 92-717, eff. 7-1-02.)
22 Section 10. "AN ACT regarding appropriations", Public Act
23 92-538, approved June 10, 2002, is amended by changing
24 Sections 1, 2, and 4 of Article 36 as follows:
25 (P.A. 92-538, Art. 36, Sec. 1)
26 Sec. 1. The following named sums, or so much thereof as
27 may be necessary, respectively, for the objects and purposes
28 hereinafter named, are appropriated to meet the ordinary and
29 contingent expenses of the following divisions of the
30 Department of Corrections.
31 FOR OPERATIONS
32 GENERAL OFFICE
HB2750 Enrolled -9- LRB093 04161 RCE 04205 b
1 For Personal Services ........................ $ 18,181,400
2 For Personal Services ........................ $ 20,956,400
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 1,059,700
5 For State Contributions to State
6 Employees' Retirement System ................ 1,729,100
7 Employees' Retirement System ................ 2,138,200
8 For State Contributions to
9 Social Security ............................. 1,226,800
10 Social Security ............................. 1,529,400
11 For Contractual Services ..................... 11,806,000
12 For Travel ................................... 595,000
13 For Commodities .............................. 733,900
14 For Printing ................................. 143,400
15 For Equipment ................................ 441,500
16 For Electronic Data Processing ............... 10,006,000
17 For Telecommunications Services .............. 3,327,200
18 For Operation of Auto Equipment .............. 223,200
19 For Sheriffs' Fees for Conveying Prisoners ... 390,500
20 For support costs associated with the
21 Criminal Law and Corrections Task Force...... 500,000
22 For payment of claims as provided by the
23 "Workers' Compensation Act" or the "Workers'
24 Occupational Diseases Act", including
25 Treatment, Expenses and Benefits Payable
26 for Total Temporary Incapacity for Work ..... 7,939,600
27 Expenditures from appropriations for treatment and expense
28 may be made after the Department of Corrections has certified
29 that the injured person was employed and that the nature of
30 the injury is compensable in accordance with the provisions
31 of the Workers' Compensation Act or the Workers' Occupational
32 Diseases Act, and then has determined the amount of such
33 compensation to be paid to the injured person. Expenditures
34 for this purpose may be made by the Department of Corrections
HB2750 Enrolled -10- LRB093 04161 RCE 04205 b
1 without regard to the fiscal year in which benefit or service
2 was rendered or cost incurred as allowable or provided by the
3 Workers' Compensation Act or the Workers' Occupational
4 Diseases Act.
5 For Tort Claims .............................. 490,000
6 For the State's share of Assistant
7 State's Attorneys' salaries -
8 reimbursement to counties pursuant
9 to Chapter 53 of the Illinois
10 Revised Statutes ............................ 435,600
11 For Repairs, Maintenance and Other
12 Capital Improvements ........................ 3,412,800
13 Total $66,128,400
14 SCHOOL DISTRICT
15 For Personal Services ........................ $ 18,862,300
16 For Personal Services ........................ $ 26,396,500
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 983,100
19 Paid by Employer ............................ 1,326,800
20 For Student, Member and Inmate
21 Compensation ................................ 59,400
22 For State Contributions to State
23 Employees' Retirement System ................ 1,822,100
24 Employees' Retirement System ................ 2,625,900
25 For State Contributions to Teachers'
26 Retirement System ........................... 6,500
27 For State Contributions to Social Security ... 1,176,900
28 For State Contributions to Social Security ... 1,623,400
29 For Contractual Services ..................... 7,605,600
30 For Contractual Services ..................... 7,584,700
31 For Travel ................................... 88,500
32 For Commodities .............................. 949,400
33 For Printing ................................. 107,200
HB2750 Enrolled -11- LRB093 04161 RCE 04205 b
1 For Equipment ................................ 1,156,400
2 For Telecommunications Services .............. 6,500
3 For Operation of Auto Equipment .............. 13,800
4 Total $41,945,000
5 FIELD SERVICES
6 For Personal Services ........................ $ 42,089,100
7 For Personal Services ........................ $ 44,248,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 2,004,800
10 Paid by Employer ............................ 2,228,600
11 For Student, Member and Inmate
12 Compensation ................................ 174,200
13 For State Contributions to State
14 Employees' Retirement System ................ 4,047,900
15 Employees' Retirement System ................ 4,513,700
16 For State Contributions to
17 Social Security ............................. 2,908,700
18 Social Security ............................. 3,259,300
19 For Contractual Services ..................... 32,200,600
20 For Contractual Services ..................... 29,919,300
21 For Travel ................................... 627,100
22 Travel and Allowance for Prisoners............ 1,600
23 For Commodities .............................. 1,292,000
24 For Printing ................................. 20,800
25 For Equipment ................................ 1,686,700
26 For Telecommunications Services .............. 7,989,200
27 For Operation of Auto Equipment .............. 1,730,200
28 Total $97,691,100
29 (Source: P.A. 92-538, eff. 7-1-02.)
30 (P.A. 92-538, Art. 36, Sec. 2)
31 Sec. 2. The following named amounts, or so much thereof
32 as may be necessary, respectively, are appropriated to the
HB2750 Enrolled -12- LRB093 04161 RCE 04205 b
1 Department of Corrections for:
2 STATEVILLE CORRECTIONAL CENTER
3 For Personal Services ........................ $ 62,061,400
4 For Personal Services ........................ $ 66,591,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 3,330,400
7 Paid by Employer ............................ 3,515,600
8 For Student, Member and Inmate
9 Compensation ................................ 376,400
10 For State Contributions to State
11 Employees' Retirement System ................ 6,238,700
12 Employees' Retirement System ................ 6,869,900
13 For State Contributions to
14 Social Security ............................. 4,508,600
15 Social Security ............................. 4,981,900
16 For Contractual Services ..................... 18,877,200
17 For Contractual Services ..................... 20,906,500
18 For Travel ................................... 153,000
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 36,600
21 For Commodities .............................. 3,339,200
22 For Printing ................................. 87,200
23 For Equipment ................................ 340,200
24 For Telecommunications Services .............. 398,700
25 For Operation of Auto Equipment .............. 545,800
26 Total $108,142,000
27 THOMSON CORRECTIONAL CENTER
28 For Personal Services ........................ $ 10,472,500
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 618,800
31 For Student, Member and Inmate
32 Compensation ................................ 32,100
HB2750 Enrolled -13- LRB093 04161 RCE 04205 b
1 For State Contributions to State
2 Employees' Retirement System ................ 1,191,700
3 For State Contributions to
4 Social Security ............................. 839,700
5 For Contractual Services ..................... 1,056,300
6 For Travel ................................... 16,500
7 For Travel and Allowances for
8 Committed, Paroled and
9 Discharged Prisoners ........................ 3,300
10 For Commodities .............................. 291,800
11 For Printing ................................. 10,700
12 For Equipment ................................ 355,000
13 For Telecommunications Services .............. 93,500
14 For Operation of Auto Equipment .............. 18,100
15 Total $15,000,000
16 DECATUR WOMEN'S CORRECTIONAL CENTER
17 For Personal Services ........................ $ 12,373,900
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 648,400
20 Paid by Employer ............................ 621,300
21 For Student, Member and Inmate
22 Compensation ................................ 90,400
23 For State Contributions to State
24 Employees' Retirement System ................ 1,270,300
25 For State Contributions to
26 Social Security ............................. 924,000
27 For Contractual Services ..................... 3,222,100
28 For Contractual Services ..................... 3,452,700
29 For Travel ................................... 36,000
30 For Travel and Allowances for
31 Committed, Paroled and
32 Discharged Prisoners ........................ 25,900
33 For Commodities .............................. 732,900
HB2750 Enrolled -14- LRB093 04161 RCE 04205 b
1 For Commodities .............................. 351,500
2 For Printing ................................. 25,000
3 For Equipment ................................ 237,100
4 For Telecommunications Services .............. 62,700
5 For Operation of Auto Equipment .............. 37,500
6 Total $19,508,300
7 DWIGHT CORRECTIONAL CENTER
8 For Personal Services ........................ $ 20,058,900
9 For Personal Services ........................ $ 18,904,800
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 1,080,100
12 Paid by Employer ............................ 986,400
13 For Student, Member and Inmate
14 Compensation ................................ 194,400
15 For State Contributions to State
16 Employees' Retirement System ................ 2,060,000
17 Employees' Retirement System ................ 1,955,500
18 For State Contributions to
19 Social Security ............................. 1,460,800
20 Social Security ............................. 1,403,100
21 For Contractual Services ..................... 7,310,200
22 For Contractual Services ..................... 8,626,800
23 For Travel ................................... 87,900
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 66,100
26 For Commodities .............................. 2,008,600
27 For Commodities .............................. 1,153,000
28 For Printing ................................. 35,800
29 For Equipment ................................ 220,800
30 For Telecommunications Services .............. 175,600
31 For Operation of Auto Equipment .............. 233,700
32 Total $34,043,900
33 LINCOLN CORRECTIONAL CENTER
34 For Personal Services ........................ $ 11,929,700
HB2750 Enrolled -15- LRB093 04161 RCE 04205 b
1 For Personal Services ........................ $ 11,023,800
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 612,600
4 Paid by Employer ............................ 575,700
5 For Student, Member and Inmate
6 Compensation ................................ 250,000
7 For State Contributions to State
8 Employees' Retirement System ................ 1,170,000
9 Employees' Retirement System ................ 1,147,300
10 For State Contributions to
11 Social Security ............................. 819,700
12 For Contractual Services ..................... 5,056,800
13 For Contractual Services ..................... 5,611,600
14 For Travel ................................... 13,600
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 60,100
17 For Commodities .............................. 1,204,600
18 For Commodities .............................. 582,000
19 For Printing ................................. 15,100
20 For Equipment ................................ 65,700
21 For Telecommunications Services .............. 61,200
22 For Operation of Auto Equipment .............. 81,000
23 Total $20,306,800
24 DIXON CORRECTIONAL CENTER
25 For Personal Services ........................ $ 27,082,000
26 For Personal Services ........................ $ 24,725,400
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,406,400
29 Paid by Employer ............................ 1,338,500
30 For Student, Member and Inmate
31 Compensation ................................ 553,100
32 For State Contributions to State
33 Employees' Retirement System ................ 2,582,300
HB2750 Enrolled -16- LRB093 04161 RCE 04205 b
1 For State Contributions to
2 Social Security ............................. 1,893,500
3 Social Security ............................. 1,847,100
4 For Contractual Services ..................... 9,729,600
5 For Contractual Services ..................... 10,570,200
6 For Travel ................................... 46,400
7 For Travel and Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 39,200
9 For Commodities .............................. 2,219,400
10 For Commodities .............................. 772,000
11 For Printing ................................. 39,900
12 For Equipment ................................ 142,600
13 For Telecommunications Services .............. 190,800
14 For Operation of Auto Equipment .............. 218,500
15 Total $43,066,000
16 EAST MOLINE CORRECTIONAL CENTER
17 For Personal Services ........................ $ 13,438,100
18 For Personal Services ........................ $ 12,978,400
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 711,800
21 For Student, Member and Inmate
22 Compensation ................................ 300,000
23 For State Contributions to State
24 Employees' Retirement System ................ 1,354,100
25 For State Contributions to
26 Social Security ............................. 945,200
27 For Contractual Services ..................... 4,004,300
28 For Contractual Services ..................... 4,732,100
29 For Travel ................................... 33,000
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 41,800
32 For Commodities .............................. 810,600
33 For Commodities .............................. 379,700
34 For Printing ................................. 13,600
HB2750 Enrolled -17- LRB093 04161 RCE 04205 b
1 For Equipment ................................ 124,300
2 For Telecommunications Services .............. 108,400
3 For Operation of Auto Equipment .............. 95,200
4 Total $21,817,600
5 HILL CORRECTIONAL CENTER
6 For Personal Services ........................ $ 15,588,800
7 For Personal Services ........................ $ 14,268,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 828,900
10 Paid by Employer ............................ 789,700
11 For Student, Member and Inmate
12 Compensation ................................ 371,500
13 For State Contributions to State
14 Employees' Retirement System ................ 1,546,600
15 Employees' Retirement System ................ 1,494,300
16 For State Contributions to Social Security ... 1,109,200
17 For State Contributions to Social Security ... 1,066,800
18 For Contractual Services ..................... 5,864,700
19 For Contractual Services ..................... 6,424,800
20 For Travel ................................... 34,700
21 For Travel and Allowance for Committed, Paroled
22 and Discharged Prisoners .................... 29,300
23 For Commodities .............................. 2,241,400
24 For Commodities .............................. 770,500
25 For Printing ................................. 26,300
26 For Equipment ................................ 70,000
27 For Telecommunications Services .............. 48,600
28 For Operation of Auto Equipment .............. 61,800
29 Total $25,456,500
30 ILLINOIS RIVER CORRECTIONAL CENTER
31 For Personal Services ........................ $ 19,000,600
32 For Personal Services ........................ $ 16,820,400
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 1,002,700
HB2750 Enrolled -18- LRB093 04161 RCE 04205 b
1 Paid by Employer ............................ 898,300
2 For Student, Member and Inmate
3 Compensation ................................ 536,200
4 For State Contributions to State
5 Employees' Retirement System ................ 1,902,400
6 Employees' Retirement System ................ 1,774,900
7 For State Contributions to Social Security ... 1,367,100
8 For State Contributions to Social Security ... 1,266,500
9 For Contractual Services ..................... 6,039,000
10 For Contractual Services ..................... 5,124,000
11 For Travel ................................... 34,700
12 For Travel and Allowance for Committed, Paroled
13 and Discharged Prisoners .................... 82,500
14 For Commodities .............................. 1,642,200
15 For Commodities .............................. 614,200
16 For Printing ................................. 24,300
17 For Equipment ................................ 92,500
18 For Telecommunications Services .............. 98,100
19 For Operation of Auto Equipment .............. 25,000
20 For the Hanna City work camp ................. 5,794,000
21 Total $33,185,600
22 DANVILLE CORRECTIONAL CENTER
23 For Personal Services ........................ $ 17,770,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 936,900
26 For Student, Member and Inmate
27 Compensation ................................ 486,900
28 For State Contributions to State
29 Employees' Retirement System ................ 1,843,500
30 For State Contributions to
31 Social Security ............................. 1,319,000
32 For Contractual Services ..................... 5,366,800
33 For Contractual Services ..................... 6,689,800
HB2750 Enrolled -19- LRB093 04161 RCE 04205 b
1 For Travel ................................... 58,400
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 37,100
4 For Commodities .............................. 2,024,100
5 For Commodities .............................. 911,000
6 For Printing ................................. 36,600
7 For Equipment ................................ 114,100
8 For Telecommunications Services .............. 97,100
9 For Operation of Auto Equipment .............. 175,800
10 For the Ed Jenison work camp in Paris ........ 5,263,100
11 Total $35,739,300
12 JACKSONVILLE CORRECTIONAL CENTER
13 For Personal Services ........................ $ 21,599,500
14 For Personal Services ........................ $ 19,209,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,145,100
17 Paid by Employer ............................ 1,031,900
18 For Student, Member and Inmate Compensation .. 461,000
19 For State Contributions to State
20 Employees' Retirement System ................ 2,161,500
21 Employees' Retirement System ................ 2,005,100
22 For State Contributions to
23 Social Security ............................. 1,544,300
24 Social Security ............................. 1,418,400
25 For Contractual Services ..................... 3,425,800
26 For Travel ................................... 39,400
27 For Travel and Allowance for Committed,
28 Paroled and Discharged Prisoners ............ 77,600
29 For Commodities .............................. 1,981,600
30 For Commodities .............................. 679,600
31 For Printing ................................. 32,100
32 For Equipment ................................ 72,200
33 For Telecommunications Services .............. 98,900
34 For Operation of Auto Equipment .............. 123,300
HB2750 Enrolled -20- LRB093 04161 RCE 04205 b
1 For the Greene County Impact
2 Incarceration Program ....................... 4,795,800
3 Total $33,471,000
4 LOGAN CORRECTIONAL CENTER
5 For Personal Services ........................ $ 19,691,800
6 For Personal Services ........................ $ 20,353,100
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 1,058,900
9 For Student, Member and Inmate
10 Compensation ................................ 497,100
11 For State Contributions to State
12 Employees' Retirement System ................ 2,111,400
13 For State Contributions to
14 Social Security ............................. 1,504,500
15 For Contractual Services ..................... 5,146,800
16 For Contractual Services ..................... 5,345,500
17 For Travel ................................... 26,400
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 103,000
20 For Commodities .............................. 2,238,100
21 For Commodities .............................. 1,064,400
22 For Printing ................................. 36,600
23 For Equipment ................................ 113,700
24 For Telecommunications Services .............. 167,400
25 For Operation of Auto Equipment .............. 256,500
26 Total $32,638,500
27 PONTIAC CORRECTIONAL CENTER
28 For Personal Services ........................ $ 34,451,700
29 For Personal Services ........................ $ 32,044,400
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 1,831,400
32 Paid by Employer ............................ 1,668,900
33 For Student, Member and Inmate
34 Compensation ................................ 189,800
HB2750 Enrolled -21- LRB093 04161 RCE 04205 b
1 For State Contributions to State
2 Employees' Retirement System ................ 3,439,400
3 Employees' Retirement System ................ 3,319,100
4 For State Contributions to
5 Social Security ............................. 2,475,300
6 Social Security ............................. 2,358,100
7 For Contractual Services ..................... 8,929,000
8 For Contractual Services ..................... 9,446,400
9 For Travel ................................... 74,600
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 19,500
12 For Commodities .............................. 2,227,200
13 For Commodities .............................. 1,042,700
14 For Printing ................................. 49,800
15 For Equipment ................................ 157,900
16 For Telecommunications Services .............. 200,000
17 For Operation of Auto Equipment .............. 86,900
18 Total $50,658,100
19 WESTERN ILLINOIS CORRECTIONAL CENTER
20 For Personal Services ........................ $ 19,078,600
21 For Personal Services ........................ $ 17,348,500
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,023,900
24 Paid by Employer ............................ 944,800
25 For Student, Member and Inmate
26 Compensation ................................ 406,600
27 For State Contributions to State
28 Employees' Retirement System ................ 1,915,900
29 Employees' Retirement System ................ 1,812,800
30 For State Contributions to
31 Social Security ............................. 1,370,800
32 Social Security ............................. 1,293,100
33 For Contractual Services ..................... 5,758,600
34 For Contractual Services ..................... 6,687,500
HB2750 Enrolled -22- LRB093 04161 RCE 04205 b
1 For Travel ................................... 33,300
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 70,200
4 For Commodities .............................. 1,768,500
5 For Commodities .............................. 727,400
6 For Printing ................................. 29,800
7 For Equipment ................................ 113,100
8 For Telecommunications Services .............. 58,400
9 For Operation of Auto Equipment .............. 110,800
10 Total $29,636,300
11 CENTRALIA CORRECTIONAL CENTER
12 For Personal Services ........................ $ 18,793,000
13 For Personal Services ........................ $ 18,119,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 966,400
16 For Student, Member and Inmate
17 Compensation ................................ 318,700
18 For State Contributions to State
19 Employees' Retirement System ................ 1,884,100
20 For State Contributions to
21 Social Security ............................. 1,342,200
22 For Contractual Services ..................... 5,087,700
23 For Contractual Services ..................... 5,829,100
24 For Travel ................................... 55,400
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 97,500
27 For Commodities .............................. 1,167,700
28 For Commodities .............................. 431,400
29 For Printing ................................. 26,500
30 For Equipment ................................ 133,500
31 For Telecommunications Services .............. 66,600
32 For Operation of Auto Equipment .............. 87,900
33 Total $29,358,500
HB2750 Enrolled -23- LRB093 04161 RCE 04205 b
1 GRAHAM CORRECTIONAL CENTER
2 For Personal Services ........................ $ 21,555,400
3 For Personal Services ........................ $ 20,610,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 1,138,500
6 Paid by Employer ............................ 1,068,000
7 For Student, Member and Inmate
8 Compensation ................................ 312,100
9 For State Contributions to State
10 Employees' Retirement System ................ 2,143,600
11 For State Contributions to
12 Social Security ............................. 1,534,700
13 For Contractual Services ..................... 7,098,900
14 For Contractual Services ..................... 8,517,800
15 For Travel ................................... 55,700
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 41,700
18 For Commodities .............................. 1,873,600
19 For Commodities .............................. 637,200
20 For Printing ................................. 40,800
21 For Equipment ................................ 196,000
22 For Telecommunications Services .............. 99,000
23 For Operation of Auto Equipment .............. 101,400
24 Total $35,358,100
25 MENARD CORRECTIONAL CENTER
26 For Personal Services ........................ $ 42,595,000
27 For Personal Services ........................ $ 41,261,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 2,195,800
30 For Student, Member and Inmate
31 Compensation ................................ 475,900
32 For State Contributions to State
33 Employees' Retirement System ................ 4,294,300
34 For State Contributions to
HB2750 Enrolled -24- LRB093 04161 RCE 04205 b
1 Social Security ............................. 3,051,100
2 For Contractual Services ..................... 11,559,700
3 For Contractual Services ..................... 12,857,100
4 For Travel ................................... 84,400
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 69,800
7 For Commodities .............................. 2,480,100
8 For Commodities .............................. 1,478,200
9 For Printing ................................. 34,200
10 For Equipment ................................ 183,900
11 For Telecommunications Services .............. 179,000
12 For Operation of Auto Equipment .............. 167,700
13 Total $66,332,900
14 PINCKNEYVILLE CORRECTIONAL CENTER
15 For Personal Services ........................ $ 19,568,800
16 For Personal Services ........................ $ 18,486,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,059,800
19 Paid by Employer ............................ 980,100
20 For Student, Member and Inmate
21 Compensation ................................ 377,800
22 For State Contributions to State
23 Employees' Retirement System ................ 2,105,600
24 Employees' Retirement System ................ 1,925,800
25 For State Contributions to
26 Social Security ............................. 1,421,400
27 Social Security ............................. 1,369,700
28 For Contractual Services ..................... 6,251,400
29 For Contractual Services ..................... 7,695,600
30 For Travel ................................... 37,300
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 84,300
33 For Commodities .............................. 1,985,600
34 For Commodities .............................. 560,000
HB2750 Enrolled -25- LRB093 04161 RCE 04205 b
1 For Printing ................................. 27,100
2 For Equipment ................................ 61,700
3 For Telecommunications Services .............. 97,800
4 For Operation of Auto Equipment .............. 51,300
5 Total $31,754,600
6 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
7 For Personal Services ........................ $ 11,816,100
8 For Personal Services ........................ $ 10,858,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 639,900
11 Paid by Employer ............................ 582,700
12 For Student, Member and Inmate
13 Compensation ................................ 160,300
14 For State Contributions to State
15 Employees' Retirement System ................ 1,199,000
16 Employees' Retirement System ................ 1,134,800
17 For State Contributions to
18 Social Security ............................. 862,900
19 Social Security ............................. 809,200
20 For Contractual Services ..................... 4,017,900
21 For Contractual Services ..................... 4,772,400
22 For Travel ................................... 15,900
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 11,100
25 For Commodities .............................. 655,900
26 For Commodities .............................. 309,900
27 For Printing ................................. 11,600
28 For Equipment ................................ 50,000
29 For Telecommunications Services .............. 36,500
30 For Operation of Auto Equipment .............. 51,000
31 Total $18,803,500
32 TAYLORVILLE CORRECTIONAL CENTER
33 For Personal Services ........................ $ 12,798,600
34 For Personal Services ........................ $ 11,675,900
HB2750 Enrolled -26- LRB093 04161 RCE 04205 b
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 686,000
3 Paid by Employer ............................ 601,900
4 For Student, Member and Inmate Compensation .. 251,500
5 For State Contributions to State
6 Employees' Retirement System ................ 1,276,400
7 Employees' Retirement System ................ 1,219,300
8 For State Contribution to
9 Social Security ............................. 918,600
10 Social Security ............................. 869,400
11 For Contractual Services ..................... 4,797,700
12 For Contractual Services ..................... 4,981,000
13 For Travel ................................... 20,400
14 For Travel and Allowance for
15 Committed, Paroled and Discharged
16 Prisoners.................................... 43,500
17 For Commodities .............................. 878,800
18 For Commodities .............................. 400,100
19 For Printing ................................. 14,700
20 For Equipment ................................ 34,700
21 For Telecommunications Services .............. 68,500
22 For Operation of Automotive Equipment ........ 80,600
23 Total $20,261,500
24 VANDALIA CORRECTIONAL CENTER
25 For Personal Services ........................ $ 21,000,900
26 For Personal Services ........................ $ 20,676,400
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,108,900
29 For Student, Member and Inmate
30 Compensation ................................ 415,700
31 For State Contributions to State
32 Employees' Retirement System ................ 2,154,300
33 For State Contributions to
34 Social Security ............................. 1,532,300
HB2750 Enrolled -27- LRB093 04161 RCE 04205 b
1 For Contractual Services ..................... 5,313,400
2 For Contractual Services ..................... 6,317,200
3 For Travel ................................... 26,200
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 80,400
6 For Commodities .............................. 2,062,600
7 For Commodities .............................. 787,000
8 For Printing ................................. 23,900
9 For Equipment ................................ 126,400
10 For Telecommunications Services .............. 102,400
11 For Operation of Auto Equipment .............. 132,700
12 Total $33,483,800
13 BIG MUDDY RIVER CORRECTIONAL CENTER
14 For Personal Services ........................ $ 19,345,400
15 For Personal Services ........................ $ 17,894,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 1,042,000
18 Paid by Employer ............................ 961,800
19 For Student, Member and Inmate
20 Compensation ................................ 411,900
21 For State Contributions to State
22 Employees' Retirement System ................ 1,948,300
23 Employees' Retirement System ................ 1,844,100
24 For State Contributions to
25 Social Security ............................. 1,395,600
26 Social Security ............................. 1,336,100
27 For Contractual Services ..................... 7,471,100
28 For Contractual Services ..................... 8,655,100
29 For Travel ................................... 40,200
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 77,100
32 For Commodities .............................. 1,670,400
33 For Commodities .............................. 757,900
HB2750 Enrolled -28- LRB093 04161 RCE 04205 b
1 For Printing ................................. 24,700
2 For Equipment ................................ 176,600
3 For Telecommunications Services .............. 141,500
4 For Operation of Auto Equipment .............. 108,100
5 Total $32,429,700
6 LAWRENCE CORRECTIONAL CENTER
7 For Personal Services ........................ $ 16,414,000
8 For Personal Services ........................ $ 26,176,800
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 943,500
11 Paid by Employer ............................ 1,189,000
12 For Student, Member and Inmate
13 Compensation ................................ 241,900
14 For State Contributions to State
15 Employees' Retirement System ................ 1,727,300
16 Employees' Retirement System ................ 2,704,900
17 For State Contributions to
18 Social Security ............................. 1,242,900
19 Social Security ............................. 1,945,100
20 For Contractual Services ..................... 5,901,200
21 For Contractual Services ..................... 7,181,200
22 For Travel ................................... 50,200
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 43,100
25 For Commodities .............................. 1,522,800
26 For Commodities .............................. 479,100
27 For Printing ................................. 29,800
28 For Equipment ................................ 364,300
29 For Telecommunications Services .............. 133,400
30 For Operation of Auto Equipment .............. 46,300
31 Total $40,585,100
32 ROBINSON CORRECTIONAL CENTER
33 For Personal Services ........................ $ 11,567,600
34 For Personal Services ........................ $ 9,365,600
HB2750 Enrolled -29- LRB093 04161 RCE 04205 b
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 617,100
3 Paid by Employer ............................ 493,100
4 For Student, Member and
5 Inmate Compensation ......................... 241,600
6 For State Contributions to State
7 Employees' Retirement System ................ 1,146,100
8 Employees' Retirement System ................ 955,100
9 For State Contribution to
10 Social Security ............................. 815,400
11 Social Security ............................. 678,200
12 For Contractual Services ..................... 2,942,700
13 For Contractual Services ..................... 2,419,000
14 For Travel ................................... 43,500
15 For Travel and Allowances for
16 Committed, Paroled and Discharged
17 Prisoners ................................... 31,300
18 For Commodities .............................. 1,036,300
19 For Commodities .............................. 516,500
20 For Printing ................................. 23,300
21 For Equipment ................................ 61,100
22 For Telecommunications Services .............. 53,200
23 For Operation of Automotive Equipment ........ 71,800
24 Total $14,953,300
25 SHAWNEE CORRECTIONAL CENTER
26 For Personal Services ........................ $ 17,871,800
27 For Personal Services ........................ $ 17,225,100
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 911,800
30 For Student, Member and
31 Inmate Compensation ......................... 433,600
32 For State Contributions to State
33 Employees' Retirement System ................ 1,803,000
34 For State Contributions to
HB2750 Enrolled -30- LRB093 04161 RCE 04205 b
1 Social Security ............................. 1,287,900
2 For Contractual Services ..................... 6,068,400
3 For Contractual Services ..................... 7,471,400
4 For Travel ................................... 42,800
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 152,400
7 For Commodities .............................. 1,275,900
8 For Commodities .............................. 852,600
9 For Printing ................................. 25,600
10 For Equipment ................................ 139,000
11 For Telecommunications Services .............. 107,100
12 For Operation of Auto Equipment .............. 115,900
13 Total $30,568,200
14 TAMMS CORRECTIONAL CENTER
15 For Personal Services ........................ $ 17,767,400
16 For Personal Services ........................ $ 17,734,500
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 959,500
19 Paid by Employer ............................ 927,900
20 For Student, Member and Inmate
21 Compensation ................................ 140,300
22 For State Contributions to State
23 Employees' Retirement System ................ 2,054,500
24 Employees' Retirement System ................ 1,831,800
25 For State Contributions to
26 Social Security ............................. 1,305,300
27 For Contractual Services ..................... 4,658,200
28 For Contractual Services ..................... 5,543,200
29 For Travel ................................... 50,700
30 For Travel and Allowance for Committed,
31 Paroled and Discharged Prisoners ............ 5,400
32 For Commodities .............................. 716,500
33 For Commodities .............................. 247,700
34 For Printing ................................. 14,500
HB2750 Enrolled -31- LRB093 04161 RCE 04205 b
1 For Equipment ................................ 184,200
2 For Telecommunications Services .............. 140,600
3 For Operation of Auto Equipment .............. 81,900
4 Total $28,208,000
5 VIENNA CORRECTIONAL CENTER
6 For Personal Services ........................ $ 17,216,100
7 For Personal Services ........................ $ 15,659,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 857,800
10 Paid by Employer ............................ 799,100
11 For Student, Member and Inmate
12 Compensation ................................ 243,400
13 For State Contributions to State
14 Employees' Retirement System ................ 1,642,600
15 For State Contributions to
16 Social Security ............................. 1,278,800
17 For Contractual Services ..................... 4,094,100
18 For Contractual Services ..................... 4,503,900
19 For Travel ................................... 20,300
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 75,700
22 For Commodities .............................. 2,444,200
23 For Commodities .............................. 1,056,200
24 For Printing ................................. 17,100
25 For Equipment ................................ 148,400
26 For Telecommunications Services .............. 89,900
27 For Operation of Auto Equipment .............. 112,600
28 Total $25,647,100
29 SHERIDAN CORRECTIONAL CENTER
30 For Personal Services ........................ $ 17,334,200
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 953,400
HB2750 Enrolled -32- LRB093 04161 RCE 04205 b
1 For Student, Member and Inmate
2 Compensation ................................ 306,200
3 For State Contributions to State
4 Employees' Retirement System ................ 1,837,400
5 For State Contributions to
6 Social Security ............................. 1,255,000
7 For Contractual Services ..................... 5,477,500
8 For Travel ................................... 34,300
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 41,100
11 For Commodities .............................. 883,700
12 For Printing ................................. 25,900
13 For Equipment ................................ 147,300
14 For Telecommunications Services .............. 112,000
15 For Operation of Auto Equipment .............. 177,300
16 For Ordinary and Contingent Expenses ......... 2,608,000
17 Total $31,193,300
18 (Source: P.A. 92-538, eff. 7-1-02.)
19 (P.A. 92-538, Art. 36, Sec. 4)
20 Sec. 4. The following named amounts, or so much thereof
21 as may be necessary, respectively, are appropriated to the
22 Department of Corrections:
23 ILLINOIS YOUTH CENTER - CHICAGO
24 For Personal Services ........................ $ 4,079,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 225,900
27 Paid by Employer ............................ 202,900
28 For Student, Member and Inmate
29 Compensation ................................ 11,400
30 For State Contributions to State
31 Employees' Retirement System ................ 421,100
32 For State Contributions to
HB2750 Enrolled -33- LRB093 04161 RCE 04205 b
1 Social Security ............................. 304,600
2 For Contractual Services ..................... 3,051,100
3 For Travel ................................... 24,000
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 1,000
6 For Commodities .............................. 83,500
7 For Printing ................................. 3,400
8 For Equipment ................................ 64,800
9 For Telecommunications Services .............. 29,800
10 For Operation of Auto Equipment .............. 20,000
11 Total $8,296,600
12 ILLINOIS YOUTH CENTER - HARRISBURG
13 For Personal Services ........................ $ 12,278,400
14 For Personal Services ........................ $ 12,596,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 665,700
17 For Student, Member and Inmate
18 Compensation ................................ 88,800
19 For State Contributions to State
20 Employees' Retirement System ................ 1,298,900
21 For State Contributions to
22 Social Security ............................. 921,100
23 For Contractual Services ..................... 2,423,100
24 For Contractual Services ..................... 3,309,800
25 For Travel ................................... 15,300
26 For Travel and Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 2,800
28 For Commodities .............................. 287,000
29 For Printing ................................. 17,700
30 For Equipment ................................ 86,200
31 For Telecommunications Services .............. 68,200
32 For Operation of Auto Equipment .............. 68,600
33 Total $19,426,100
34 ILLINOIS YOUTH CENTER - JOLIET
HB2750 Enrolled -34- LRB093 04161 RCE 04205 b
1 For Personal Services ........................ $ 11,533,700
2 For Personal Services ........................ $ 11,437,500
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 611,000
5 Paid by Employer ............................ 582,300
6 For Student, Member and Inmate
7 Compensation ................................ 58,200
8 For State Contributions to State
9 Employees' Retirement System ................ 1,179,000
10 For State Contributions to
11 Social Security ............................. 853,200
12 For Contractual Services ..................... 2,342,500
13 For Contractual Services ..................... 2,584,700
14 For Travel ................................... 14,200
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 800
17 For Commodities .............................. 324,300
18 For Commodities .............................. 117,900
19 For Printing ................................. 12,000
20 For Equipment ................................ 48,600
21 For Telecommunications Services .............. 47,800
22 For Operation of Auto Equipment .............. 52,600
23 Total $16,988,800
24 ILLINOIS YOUTH CENTER - KEWANEE
25 For Personal Services ........................ $ 8,892,500
26 For Personal Services ........................ $ 13,355,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 542,100
29 For Student Member and Inmate
30 Compensation ................................ 33,000
31 For State Contributions to State
32 Employees' Retirement System ................ 953,700
33 Employees' Retirement System ................ 1,372,900
34 For State Contributions to
HB2750 Enrolled -35- LRB093 04161 RCE 04205 b
1 Social Security ............................. 697,300
2 Social Security ............................. 999,200
3 For Contractual Services ..................... 3,888,200
4 For Travel ................................... 24,300
5 For Travel Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 900
7 For Commodities .............................. 521,400
8 For Commodities .............................. 330,400
9 For Printing ................................. 15,000
10 For Equipment ................................ 301,400
11 For Telecommunications Services .............. 72,000
12 For Operation of Auto Equipment .............. 60,700
13 Total $20,995,300
14 ILLINOIS YOUTH CENTER - MURPHYSBORO
15 For Personal Services ........................ $ 5,932,600
16 For Personal Services ........................ $ 5,709,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 323,400
19 Paid by Employer ............................ 301,200
20 For Student Member and Inmate
21 Compensation ................................ 33,100
22 For State Contributions to State
23 Employees' Retirement System ................ 598,400
24 For State Contributions to
25 Social Security ............................. 431,600
26 For Contractual Services ..................... 1,397,900
27 For Contractual Services ..................... 1,664,100
28 For Travel ................................... 20,200
29 For Travel Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 5,200
31 For Commodities .............................. 294,800
32 For Commodities .............................. 157,900
33 For Printing ................................. 9,000
34 For Equipment ................................ 29,600
HB2750 Enrolled -36- LRB093 04161 RCE 04205 b
1 For Telecommunications Services .............. 42,400
2 For Operation of Auto Equipment .............. 21,100
3 Total $9,023,400
4 ILLINOIS YOUTH CENTER - PERE MARQUETTE
5 For Personal Services ........................ $ 2,303,800
6 For Personal Services ........................ $ 2,129,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 125,300
9 Paid by Employer ............................ 115,100
10 For Student, Member and Inmate
11 Compensation ................................ 18,100
12 For State Contributions to State
13 Employees' Retirement System ................ 223,400
14 For State Contributions to
15 Social Security ............................. 167,100
16 Social Security ............................. 156,700
17 For Contractual Services ..................... 677,800
18 For Travel ................................... 8,700
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 1,700
21 For Commodities .............................. 157,500
22 For Commodities .............................. 66,100
23 For Printing ................................. 5,600
24 For Equipment ................................ 16,700
25 For Telecommunications Services .............. 36,000
26 For Operation of Auto Equipment .............. 17,900
27 Total $3,473,000
28 ILLINOIS YOUTH CENTER - RUSHVILLE
29 For Personal Services......................... $ 2,956,100
30 For Personal Services......................... $ 2,956,100
31 For Employee Retirement Contributions
32 Paid by Employer............................. $167,400
33 For Student, Member, and Inmate
34 Compensation ................................ 5,500
HB2750 Enrolled -37- LRB093 04161 RCE 04205 b
1 For State Contribution to State
2 Employees' Retirement System................. 314,300
3 For State Contributions to
4 Social Security.............................. 233,300
5 For Contractual Services...................... 1,535,900
6 For Travel.................................... 6,900
7 For Travel Allowance for Committed,
8 Paroled and Discharged Prisoners............. 200
9 For Commodities............................... 167,800
10 For Printing.................................. 6,900
11 For Equipment................................. 301,400
12 For Telecommunications........................ 7,800
13 For Operation of Auto Equipment............... 10,900
14 For Deposit into Travel and Allowance
15 Revolving Fund............................... 10,000
16 Total $5,724,400
17 ILLINOIS YOUTH CENTER - ST. CHARLES
18 For Personal Services ........................ $ 16,424,900
19 For Personal Services ........................ $ 15,656,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 869,600
22 Paid by Employer ............................ 810,300
23 For Student, Member and Inmate
24 Compensation ................................ 71,200
25 For State Contributions to State
26 Employees' Retirement System ................ 1,639,000
27 Employees' Retirement System ................ 1,628,800
28 For State Contributions to
29 Social Security ............................. 1,184,600
30 Social Security ............................. 1,170,200
31 For Contractual Services ..................... 3,494,000
32 For Contractual Services ..................... 4,014,100
33 For Travel ................................... 73,000
34 For Travel and Allowances for Committed,
HB2750 Enrolled -38- LRB093 04161 RCE 04205 b
1 Paroled and Discharged Prisoners ............ 600
2 For Commodities .............................. 440,800
3 For Printing ................................. 20,000
4 For Equipment ................................ 46,700
5 For Telecommunications Services .............. 126,000
6 For Operation of Auto Equipment .............. 148,400
7 Total $24,206,800
8 ILLINOIS YOUTH CENTER - VALLEY VIEW
9 For Personal Services ........................ $ 8,061,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 443,400
12 For Student, Member and Inmate
13 Compensation ................................ 460,000
14 For State Contributions to State
15 Employees' Retirement System ................ 854,500
16 For State Contributions to
17 Social Security ............................. 580,400
18 For Contractual Services ..................... 1,690,900
19 For Travel ................................... 17,200
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 700
22 For Commodities .............................. 133,300
23 For Printing ................................. 9,500
24 For Equipment ................................ 76,700
25 For Telecommunications Services .............. 72,600
26 For Operation of Auto Equipment .............. 72,500
27 For Ordinary and Contingent Expenses ......... 1,781,800
28 Total $14,244,500
29 ILLINOIS YOUTH CENTER - WARRENVILLE
30 For Personal Services ........................ $ 5,474,400
31 For Personal Services ........................ $ 5,152,700
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 301,800
34 Paid by Employer ............................ 268,400
HB2750 Enrolled -39- LRB093 04161 RCE 04205 b
1 For Student, Member and Inmate
2 Compensation ................................ 27,400
3 For State Contributions to State
4 Employees' Retirement System ................ 565,300
5 Employees' Retirement System ................ 535,600
6 For State Contributions to
7 Social Security ............................. 410,900
8 Social Security ............................. 387,300
9 For Contractual Services ..................... 1,648,500
10 For Travel ................................... 30,000
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 100
13 For Commodities .............................. 137,300
14 For Printing ................................. 11,000
15 For Equipment ................................ 21,700
16 For Telecommunications Services .............. 42,900
17 For Operation of Auto Equipment .............. 41,900
18 Total $8,304,800
19 (Source: P.A. 92-538, eff. 7-1-02.)
20 Section 15. "AN ACT regarding appropriations", Public Act
21 92-538, approved June 10, 2002, as amended by Public Act
22 92-856, is amended by changing Sections 20, 24, and 25 of
23 Article 1 as follows:
24 (P.A. 92-538, Article 1, Section 20)
25 Sec. 20. The following amounts, or so much of those
26 amounts as may be necessary, respectively, for the objects
27 and purposes named, are appropriated from State funds to the
28 Illinois State Board of Education for the fiscal year
29 beginning July 1, 2002:
30 -GENERAL OFFICE-
31 From General Revenue Fund:
32 For Personal Services......................... $5,734,800
HB2750 Enrolled -40- LRB093 04161 RCE 04205 b
1 For Employee Retirement Paid by Employer...... 201,500
2 For Retirement Contributions.................. 234,000
3 For Social Security Contributions............. 232,100
4 For Contractual............................... 693,000
5 For Travel.................................... 105,500
6 For Commodities............................... 9,500
7 Total $7,210,400
8 -EDUCATION SERVICES-
9 For Personal Services......................... $4,418,800
10 For Employee Retirement Paid by Employer...... 177,700
11 For Retirement Contributions.................. 166,200
12 For Social Security Contributions............. 161,400
13 For Contractual............................... 96,000
14 For Travel.................................... 101,200
15 For Commodities............................... 10,000
16 Total $5,131,300
17 -FINANCE AND ADMINISTRATION-
18 From General Revenue Fund:
19 For Personal Services......................... 9,630,200
20 For Employee Retirement Paid by Employer...... 362,900
21 For Retirement Contributions.................. 315,200
22 For Social Security Contributions............. 320,000
23 For Contractual............................... 2,425,700
24 For Travel.................................... 153,000
25 For Commodities............................... 95,500
26 For Printing.................................. 178,000
27 For Equipment................................. 134,000
28 For Telecommunications........................ 386,700
29 For Operation of Auto......................... 15,200
30 Total $14,016,400
31 From Driver Education Fund:
32 For Personal Services......................... $250,000
33 For Employee Retirement Paid by Employer...... 12,000
34 For Retirement Contributions.................. 5,000
HB2750 Enrolled -41- LRB093 04161 RCE 04205 b
1 For Social Security Contributions............. 5,000
2 For Insurance................................. 40,000
3 For Contractual .............................. 253,200
4 For Travel ................................... 30,000
5 For Commodities .............................. 10,100
6 For Printing ................................. 22,000
7 For Equipment ................................ 57,700
8 For Telecommunications ....................... 15,000
9 For Grants.................................... 15,750,000
10 Total $16,450,000
11 From General Revenue Fund:
12 For the Technology for Success Program
13 for the purpose of implementing
14 the use of computer technology in
15 the classroom as follows:
16 For Personal Services......................... $600,000
17 For Employee Retirement Paid by Employer...... 25,000
18 For Retirement Contributions.................. 18,000
19 For Social Security Contributions............. 19,000
20 For Other Operations.......................... 7,100,000
21 For Grants.................................... 17,263,000
22 Total $25,025,000
23 For Mathematics Statewide:
24 For Personal Services......................... $188,100
25 For Employee Retirement Paid by Employer...... 8,700
26 For Retirement Contributions.................. 6,300
27 For Social Security Contributions............. 6,300
28 For Other Mathematics Statewide Operations.... 610,600
29 Total $820,000
30 For the Academic Early Warning List (AEWL)
31 and Other At-Risk Schools:
32 For Personal Services......................... $168,800
33 For Employee Retirement Paid by Employer...... 7,700
34 For Retirement Contributions.................. 1,400
HB2750 Enrolled -42- LRB093 04161 RCE 04205 b
1 For Social Security Contributions............. 1,400
2 For Other AEWL Operations..................... 350,000
3 For Grants.................................... 3,088,300
4 Total $3,617,600
5 For the Reading Improvement Statewide Program:
6 For Personal Services......................... $193,000
7 For Employee Retirement Paid by Employer...... 7,700
8 For Retirement Contributions.................. 6,800
9 For Social Security Contributions............. 6,800
10 For Other Reading Improvement
11 Statewide Program Operations................. 3,210,400
12 Total $3,424,700
13 For Family Literacy:
14 For Operations ............................... $241,200
15 Total $241,200
16 For Regional and Local Optional Education
17 Programs for Dropouts, those at Risk of
18 Dropping Out, and Alternative Education
19 Programs for Chronic Truants:
20 For Personal Services........................ $73,000
21 For Employee Retirement Paid by Employer..... 3,400
22 For Retirement Contributions................. 1,000
23 For Social Security Contributions............ 2,000
24 For Other Truants/Alternative/
25 Optional Operations......................... 249,000
26 For Grants................................... 18,628,100
27 Total $18,956,500
28 For the Summer Bridge Program:
29 For Personal Services......................... $135,000
30 For Employee Retirement Paid by Employer...... 7,700
31 For Retirement Contributions.................. 7,300
32 For Social Security Contributions............. 7,700
33 For Other Summer Bridge Program Operations.... 131,100
34 For Grants.................................... 24,764,600
HB2750 Enrolled -43- LRB093 04161 RCE 04205 b
1 Total $25,053,400
2 For the Parental Involvement/Solid
3 Foundation Program:
4 For Personal Services......................... $33,800
5 For Employee Retirement Paid by Employer...... 2,000
6 For Retirement Contributions.................. 3,900
7 For Social Security Contributions............. 2,900
8 For Other Parental Involvement/Solid Foundation
9 Operations..................................... 5,800
10 For Grants.................................... 916,300
11 Total $964,700
12 For Career Awareness and Development Programs:
13 For Personal Services......................... $115,000
14 For Employee Retirement Paid by Employer...... 5,500
15 For Retirement Contributions.................. 13,000
16 For Social Security Contributions............. 9,500
17 For Other Career Awareness and
18 Development Operations....................... 32,000
19 For Grants.................................... 7,067,700
20 Total $7,242,700
21 For Teacher Education Programs:
22 For Other Teacher Education Operations........ $1,405,000
23 For Grants.................................... 3,335,000
24 Total $4,740,000
25 For Standards, Assessment, and Accountability Programs:
26 For Personal Services......................... $2,074,100
27 For Employee Retirement Paid by Employer...... 87,300
28 For Retirement Contributions.................. 46,300
29 For Social Security Contributions............. 47,800
30 For Other Standards, Assessment, and
31 Accountability Operations.................... 17,650,000
32 For Grants.................................... 7,009,700
33 Total $26,915,200
34 For Student At-Risk Programs:
HB2750 Enrolled -44- LRB093 04161 RCE 04205 b
1 For Contractual Services...................... $100,000
2 For Grants.................................... 2,432,000
3 Total $2,532,000
4 For Illinois State Board of Education
5 (ISBE) Regional Services:
6 For Personal Services......................... $413,600
7 For Employee Retirement Paid by Employer...... 17,300
8 For Retirement Contributions.................. 10,400
9 For Social Security Contributions............. 9,000
10 For Other ISBE Regional Services Operations... 821,300
11 For Grants.................................... 1,344,300
12 Total $2,615,900
13 For Reading Improvement Block Grant:
14 For Personal Services......................... $217,000
15 For Employer Retirement Paid by Employer...... 9,700
16 For Retirement Contributions.................. 6,300
17 For Social Security Contributions............. 7,700
18 For Other Reading Improvement
19 Block Grant Operations....................... 132,300
20 For Grants.................................... 80,025,100
21 Total $80,398,100
22 For Scientific Literacy, Mathematics, and
23 the Center for Scientific Literacy:
24 For Personal Services......................... $300,000
25 For Employee Retirement Paid by Employer...... 13,500
26 For Retirement Contributions.................. 12,000
27 For Social Security Contributions............. 9,700
28 For Other Scientific Literacy Operations...... 1,208,900
29 For Grants.................................... 5,385,400
30 Total $6,929,500
31 For the Substance Abuse and Violence
32 Prevention Programs:
33 For Personal Services......................... $154,400
34 For Employee Retirement Paid by Employer...... 9,700
HB2750 Enrolled -45- LRB093 04161 RCE 04205 b
1 For Retirement Contributions.................. 20,300
2 For Social Security Contributions............. 12,600
3 For Substance Abuse and Violence
4 Prevention Operations........................ 68,400
5 For Grants.................................... 2,146,400
6 Total $2,411,800
7 For the Early Childhood Block Grant:
8 For Personal Services......................... $428,000
9 For Employee Retirement Paid by Employer...... 19,800
10 For Retirement Contributions.................. 13,500
11 For Social Security Contributions............. 14,000
12 For Other Early Childhood Block
13 Grant Operations............................. 190,800
14 For Grants.................................... 183,505,700
15 Total $184,171,800
16 For the Board of Education
17 Technology Program:
18 For ISBE Technology Operations............... $245,000
19 Total $245,000
20 For Parental Guardian Programs under the transportation
21 provisions of Section 29-5.2 of the School Code:
22 For Personal Services......................... $97,500
23 For Employee Retirement Paid by Employer...... 5,300
24 For Retirement Contributions.................. 2,900
25 For Social Security Contributions............. 3,400
26 For Other Parental Guardian Operations........ 6,800
27 Grants........................................ 14,470,400
28 Total $14,586,300
29 For Alternative Learning Opportunities Programs:
30 For Travel.................................... $14,500
31 For Grants.................................... $0
32 For Grants.................................... 950,000
33 Total $14,500
34 Total $964,500
HB2750 Enrolled -46- LRB093 04161 RCE 04205 b
1 For Alternative Education/Regional
2 Safe Schools:
3 For Personal Services........................ $65,600
4 For Employee Retirement Paid by Employer..... 2,000
5 For Retirement Contributions................. 6,800
6 For Social Security Contributions............ 5,800
7 For Other Early Childhood Block
8 Grant Operations............................ 16,300
9 For Grants.................................... 16,160,900
10 Total $16,257,400
11 For Residential Services Authority (RSA)
12 for Behavior Disorders and Severely
13 Emotionally Disturbed Children and Adolescents:
14 For Personal Services......................... $352,100
15 For Employee Retirement Paid by Employer...... 15,500
16 For Retirement Contributions.................. 20,000
17 For Social Security Contributions............. 16,400
18 For Other RSA Operations...................... 68,700
19 Total $472,700
20 For the Charter Schools Program:
21 For Personal Services......................... $159,200
22 For Employee Retirement Paid by Employer...... 6,800
23 For Retirement Contributions.................. 12,100
24 For Social Security Contributions............. 8,700
25 For Other Charter Schools Operations.......... 319,600
26 For deposit into the Charter Schools
27 Revolving Loan Fund.......................... 650,000
28 For Grants.................................... 6,271,800
29 Total $7,428,200
30 For all costs associated with career and
31 Technical education programs................. $51,834,500
32 Total $51,834,500
33 For all costs associated with providing
34 the loan of textbooks to Students under
HB2750 Enrolled -47- LRB093 04161 RCE 04205 b
1 Section 18-17 of the School Code............. $29,126,500
2 For all costs associated with Mentoring,
3 Induction and Recruitment Program............ 8,100,000
4 For all costs associated with a mentoring
5 and induction initiative for school
6 administrators .............................. 450,000
7 For payment to the Early Intervention
8 Revolving Fund for costs associated
9 with Early Intervention Program at the
10 Department of Human Services.
11 Payments shall be made in 12 equal
12 amounts on or about the 15th
13 of each month................................ 65,098,300
14 Total $103,724,800
15 From the Charter Schools Revolving Loan Fund:
16 For Charter Schools Loans..................... $2,000,000
17 From Teacher Certificate Fee Revolving Fund:
18 For costs associated with the issuing
19 of teachers' certificates:
20 For Personal Services......................... 175,000
21 For Employee Retirement Paid by Employer...... 7,500
22 For Retirement Contributions.................. 20,000
23 For Social Security Contributions............. 9,000
24 For Insurance................................. 37,000
25 For Other Teacher Certificate Operations...... 951,500
26 Total $3,200,000
27 From the Private Business and Vocational Schools Fund:
28 For administrative costs associated with the Private
29 Business and Vocational Schools Act:
30 For Personal Services......................... $40,000
31 For Employee Retirement Paid by Employer...... 1,800
32 For Retirement Contributions.................. 5,000
33 For Social Security Contributions............. 5,000
HB2750 Enrolled -48- LRB093 04161 RCE 04205 b
1 For Other Private Business and Vocational
2 Schools Operations........................... 148,200
3 Total $200,000
4 (Source: P.A. 92-538, eff. 7-1-02.)
5 (P.A. 92-538, Article 1, Section 24)
6 Sec. 24. The amount of $7,228,000 $4,528,000, or so much
7 of that amount as may be necessary, is appropriated from the
8 General Revenue Fund to the State Board of Education for
9 deposit into the School District Emergency Financial
10 Assistance Fund.
11 (Source: P.A. 92-538, eff. 7-1-02; 92-856, eff. 12-6-02.)
12 (P.A. 92-538, Article 1, Section 25)
13 Sec. 25. The following amounts, or so much of those
14 amounts as may be necessary, respectively, for the objects
15 and purposes named, are appropriated to the Illinois State
16 Board of Education for Grants-In-Aid and loans:
17 From the General Revenue Fund:
18 For orphanage tuition claims and State owned
19 housing claims as provided under Section
20 18-3 of the School Code...................... $13,988,200
21 For financial assistance to Local
22 Education Agencies for the
23 Philip J. Rock Center and School
24 as provided by Section 14-11.02
25 of the School Code .......................... 2,855,500
26 For financial assistance to Local
27 Education Agencies for the
28 purpose of maintaining an
29 educational materials coordinating
30 unit as provided for by Section 14-11.01
31 of the School Code........................... 1,121,000
32 For Reimbursement to School Districts for
HB2750 Enrolled -49- LRB093 04161 RCE 04205 b
1 Services and Materials for Programs Under
2 Section 14A-5 of the School Code............ 19,000,600
3 For tuition of disabled children
4 attending schools under Section
5 14-7.02 of the School Code................... 47,134,400
6 For reimbursement to school districts
7 for extraordinary special education
8 and facilities under Section 14-7.02a
9 of the School Code........................... 225,712,000
10 For reimbursement to school districts
11 for services and materials used
12 in programs for disabled children
13 under Section 14-13.01 of the
14 School Code.................................. 303,506,900
15 For reimbursement on a current
16 basis only to school districts
17 that provide for education of
18 handicapped orphans from residential
19 institutions as well as foster
20 children who are mentally
21 impaired or behaviorally disordered
22 as provided under Section
23 14-7.03 of the School Code................... 104,763,200
24 For Financial Assistance to Local Education
25 Agencies with over 500,000 Population to
26 Meet the Needs of those Children who come
27 from Environments where the Dominant Language
28 is other than English under Section 34-18.2 of
29 the School Code.............................. 33,792,800
30 For Financial Assistance to Local Education
31 Agencies with under 500,000 Population to
32 meet the Needs of those Children who come
33 from Environments where the Dominant Language
34 is other than English under Section 10-22.38a
HB2750 Enrolled -50- LRB093 04161 RCE 04205 b
1 of the School Code........................... 26,551,500
2 For reimbursement to school districts
3 qualifying under Section 29-5 of
4 the School Code for a portion of
5 the cost of transporting common
6 school pupils................................ 219,908,500
7 For reimbursement to school districts
8 for a portion of the cost of transporting
9 disabled students under subsection
10 (b) of Section 14-13.01 of the
11 School Code.................................. 218,097,000
12 For reimbursement to school districts
13 for providing free lunch and breakfast
14 programs under the provision
15 of the School Breakfast and
16 Lunch Program Act............................ 20,741,200
17 For the Tax-equivalent Grants pursuant
18 to Section 18-4.4 of
19 the School Code ............................. 222,600
20 For the Block Grants to School Districts
21 for School Safety and Educational
22 Improvement Programs Pursuant to
23 Section 2-3.51.5 of the School Code.......... 67,529,400
24 For Grants Associated with the School Breakfast
25 Incentive Program............................ 473,500
26 Incentive Program............................ 723,500
27 For grants for Reading for blind and
28 dyslexic persons for programs
29 and services in support of
30 Illinois citizens with visual and
31 reading impairments.......................... 168,800
32 For Grants to the Local Education
33 Agencies to Conduct Agricultural
34 Education Programs........................... 1,881,200
HB2750 Enrolled -51- LRB093 04161 RCE 04205 b
1 For grants associated with the Illinois
2 Economic Education program................... 144,700
3 For a grant to the Illinois Learning
4 Partnership program.......................... 385,900
5 For the Association of Illinois Middle-Level
6 Schools Program.............................. 72,400
7 For Metro East Consortium for
8 Child Advocacy............................... 217,100
9 For the Regional Offices of Education,
10 including, but not limited to, ROE
11 School Bus Driver Training, ROE School
12 Services, and ROE Supervisory Expense........ 12,070,400
13 For the Transition of Minority Students....... 578,800
14 For the Golden Apple/Illinois
15 Scholars Program............................. 2,914,300
16 For Teachers' Academy for Math and Science.... 5,307,700
17 For Supplementary Payments (General State Aid -
18 Hold Harmless) to School Districts under
19 Subsection (J) of Section 18-8.05 of the
20 School Code.................................. 64,200,000
21 School Code.................................. 65,700,000
22 For summer school payments as provided
23 by Section 18-4.3 of the
24 School Code.................................. 5,830,400
25 For costs associated with Teach for
26 America ..................................... 450,000
27 For all costs associated with
28 the supplementary payments to
29 school districts as provided in
30 Section 18-8.2, Section 18-8.3,
31 Section 18-8.5, and Section
32 18-8.05(I) of the School Code................ 1,669,400
33 For all costs associated with a
34 Universal preschool program ................. 5,220,000
HB2750 Enrolled -52- LRB093 04161 RCE 04205 b
1 From the Common School Fund:
2 For compensation of Regional
3 Superintendents of Schools
4 and Assistants under Section
5 18-5 of the School Code...................... 7,850,000
6 For payment of one-time employer's
7 contribution to Teachers'
8 Retirement system as provided
9 in the Early Retirement Option
10 under Section 16-133.2 of the
11 Illinois Pension Code,
12 including prior year claims ................. 300,000
13 For general apportionment (General State
14 Aid) as provided by Section 18-8.05
15 of the School Code........................ 2,657,100,000
16 of the School Code........................ 2,635,300,000
17 From the School District Emergency Financial
18 Assistance Fund:
19 For emergency financial assistance
20 pursuant to Sections 1B-8 and 1F-62
21 of the School Code........................... $8,033,000
22 of the School Code........................... $5,333,000
23 For the following purposes:
24 For a loan to the Hazel Crest School
25 District No. 152 1/2 School Finance
26 Authority......................... $4,528,000
27 For school district emergency financial
28 assistance........................ $3,505,000
29 assistance........................ $805,000
30 From the Education Assistance Fund:
31 For general apportionment (General State
32 Aid) as provided by Section
33 18-8.05 of the School Code .................. 485,000,000
34 From the School Technology Revolving Fund:
HB2750 Enrolled -53- LRB093 04161 RCE 04205 b
1 For the Statewide Educational Network......... 500,000
2 From the Temporary Relocation Expenses Revolving Grant Fund:
3 For temporary relocation expenses as provided
4 in Section 2-3.77 of the School Code......... 1,130,000
5 From the State Board of Education Fund:
6 For expenses as provided in Section
7 2-3.126 of the School Code................... 800,000
8 From the State Board of Education Special Purpose Trust Fund:
9 For expenses as provided in Section 2-3.127
10 of the School Code........................... 700,000
11 In addition to the amount appropriated in Section 25 of this
12 Act, the sum of $33,428,200, or so much thereof as may be
13 necessary, is appropriated to the State Board of Education
14 for additional expenses incurred in connection with the
15 following purposes: for orphanage tuition claims and State
16 owned housing claims as provided under Section 18-3 of the
17 School Code, for tuition of disabled children attending
18 schools under Section 14-7.02 of the School Code, for
19 reimbursement to school districts for extraordinary special
20 education and facilities under Section 14-7.02a of the School
21 Code, for reimbursement to school districts for services and
22 materials used in programs for disabled children under
23 Section 14-13.01 of the School Code, for reimbursement on a
24 current basis only to school districts that provide for
25 education of handicapped orphans from residential
26 institutions as well as foster children who are mentally
27 impaired or behaviorally disordered as provided under Section
28 14-7.03 of the School Code, for reimbursement to school
29 districts qualifying under Section 29-5 of the School Code
30 for a portion of the cost of transporting common school
31 pupils, for reimbursement to school districts for a portion
32 of the cost of transporting disabled students under
33 subsection (b) of Section 14-13.01 of the School Code, for
34 reimbursement to school districts for providing free lunch
HB2750 Enrolled -54- LRB093 04161 RCE 04205 b
1 and breakfast programs under the provision of the School
2 Breakfast and Lunch Program Act, and for summer school
3 payments as provided by Section 18-4.3 of the School Code.
4 (Source: P.A. 92-538, eff. 7-1-02; 92-856, eff. 12-6-02.)
5 ARTICLE 4
6 Section 1. The following named amounts are appropriated
7 from the General Revenue Fund to the Court of Claims to pay
8 claims in conformity with awards and recommendations made by
9 the Court of Claims as follows:
10 No. 93-CC-3001, J.C. Thomas. Personal
11 Injury, against the Department of Corrections... $5,850.00
12 No. 94-CC-1203, Therese Marie Benkowski, and
13 the Estate of David Benkowski, by its personal
14 representative, Therese Benkowski. Personal
15 Injury and Wrongful Death, against the
16 Department of Natural Resources................. $501,311.70
17 No. 95-CC-0329, Marlon R., Lamore W., by
18 their next friend Patrick Murphy, Cook County
19 Public Guardian, and Patrick Murphy, Cook County
20 Public Guardian and Marie Williams,
21 Co-Administrators of the Estate of Siaonnia
22 Bolden. Wrongful Death and Personal Injury,
23 against the Department of Children and Family
24 Services........................................ $45,000.00
25 No. 96-CC-0209, Glenda Netter. Personal
26 Injury, against the Department of Corrections... $6,000.00
27 No. 96-CC-4265, Judith A. Herrmann. Tort,
28 against the Department of Public Health......... $71,789.55
29 No. 98-CC-4890, Sharon Curry. Litigation
30 Expenses, against the Department of Children and
31 Family Services................................. $15,840.13
32 No. 99-CC-0716, William Kappenhagen. Tort,
HB2750 Enrolled -55- LRB093 04161 RCE 04205 b
1 against the Department of Human Services........ $45,000.00
2 No. 99-CC-1583, Melinda Medina. Personal
3 Injury, against Northeastern University......... $75,000.00
4 No. 99-CC-2080, Charlene Amos. Personal
5 Injury and Property Damage, against the State
6 Police.......................................... $51,360.00
7 No. 99-CC-4884, Tonya Willmore, Et Al.
8 Personal Injury against the SIU Board of
9 Trustees........................................ $62,500.00
10 No. 00-CC-0599, John Wiggins. Personal
11 Injury, against the Department of Natural
12 Resources....................................... $7,500.00
13 No. 00-CC-3206, Health Professionals, LTD.
14 Contract, against the Department of Corrections. $19,770.40
15 No. 01-CC-0450, Aisha Payne. Personal
16 Injury, against Northern Illinois University.... $20,000.00
17 No. 01-CC-2609, Kimberly Colbert. Personal
18 Injury, against the Department of Corrections... $22,000.00
19 No. 01-CC-3974, Wexford Health Sources, Inc.
20 Debt, against the Department of Corrections.....$1,638,701.00
21 No. 01-CC-4402, Douglas Schaufelberger.
22 Personal Injury, against the Department of
23 Natural Resources............................... $6,000.00
24 No. 02-CC-0487, Crum & Forster Insurance.
25 Property Damage, against the Department of
26 Corrections..................................... $5,029.66
27 No. 02-CC-1247, Drena M. Brown. Personal
28 Injury, against the Department of Corrections... $12,750.00
29 No. 03-CC-1999, Rush Alzheimer's Disease
30 Center. Debt, against the Department of Public
31 Health.......................................... $872,297.52
32 No. 03-CC-3568, David Gray. Illegal
33 Incarceration, against the Department of
34 Corrections..................................... $143,578.05
HB2750 Enrolled -56- LRB093 04161 RCE 04205 b
1 No. 03-CC-3577, Aaron Patterson. Illegal
2 Incarceration against the Department of
3 Corrections..................................... $161,005.24
4 No. 03-CC-3612, Rolando Cruz. Illegal
5 Incarceration, against the Department of
6 Corrections..................................... $120,300.00
7 Section 2. The following named amounts are appropriated
8 to the Court of Claims from the Education Assistance Fund
9 007, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 Reimburse the General Revenue Fund for
12 payments of awards pursuant to P.A. 92-357...... $7,000.00
13 Section 3. The following named amounts are appropriated
14 to the Court of Claims from the Road Fund 011, to pay claims
15 in conformity with awards and recommendations made by the
16 Court of Claims as follows:
17 No. 99-CC-1782, LTC Properties, LTD.
18 Contract, against the Department of
19 Transportation.................................. $9,805.00
20 No. 00-CC-0848, Jeffery Smith, Alisha Smith
21 and Logan Smith, a minor. Personal Injury,
22 against the Department of Transportation........ $6,000.00
23 Section 4. The following named amounts are appropriated
24 to the Court of Claims from State Fund 012, Motor Fuel Tax
25 Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 Reimburse the General Revenue Fund for
28 payments of awards pursuant to P.A. 92-357...... $818.63
29 Section 5. The following named amounts are appropriated
30 to the Court of Claims from State Fund 013, Alcoholism and
HB2750 Enrolled -57- LRB093 04161 RCE 04205 b
1 Substance Abuse Block Grant Fund, to pay claims in conformity
2 with awards and recommendations made by the Court of Claims
3 as follows:
4 For payments of awards for lapsed
5 appropriation claims less than $50,000.......... $10,500.00
6 Section 6. The following named amounts are appropriated
7 to the Court of Claims from State Fund 014, Food and Drug
8 Safety Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 Reimburse the General Revenue Fund for
11 payments of awards pursuant to P.A. 92-357...... $255.64
12 Section 7. The following named amounts are appropriated
13 to the Court of Claims from State Fund 016, Teacher
14 Certificate Fee Revolving Loan Fund, to pay claims in
15 conformity with awards and recommendations made by the Court
16 of Claims as follows:
17 For payments of awards for lapsed
18 appropriation claims less than $50,000.......... $416.95
19 Section 8. The following named amounts are appropriated
20 to the Court of Claims from State Fund 018, Transportation
21 Regulatory Fund, to pay claims in conformity with awards and
22 recommendations made by the Court of Claims as follows:
23 For payments of awards for lapsed
24 appropriation claims less than $50,000.......... $5,000.00
25 Reimburse the General Revenue Fund for
26 payments of awards pursuant to P.A. 92-357...... $239.40
27 Section 9. The following named amounts are appropriated
28 to the Court of Claims from State Fund 021, Financial
29 Institution Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
HB2750 Enrolled -58- LRB093 04161 RCE 04205 b
1 Reimburse the General Revenue Fund for
2 payments of awards pursuant to P.A. 92-357...... $1,441.48
3 Section 10. The following named amounts are appropriated
4 to the Court of Claims from State Fund 022, General
5 Professions Dedicated Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to P.A. 92-357...... $13,097.00
10 Section 11. The following named amounts are appropriated
11 to the Court of Claims from State Fund 026, Live and Learn
12 Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 Reimburse the General Revenue Fund for
15 payments of awards pursuant to P.A. 92-357...... $149.37
16 Section 12. The following named amounts are appropriated
17 to the Court of Claims from State Fund 039, State Boating Act
18 Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 Reimburse the General Revenue Fund for
21 payments of awards pursuant to P.A. 92-357...... $2,715.99
22 Section 13. The following named amounts are appropriated
23 to the Court of Claims from State Fund 040, State Parks Fund,
24 to pay claims in conformity with awards and recommendations
25 made by the Court of Claims as follows:
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $12,205.70
28 Section 14. The following named amounts are appropriated
29 to the Court of Claims from State Fund 041, Wildlife and Fish
HB2750 Enrolled -59- LRB093 04161 RCE 04205 b
1 Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 Reimburse the General Revenue Fund for
4 payments of awards pursuant to P.A. 92-357...... $1,417.04
5 Section 15. The following named amounts are appropriated
6 to the Court of Claims from State Fund 044, Lobbyist
7 Registration Fund, to pay claims in conformity with awards
8 and recommendations made by the Court of Claims as follows:
9 Reimburse the General Revenue Fund for
10 payments of awards pursuant to P.A. 92-357...... $861.30
11 Section 16. The following named amounts are appropriated
12 to the Court of Claims from State Fund 045, Agricultural
13 Premium Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 Reimburse the General Revenue Fund for
16 payments of awards pursuant to P.A. 92-357...... $886.96
17 Section 17. The following named amounts are appropriated
18 to the Court of Claims from State Fund 047, Fire Prevention
19 Fund, to pay claims in conformity with awards and
20 recommendations made by the Court of Claims as follows:
21 For payments of awards for lapsed
22 appropriation claims less than $50,000.......... $2,063.11
23 Section 18. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 052, Title III
25 Social Security and Employment Service Fund, to pay claims in
26 conformity with awards and recommendations made by the Court
27 of Claims as follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $40,346.78
30 Reimburse the General Revenue Fund for
HB2750 Enrolled -60- LRB093 04161 RCE 04205 b
1 payments of awards pursuant to P.A. 92-357...... $36,705.09
2 Section 19. The following named amounts are appropriated
3 to the Court of Claims from State Fund 054, State Pensions
4 Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $3,629.87
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to P.A. 92-357...... $567.24
10 Section 20. The following named amounts are appropriated
11 to the Court of Claims from State Fund 059, Public Utility
12 Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 Reimburse the General Revenue Fund for
15 payments of awards pursuant to P.A. 92-357...... $1,826.00
16 Section 21. The following named amounts are appropriated
17 to the Court of Claims from Federal Fund 063, Public Health
18 Services Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $37,922.87
22 Reimburse the General Revenue Fund for
23 payments of awards pursuant to P.A. 92-357...... $14,535.15
24 Section 22. The following named amounts are appropriated
25 to the Court of Claims from Federal Fund 065, Environmental
26 Protection Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $13,787.53
30 Reimburse the General Revenue Fund for
HB2750 Enrolled -61- LRB093 04161 RCE 04205 b
1 payments of awards pursuant to P.A. 92-357...... $4,279.92
2 Section 23. The following named amounts are appropriated
3 to the Court of Claims from State Fund 072, Underground
4 Storage Tank Fund, to pay claims in conformity with awards
5 and recommendations made by the Court of Claims as follows:
6 Reimburse the General Revenue Fund for
7 payments of awards pursuant to P.A. 92-357...... $416.00
8 Section 24. The following named amounts are appropriated
9 to the Court of Claims from State Fund 078, Solid Waste
10 Management 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.......... $13,477.67
14 Reimburse the General Revenue Fund for
15 payments of awards pursuant to P.A. 92-357...... $607.98
16 Section 25. The following named amounts are appropriated
17 to the Court of Claims from State Fund 085, Illinois Gaming
18 Law Enforcement Fund, to pay claims in conformity with awards
19 and recommendations made by the Court of Claims as follows:
20 Reimburse the General Revenue Fund for
21 payments of awards pursuant to P.A. 92-357...... $68.50
22 Section 26. The following named amounts are appropriated
23 to the Court of Claims from State Fund 091, Clean Air Act
24 Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 Reimburse the General Revenue Fund for
27 payments of awards pursuant to P.A. 92-357...... $18.79
28 Section 27. The following named amounts are appropriated
29 to the Court of Claims from State Fund 093, Illinois State
HB2750 Enrolled -62- LRB093 04161 RCE 04205 b
1 Medical Disciplinary Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 For payments of awards for lapsed
5 appropriation claims less than $50,000.......... $2,647.00
6 Reimburse the General Revenue Fund for
7 payments of awards pursuant to P.A. 92-357...... $740.75
8 Section 28. The following named amounts are appropriated
9 to the Court of Claims from State Fund 094, DCFS Training
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.......... $8,938.87
14 Section 29. The following named amounts are appropriated
15 to the Court of Claims from State Fund 129, State Gaming
16 Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 Reimburse the General Revenue Fund for
19 payments of awards pursuant to P.A. 92-357...... $1,044.42
20 Section 30. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 131, Council on
22 Developmental Disabilities Federal Fund, to pay claims in
23 conformity with awards and recommendations made by the Court
24 of Claims as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $3,780.84
27 Section 31. The following named amounts are appropriated
28 to the Court of Claims from State Fund 141, Capital
29 Development Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
HB2750 Enrolled -63- LRB093 04161 RCE 04205 b
1 Reimburse the General Revenue Fund for
2 payments of awards pursuant to P.A. 92-357...... $5,979.82
3 Section 32. The following named amounts are appropriated
4 to the Court of Claims from State Fund 151, Registered CPA
5 Administration and Disciplinary Fund, to pay claims in
6 conformity with awards and recommendations made by the Court
7 of Claims as follows:
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to P.A. 92-357...... $34.86
10 Section 33. The following named amounts are appropriated
11 to the Court of Claims from State Fund 153, Agrichemical
12 Incident Response Trust Fund, to pay claims in conformity
13 with awards and recommendations made by the Court of Claims
14 as follows:
15 Reimburse the General Revenue Fund for
16 payments of awards pursuant to P.A. 92-357...... $235.97
17 Section 34. The following named amounts are appropriated
18 to the Court of Claims from State Fund 156, Motor Vehicle
19 Theft Prevention Trust Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 Reimburse the General Revenue Fund for
23 payments of awards pursuant to P.A. 92-357...... $262.12
24 Section 35. The following named amounts are appropriated
25 to the Court of Claims from State Fund 163, Weights and
26 Measures Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 Reimburse the General Revenue Fund for
29 payments of awards pursuant to P.A. 92-357...... $97.81
HB2750 Enrolled -64- LRB093 04161 RCE 04205 b
1 Section 36. The following named amounts are appropriated
2 to the Court of Claims from State Fund 173, Emergency
3 Planning and Training Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 Reimburse the General Revenue Fund for
7 payments of awards pursuant to P.A. 92-357...... $131.70
8 Section 37. The following named amounts are appropriated
9 to the Court of Claims from State Fund 175, Illinois School
10 Asbestos Abatement Fund, to pay claims in conformity with
11 awards and recommendations made by the Court of Claims as
12 follows:
13 Reimburse the General Revenue Fund for
14 payments of awards pursuant to P.A. 92-357...... $271.73
15 Section 38. The following named amounts are appropriated
16 to the Court of Claims from State Fund 215, Capital
17 Development Board Revolving Fund, to pay claims in conformity
18 with awards and recommendations made by the Court of Claims
19 as follows:
20 Reimburse the General Revenue Fund for
21 payments of awards pursuant to P.A. 92-357...... $3,821.61
22 Section 39. The following named amounts are appropriated
23 to the Court of Claims from State Fund 218, Professional
24 Indirect Cost Fund, to pay claims in conformity with awards
25 and recommendations made by the Court of Claims as follows:
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $644.33
28 Reimburse the General Revenue Fund for
29 payments of awards pursuant to P.A. 92-357...... $7,489.75
30 Section 40. The following named amounts are appropriated
HB2750 Enrolled -65- LRB093 04161 RCE 04205 b
1 to the Court of Claims from State Fund 244, Savings and
2 Residential Finance Regulatory Fund, to pay claims in
3 conformity with awards and recommendations made by the Court
4 of Claims as follows:
5 Reimburse the General Revenue Fund for
6 payments of awards pursuant to P.A. 92-357...... $2,154.82
7 Section 41. The following named amounts are appropriated
8 to the Court of Claims from State Fund 258, Nursing Dedicated
9 and Professional Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 Reimburse the General Revenue Fund for
13 payments of awards pursuant to P.A. 92-357...... $427.70
14 Section 42. The following named amounts are appropriated
15 to the Court of Claims from State Fund 262, Mandatory
16 Arbitration Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 Reimburse the General Revenue Fund for
19 payments of awards pursuant to P.A. 92-357...... $190.91
20 Section 43. The following named amounts are appropriated
21 to the Court of Claims from State Fund 270 Water Pollution
22 Control Revolving 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.......... $406.00
27 Reimburse the General Revenue Fund for
28 payments of awards pursuant to P.A. 92-357...... $31.27
29 Section 44. The following named amounts are appropriated
30 to the Court of Claims from State Fund 273 Anna Veterans'
HB2750 Enrolled -66- LRB093 04161 RCE 04205 b
1 Home Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 For payments of awards for lapsed
4 appropriation claims less than $50,000.......... $809.00
5 Section 45. The following named amounts are appropriated
6 to the Court of Claims from State Fund 274 Self Insurers
7 Administration Fund, to pay claims in conformity with awards
8 and recommendations made by the Court of Claims as follows:
9 Reimburse the General Revenue Fund for
10 payments of awards pursuant to P.A. 92-357...... $149.00
11 Section 46. The following named amounts are appropriated
12 to the Court of Claims from State Fund 276 Drunk and Drugged
13 Driving Prevention Fund, to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $3,055.00
18 Reimburse the General Revenue Fund for
19 payments of awards pursuant to P.A. 92-357...... $405.00
20 Section 47. The following named amounts are appropriated
21 to the Court of Claims from State Fund 288, Community Water
22 Supply Laboratory Fund, to pay claims in conformity with
23 awards and recommendations made by the Court of Claims as
24 follows:
25 Reimburse the General Revenue Fund for
26 payments of awards pursuant to P.A. 92-357...... $566.11
27 Section 48. The following named amounts are appropriated
28 to the Court of Claims from State Fund 294 Used Tire
29 Management Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
HB2750 Enrolled -67- LRB093 04161 RCE 04205 b
1 Reimburse the General Revenue Fund for
2 payments of awards pursuant to P.A. 92-357...... $32.06
3 Section 49. The following named amounts are appropriated
4 to the Court of Claims from State Fund 295 SOS Interagency
5 Grant Fund, to pay claims in conformity with awards and
6 recommendations made by the Court of Claims as follows:
7 Reimburse the General Revenue Fund for
8 payments of awards pursuant to P.A. 92-357...... $12.78
9 Section 50. The following named amounts are appropriated
10 to the Court of Claims from State Fund 301, Working Capital
11 Revolving Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 For payments of awards for lapsed
14 appropriation claims less than $50,000.......... $322.90
15 Reimburse the General Revenue Fund for
16 payments of awards pursuant to P.A. 92-357...... $5,203.84
17 Section 51. The following named amounts are appropriated
18 to the Court of Claims from State Fund 304, Statistical
19 Services Revolving Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $12,181.83
24 Reimburse the General Revenue Fund for
25 payments of awards pursuant to P.A. 92-357...... $1,503.82
26 Section 52. The following named amounts are appropriated
27 to the Court of Claims from State Fund 312, Communications
28 Revolving Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 For payments of awards for lapsed
HB2750 Enrolled -68- LRB093 04161 RCE 04205 b
1 appropriation claims less than $50,000.......... $27,740.88
2 Reimburse the General Revenue Fund for
3 payments of awards pursuant to P.A. 92-357...... $13,878.56
4 Section 53. The following named amounts are appropriated
5 to the Court of Claims from State Fund 325, Community MH/DD
6 Service Provider Participation Fee Fund, to pay claims in
7 conformity with awards and recommendations made by the Court
8 of Claims as follows:
9 Reimburse the General Revenue Fund for
10 payments of awards pursuant to P.A. 92-357...... $2,525.00
11 Section 54. The following named amounts are appropriated
12 to the Court of Claims from Federal Fund 343, Federal
13 National Community Services Grant Fund, to pay claims in
14 conformity with awards and recommendations made by the Court
15 of Claims as follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $17,010.22
18 Section 55. The following named amounts are appropriated
19 to the Court of Claims from State Fund 344, Care Provider
20 Fund for Persons with a Developmental Disability, to pay
21 claims in conformity with awards and recommendations made by
22 the Court of Claims as follows:
23 For payments of awards for lapsed
24 appropriation claims less than $50,000.......... $109,155.67
25 Reimburse the General Revenue Fund for
26 payments of awards pursuant to P.A. 92-357...... $252,350.81
27 Section 56. The following named amounts are appropriated
28 to the Court of Claims from State Fund 363, Division of
29 Corporations Special Operations Fund, to pay claims in
30 conformity with awards and recommendations made by the Court
HB2750 Enrolled -69- LRB093 04161 RCE 04205 b
1 of Claims as follows:
2 Reimburse the General Revenue Fund for
3 payments of awards pursuant to P.A. 92-357...... $59.00
4 Section 57. The following named amounts are appropriated
5 to the Court of Claims from State Fund 372, Plumbing
6 Licensure and Program Fund, to pay claims in conformity with
7 awards and recommendations made by the Court of Claims as
8 follows:
9 Reimburse the General Revenue Fund for
10 payments of awards pursuant to P.A. 92-357...... $217.22
11 Section 58. The following named amounts are appropriated
12 to the Court of Claims from State Fund 374, Secretary of
13 State Evidence Fund, to pay claims in conformity with awards
14 and recommendations made by the Court of Claims as follows:
15 Reimburse the General Revenue Fund for
16 payments of awards pursuant to P.A. 92-357...... $353.00
17 Section 59. The following named amounts are appropriated
18 to the Court of Claims from State Fund 386, Appraisal
19 Administration Fund, to pay claims in conformity with awards
20 and recommendations made by the Court of Claims as follows:
21 Reimburse the General Revenue Fund for
22 payments of awards pursuant to P.A. 92-357...... $3,200.00
23 Section 60. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 408 Special Purposes
25 Trust Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $17,337.60
29 Section 61. The following named amounts are appropriated
HB2750 Enrolled -70- LRB093 04161 RCE 04205 b
1 to the Court of Claims from State Fund 421 Public Aid
2 Recoveries Trust Fund, to pay claims in conformity with
3 awards and recommendations made by the Court of Claims as
4 follows:
5 Reimburse the General Revenue Fund for
6 payments of awards pursuant to P.A. 92-357...... $44.00
7 Section 62. The following named amounts are appropriated
8 to the Court of Claims from State Fund 438, Illinois State
9 Fair Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 Reimburse the General Revenue Fund for
12 payments of awards pursuant to P.A. 92-357...... $926.43
13 Section 63. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 476 Wholesome Meat
15 Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 Reimburse the General Revenue Fund for
18 payments of awards pursuant to P.A. 92-357...... $729.86
19 Section 64. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 488, Criminal
21 Justice Trust Fund, to pay claims in conformity with awards
22 and recommendations made by the Court of Claims as follows:
23 No. 03-CC-1520, County of Kankakee. Debt,
24 against the Criminal Justice Information
25 Authority....................................... $113,413.00
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $53,784.10
28 Reimburse the General Revenue Fund for
29 payments of awards pursuant to P.A. 92-357...... $7,113.14
30 Section 65. The following named amounts are appropriated
HB2750 Enrolled -71- LRB093 04161 RCE 04205 b
1 to the Court of Claims from Federal Fund 495, Old Age
2 Survivors Insurance Fund, to pay claims in conformity with
3 awards and recommendations made by the Court of Claims as
4 follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $2,390.00
7 Reimburse the General Revenue Fund for
8 payments of awards pursuant to P.A. 92-357...... $7,798.47
9 Section 66. The following named amounts are appropriated
10 to the Court of Claims from Federal Fund 497, Federal Civil
11 Preparedness Administrative Fund, to pay claims in conformity
12 with awards and recommendations made by the Court of Claims
13 as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $525.00
16 Reimburse the General Revenue Fund for
17 payments of awards pursuant to P.A. 92-357...... $496.98
18 Section 67. The following named amounts are appropriated
19 to the Court of Claims from State Fund 502, Early
20 Intervention Services Revolving Fund, to pay claims in
21 conformity with awards and recommendations made by the Court
22 of Claims as follows:
23 For payments of awards for lapsed
24 appropriation claims less than $50,000.......... $8,060.68
25 Reimburse the General Revenue Fund for
26 payments of awards pursuant to P.A. 92-357...... $13,764.15
27 Section 68. The following named amounts are appropriated
28 to the Court of Claims from State Fund 514, State Asset
29 Forfeiture Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
31 Reimburse the General Revenue Fund for
HB2750 Enrolled -72- LRB093 04161 RCE 04205 b
1 payments of awards pursuant to P.A. 92-357...... $760.10
2 Section 69. The following named amounts are appropriated
3 to the Court of Claims from State Fund 524, Health Facility
4 Plan Review Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 Reimburse the General Revenue Fund for
7 payments of awards pursuant to P.A. 92-357...... $247.00
8 Section 70. The following named amounts are appropriated
9 to the Court of Claims from State Fund 536, LEADS Maintenance
10 Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 Reimburse the General Revenue Fund for
13 payments of awards pursuant to P.A. 92-357...... $457.95
14 Section 71. The following named amounts are appropriated
15 to the Court of Claims from State Fund 538, Illinois Historic
16 Site Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 Reimburse the General Revenue Fund for
19 payments of awards pursuant to P.A. 92-357...... $211.23
20 Section 72. The following named amounts are appropriated
21 to the Court of Claims from State Fund 549, Illinois Charity
22 Bureau Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 Reimburse the General Revenue Fund for
25 payments of awards pursuant to P.A. 92-357...... $4,147.50
26 Section 73. The following named amounts are appropriated
27 to the Court of Claims from Federal Fund 561, SBE Federal
28 Department of Education Fund, to pay claims in conformity
29 with awards and recommendations made by the Court of Claims
HB2750 Enrolled -73- LRB093 04161 RCE 04205 b
1 as follows:
2 Reimburse the General Revenue Fund for
3 payments of awards pursuant to P.A. 92-357...... $571.92
4 Section 74. The following named amounts are appropriated
5 to the Court of Claims from Federal Fund 566, DCFS Federal
6 Projects Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to P.A. 92-357...... $197.35
10 Section 75. The following named amounts are appropriated
11 to the Court of Claims from State Fund 576, Pesticide Control
12 Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 Reimburse the General Revenue Fund for
15 payments of awards pursuant to P.A. 92-357...... $163.90
16 Section 76. The following named amounts are appropriated
17 to the Court of Claims from State Fund 581, Juvenile
18 Accountability Incentive Block Grant Trust Fund, to pay
19 claims in conformity with awards and recommendations made by
20 the Court of Claims as follows:
21 No. 02-CC-1725, Cook County State's
22 Attorney's Office. Debt, against the Criminal
23 Justice Information Authority................... $509,925.67
24 Section 77. The following named amounts are appropriated
25 to the Court of Claims from Federal Fund 592, DHS Federal
26 Projects Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 Reimburse the General Revenue Fund for
29 payments of awards pursuant to P.A. 92-357...... $1,633.00
HB2750 Enrolled -74- LRB093 04161 RCE 04205 b
1 Section 78. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 607, Special
3 Projects Division Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 Reimburse the General Revenue Fund for
7 payments of awards pursuant to P.A. 92-357...... $159.11
8 Section 79. The following named amounts are appropriated
9 to the Court of Claims from State Fund 614, Capital
10 Litigation Trust 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.......... $20,921.47
15 Reimburse the General Revenue Fund for
16 payments of awards pursuant to P.A. 92-357...... $12,224.33
17 Section 80. The following named amounts are appropriated
18 to the Court of Claims from Federal Fund 618, Services for
19 Older Americans Fund, to pay claims in conformity with awards
20 and recommendations made by the Court of Claims as follows:
21 For payments of awards for lapsed
22 appropriation claims less than $50,000.......... $576.65
23 Section 81. The following named amounts are appropriated
24 to the Court of Claims from State Fund 619, Quincy Veterans'
25 Home Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $3,000.00
29 Section 82. The following named amounts are appropriated
30 to the Court of Claims from State Fund 622, Motor Vehicle
HB2750 Enrolled -75- LRB093 04161 RCE 04205 b
1 License Plate Fund, to pay claims in conformity with awards
2 and recommendations made by the Court of Claims as follows:
3 For payments of awards for lapsed
4 appropriation claims less than $50,000.......... $31,316.52
5 Reimburse the General Revenue Fund for
6 payments of awards pursuant to P.A. 92-357...... $5,196.95
7 Section 83. The following named amounts are appropriated
8 to the Court of Claims from State Fund 632, Horse Racing
9 Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $624.00
13 Reimburse the General Revenue Fund for
14 payments of awards pursuant to P.A. 92-357...... $170.03
15 Section 84. The following named amounts are appropriated
16 to the Court of Claims from Federal Fund 664, Student Loan
17 Operating 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.......... $1,967.53
21 Reimburse the General Revenue Fund for
22 payments of awards pursuant to P.A. 92-357...... $2,643.21
23 Section 85. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 689, Agriculture
25 Pesticide Control Act Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 Reimburse the General Revenue Fund for
29 payments of awards pursuant to P.A. 92-357...... $155.81
30 Section 86. The following named amounts are appropriated
HB2750 Enrolled -76- LRB093 04161 RCE 04205 b
1 to the Court of Claims from Federal Fund 700, USDA Women,
2 Infants and Children Fund, to pay claims in conformity with
3 awards and recommendations made by the Court of Claims as
4 follows:
5 Reimburse the General Revenue Fund for
6 payments of awards pursuant to P.A. 92-357...... $137.75
7 Section 87. The following named amounts are appropriated
8 to the Court of Claims from State Fund 708, Illinois
9 Standardbred Breeders Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 Reimburse the General Revenue Fund for
13 payments of awards pursuant to P.A. 92-357...... $16.44
14 Section 88. The following named amounts are appropriated
15 to the Court of Claims from State Fund 709, Illinois
16 Thoroughbred Breeders Fund, to pay claims in conformity with
17 awards and recommendations made by the Court of Claims as
18 follows:
19 Reimburse the General Revenue Fund for
20 payments of awards pursuant to P.A. 92-357...... $1,006.00
21 Section 89. The following named amounts are appropriated
22 to the Court of Claims from State Fund 711, State Lottery
23 Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $5,716.53
27 Reimburse the General Revenue Fund for
28 payments of awards pursuant to P.A. 92-357...... $1,353.86
29 Section 90. The following named amounts are appropriated
30 to the Court of Claims from State Fund 718, Community Mental
HB2750 Enrolled -77- LRB093 04161 RCE 04205 b
1 Health Medicaid Trust Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 No. 03-CC-1150, Residential Options, Inc.
5 Debt, against the Department of Human Services.. $72,829.98
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $462,098.53
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to P.A. 92-357...... $11,195.87
10 Section 91. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 726, Federal
12 Industrial Services Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 Reimburse the General Revenue Fund for
16 payments of awards pursuant to P.A. 92-357...... $212.59
17 Section 92. The following named amounts are appropriated
18 to the Court of Claims from State Fund 733, Tobacco
19 Settlement Recovery Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 No. 03-CC-3147, University of Chicago. Debt,
23 against the Department of Human Services........ $215,154.48
24 For payments of awards for lapsed
25 appropriation claims less than $50,000.......... $12,887.43
26 Reimburse the General Revenue Fund for
27 payments of awards pursuant to P.A. 92-357...... $2,262.50
28 Section 93. The following named amounts are appropriated
29 to the Court of Claims from State Fund 755, State Employees
30 Deferred Compensation Fund, to pay claims in conformity with
31 awards and recommendations made by the Court of Claims as
HB2750 Enrolled -78- LRB093 04161 RCE 04205 b
1 follows:
2 Reimburse the General Revenue Fund for
3 payments of award pursuant to P.A. 92-357....... $1,060.00
4 Section 94. The following named amounts are appropriated
5 to the Court of Claims from State Fund 795, Bank and Trust
6 Company Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $695.00
10 Reimburse the General Revenue Fund for
11 payments of award pursuant to P.A. 92-357....... $7,100.41
12 Section 95. The following named amounts are appropriated
13 to the Court of Claims from State Fund 796, Nuclear Safety
14 Emergency Preparedness Fund, to pay claims in conformity with
15 awards and recommendations made by the Court of Claims as
16 follows:
17 Reimburse the General Revenue Fund for
18 payments of award pursuant to P.A. 92-357....... $721.43
19 Section 96. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 821, Dram Shop Fund,
21 to pay claims in conformity with awards and recommendations
22 made by the Court of Claims as follows:
23 For payments of awards for lapsed
24 appropriation claims less than $50,000.......... $224.62
25 Reimburse the General Revenue Fund for
26 payments of award pursuant to P.A. 92-357....... $759.75
27 Section 97. The following named amounts are appropriated
28 to the Court of Claims from State Fund 823, Illinois State
29 Dental Disciplinary Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
HB2750 Enrolled -79- LRB093 04161 RCE 04205 b
1 follows:
2 Reimburse the General Revenue Fund for
3 payments of award pursuant to P.A. 92-357....... $1,006.94
4 Section 98. The following named amounts are appropriated
5 to the Court of Claims from State Fund 828, Hazardous Waste
6 Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $8,599.36
10 Section 99. The following named amounts are appropriated
11 to the Court of Claims from State Fund 835, State Fair
12 Promotional Activities Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 Reimburse the General Revenue Fund for
16 payments of award pursuant to P.A. 92-357....... $236.88
17 Section 100. The following named amounts are appropriated
18 to the Court of Claims from State Fund 850, Real Estate
19 License Administration Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $3,208.06
24 Section 101. The following named amounts are appropriated
25 to the Court of Claims from State Fund 865, Domestic Violence
26 Shelter and Service Fund, to pay claims in conformity with
27 awards and recommendations made by the Court of Claims as
28 follows:
29 Reimburse the General Revenue Fund for
30 payments of award pursuant to P.A. 92-357....... $719.36
HB2750 Enrolled -80- LRB093 04161 RCE 04205 b
1 Section 102. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 870, Low Income Home
3 Energy Assistance Block Grant Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 Reimburse the General Revenue Fund for
7 payments of award pursuant to P.A. 92-357....... $20.00
8 Section 103. The following named amounts are appropriated
9 to the Court of Claims from Federal Fund 883, Intra-Agency
10 Services Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 Reimburse the General Revenue Fund for
13 payments of award pursuant to P.A. 92-357....... $39.73
14 Section 104. The following named amounts are appropriated
15 to the Court of Claims from State Fund 886, Criminal Justice
16 Information Systems Trust Fund, to pay claims in conformity
17 with awards and recommendations made by the Court of Claims
18 as follows:
19 Reimburse the General Revenue Fund for
20 payments of award pursuant to P.A. 92-357....... $38.78
21 Section 105. The following named amounts are appropriated
22 to the Court of Claims from State Fund 888, Design
23 Professionals Administration and Investigation Fund, to pay
24 claims in conformity with awards and recommendations made by
25 the Court of Claims as follows:
26 Reimburse the General Revenue Fund for
27 payments of award pursuant to P.A. 92-357....... $600.00
28 Section 106. The following named amounts are appropriated
29 to the Court of Claims from State Fund 906, State Police
30 Services Fund, to pay claims in conformity with awards and
HB2750 Enrolled -81- LRB093 04161 RCE 04205 b
1 recommendations made by the Court of Claims as follows:
2 Reimburse the General Revenue Fund for
3 payments of award pursuant to P.A. 92-357....... $295.44
4 Section 107. The following named amounts are appropriated
5 to the Court of Claims from State Fund 909, Illinois Wildlife
6 Preservation Fund, to pay claims in conformity with awards
7 and recommendations made by the Court of Claims as follows:
8 Reimburse the General Revenue Fund for
9 payments of award pursuant to P.A. 92-357....... $1,257.00
10 Section 108. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 911, Juvenile
12 Justice Trust Fund, to pay claims in conformity with awards
13 and recommendations made by the Court of Claims as follows:
14 Reimburse the General Revenue Fund for
15 payments of award pursuant to P.A. 92-357....... $6,543.00
16 Section 109. The following named amounts are appropriated
17 to the Court of Claims from State Fund 920, Metabolic
18 Screening and Treatment Fund, to pay claims in conformity
19 with awards and recommendations made by the Court of Claims
20 as follows:
21 For payments of awards for lapsed
22 appropriation claims less than $50,000.......... $8,227.54
23 Section 110. The following named amounts are appropriated
24 to the Court of Claims from State Fund 922, Insurer Producer
25 Administration Fund, to pay claims in conformity with awards
26 and recommendations made by the Court of Claims as follows:
27 Reimburse the General Revenue Fund for
28 payments of award pursuant to P.A. 92-357....... $330.30
29 Section 111. The following named amounts are appropriated
HB2750 Enrolled -82- LRB093 04161 RCE 04205 b
1 to the Court of Claims from Federal Fund 923, Law Enforcement
2 Officers Training Board Federal Projects Fund, to pay claims
3 in conformity with awards and recommendations made by the
4 Court of Claims as follows:
5 Reimburse the General Revenue Fund for
6 payments of award pursuant to P.A. 92-357....... $397.23
7 Section 112. The following named amounts are appropriated
8 to the Court of Claims from State Fund 940, Self-Insurers
9 Security Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 Reimburse the General Revenue Fund for
12 payments of award pursuant to P.A. 92-357....... $48.90
13 Section 113. The following named amounts are appropriated
14 to the Court of Claims from State Fund 944, Environmental
15 Protection Permit and Inspection Fund, to pay claims in
16 conformity with awards and recommendations made by the Court
17 of Claims as follows:
18 Reimburse the General Revenue Fund for
19 payments of award pursuant to P.A. 92-357....... $408.00
20 Section 114. The following named amounts are appropriated
21 to the Court of Claims from State Fund 957, Child Support
22 Enforcement Trust Fund, to pay claims in conformity with
23 awards and recommendations made by the Court of Claims as
24 follows:
25 No. 03-CC-3752, Xerox Corporation. Debt,
26 against the Department of Public Aid............ $50,000.00
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $12,723.75
29 Reimburse the General Revenue Fund for
30 payments of award pursuant to P.A. 92-357....... $18,488.99
HB2750 Enrolled -83- LRB093 04161 RCE 04205 b
1 Section 115. The following named amounts are appropriated
2 to the Court of Claims from State Fund 962, Park and
3 Conservation 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.......... $5,383.40
7 Reimburse the General Revenue Fund for
8 payments of award pursuant to P.A. 92-357....... $391.70
9 Section 116. The following named amounts are appropriated
10 to the Court of Claims from State Fund 963, Vehicle
11 Inspection Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 Reimburse the General Revenue Fund for
14 payments of awards pursuant to P.A. 92-357...... $11.98
15 Section 117. The following named amounts are appropriated
16 to the Court of Claims from State Fund 971, Build Illinois
17 Bond 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.......... $495.50
21 Section 118. The following named amounts are appropriated
22 to the Court of Claims from Federal Fund 988, Attorney
23 General Federal Grant Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 Reimburse the General Revenue Fund for
27 payments of award pursuant to P.A. 92-357....... $625.00
28 Section 119. The following named amounts are appropriated
29 to the Court of Claims from Federal Fund 991, Abandoned Mined
30 Lands Reclamation Council Federal Trust Fund, to pay claims
HB2750 Enrolled -84- LRB093 04161 RCE 04205 b
1 in conformity with awards and recommendations made by the
2 Court of Claims as follows:
3 Reimburse the General Revenue Fund for
4 payments of award pursuant to P.A. 92-357....... $4,441.58
5 Section 120. The following named amounts are appropriated
6 to the Court of Claims from State Fund 997, Insurance
7 Financial Regulation Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 Reimburse the General Revenue Fund for
11 payments of award pursuant to P.A. 92-357....... $347.00
12 ARTICLE 5
13 Section 15. The following named amounts are appropriated
14 from the General Revenue Fund to the Court of Claims to pay
15 claims in conformity with awards and recommendations made by
16 the Court of Claims as follows:
17 No. 93-CC-0159, Edward Faircloth. Personal
18 Injury, against the Department of Corrections... $10,000.00
19 No. 96-CC-1138, Cynthia Lewis. Personal
20 Injury, against Governor's State University..... $14,985.00
21 No. 96-CC-2900, Patricia Sako, individually
22 and as Administrator of the Estate of Joseph J.
23 Sako, deceased. Wrongful Death, against the
24 Department of Corrections....................... $100,000.00
25 No. 99-CC-0567, Behavioral Service
26 Providers, INC. Contract, against the Department
27 of Human Services and Public Aid................ $1,517,509.00
28 No. 00-CC-0437, Cassandra Santoyo. Personal
29 Injury, against the University of Illinois...... $15,000.00
30 No. 00-CC-2010, Danny Montley. Personal
31 Injury, against the Department of Corrections... $43,724.58
HB2750 Enrolled -85- LRB093 04161 RCE 04205 b
1 No. 01-CC-4654, Jashu Patel. Discrimination,
2 against Chicago State University................ $100,000.00
3 No. 02-CC-5182, Metropolitan Family
4 Services. Debt, against the Department of
5 Children and Family Services.................... $214,589.00
6 No. 03-CC-0429, Xavier Catron. Illegal
7 Incarceration, against the Department of
8 Corrections..................................... $120,300.00
9 No. 03-CC-0766, Carl Lawson. Illegal
10 Incarceration, against the Department of
11 Corrections..................................... $127,786.76
12 No. 03-CC-1595, Omar Saunders. Illegal
13 Incarceration, against the Department of
14 Corrections..................................... $154,153.43
15 No. 03-CC-1596, Calvin Ollins. Illegal
16 Incarceration, against the Department of
17 Corrections..................................... $154,153.43
18 No. 03-CC-1597, Larry Ollins. Illegal
19 Incarceration, against the Department of
20 Corrections..................................... $154,153.43
21 No. 03-CC-1598, Marcelia Bradford. Illegal
22 Incarceration, against the Department of
23 Corrections..................................... $120,300.00
24 No. 03-CC-1666, Steven Smith. Illegal
25 Incarceration, against the Department of
26 Corrections..................................... $125,035.97
27 No. 03-CC-2110, Algie Crivens. Illegal
28 Incarceration, against the Department of
29 Corrections..................................... $125,035.97
30 Section 20. The following named amount is appropriated to
31 the Court of Claims from the Road Fund 011, to pay claims in
32 conformity with awards and recommendations made by the Court
33 of Claims as follows:
HB2750 Enrolled -86- LRB093 04161 RCE 04205 b
1 No. 96, David Kim and Chin Kim. Personal
2 Injury, against the Department of Transportation. $5,991.00
3 Section 25. The following named amounts are appropriated
4 to the Court of Claims from Federal Fund 052, Title III
5 Social Security and Employment Service Fund, to pay claims in
6 conformity with awards and recommendations made by the Court
7 of Claims as follows:
8 No. 03-CC-0238, Anvan Midwest Realty. Debt,
9 against the Department of Employment Security... $60,287.97
10 No. 03-CC-0239, Anvan Midwest Realty. Debt,
11 against the Department of Employment Security... $169,502.52
12 For payments of awards for lapsed
13 appropriation claims less than $50,000 ......... $59,585.14
14 Section 30. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 063, Public Health
16 Services Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 02-CC-5002, City of Rockford. Debt,
19 against the Department of Public Health......... $54,926.00
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $49,671.90
22 Section 35. The following named amounts are appropriated
23 to the Court of Claims from State Fund 141, Capital
24 Development Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $15,310.00
28 Section 40. The following named amounts are appropriated
29 to the Court of Claims from State Fund 304, Statistical
30 Services Revolving Fund, to pay claims in conformity with
HB2750 Enrolled -87- LRB093 04161 RCE 04205 b
1 awards and recommendations made by the Court of Claims as
2 follows:
3 No. 02-CC-1205, IBM Corporation. Debt,
4 against the Department of Central Management
5 Services........................................ $115,000.30
6 Section 45. The following named amounts are appropriated
7 to the Court of Claims from State Fund 344, Care Provider
8 Fund for Persons with a Developmental Disability, to pay
9 claims in conformity with awards and recommendations made by
10 the Court of Claims as follows:
11 No. 02-CC-4926, Lancing Assn. For Retarded
12 Citizens. Debt, against the Department of Human
13 Services........................................ $94,262.08
14 No. 02-CC-4961, Charleston Transitional
15 Facility. Debt, against the Department of Human
16 Services........................................ $61,872.66
17 For payments of awards for lapsed
18 appropriation claims less than $50,000.......... $175,740.53
19 Section 50. The following named amounts are appropriated
20 to the Court of Claims from State Fund 360, Lead Poisoning,
21 Screening, Prevention and Abatement Fund, to pay claims in
22 conformity with awards and recommendations made by the Court
23 of Claims as follows:
24 No. 02-CC-4776, Chicago Department of Public
25 Health. Debt, against the Department of Public
26 Health.......................................... $241,174.25
27 Section 55. The following named amount is appropriated to
28 the Court of Claims from Federal Fund 561, SBE Federal
29 Department of Education Fund, to pay claims in conformity
30 with awards and recommendations made by the Court of Claims
31 as follows:
HB2750 Enrolled -88- LRB093 04161 RCE 04205 b
1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $48,728.19
3 Section 60. The following named amount is appropriated to
4 the Court of Claims from State Fund 581, Juvenile
5 Accountability Incentive Block Grant Trust Fund, to pay
6 claims in conformity with awards and recommendations made by
7 the Court of Claims as follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $19,621.19
10 Section 65. The following named amount is appropriated to
11 the Court of Claims from Federal Fund 592, DHS Federal
12 Projects Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $30,524.37
16 Section 70. The following named amount is appropriated to
17 the Court of Claims from Federal Fund 646, Alcoholism and
18 Substance Abuse Fund, to pay claims in conformity with awards
19 and recommendations made by the Court of Claims as follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $33,500.00
22 Section 75. The following named amount is appropriated to
23 the Court of Claims from State Fund 733, Tobacco Settlement
24 Recovery Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $13,805.00
28 ARTICLE 6
HB2750 Enrolled -89- LRB093 04161 RCE 04205 b
1 Section 13. The amount of $500,000, or so much of that
2 amount as may be necessary, is appropriated from the General
3 Revenue Fund to the Court of Claims for payment of awards
4 solely as a result of the lapsing of an appropriation
5 originally made from any funds held by the State Treasurer.
6 Section 15. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the Court of
8 Claims for payment of claims as follows:
9 For claims under the Crime Victims
10 Compensation Act:
11 Payable from General Revenue
12 Fund............................................ $24,000,000
13 For claims other than Crime Victims:
14 Payable from the General
15 Revenue Fund.................................... 10,000,000
16 Payable from the Road Fund.................... 1,000,000
17 Payable from the DCFS Children's
18 Services Fund............................... 1,500,000
19 Payable from the State Garage
20 Revolving Fund.............................. 50,000
21 Payable from the Traffic and
22 Criminal Conviction Surcharge Fund.......... 100,000
23 Payable from the Vocational
24 Rehabilitation Fund......................... 125,000
25 Total $36,775,000
26 ARTICLE 10
27 Section 5. The sum of $144,700, or so much of that amount
28 as may be necessary, is appropriated to the Illinois State
29 Board of Education for grants associated with the Illinois
30 Economic Education program.
HB2750 Enrolled -90- LRB093 04161 RCE 04205 b
1 Section 10. The sum of $892,400, or as much thereof as
2 may be necessary, is appropriated from the Public Utility
3 Fund to assist the Illinois Commerce Commission in
4 implementing the Public Utilities Act and fund headcount as
5 needed.
6 Section 15. The sum of $89,200, or as much thereof as may
7 be necessary, is appropriated from the Transportation
8 Regulatory Fund to assist the Illinois Commerce Commission in
9 implementing the Illinois Commercial Transportation Law and
10 fund headcount as needed.
11 Section 20. In addition to any amounts heretofore
12 appropriated for such purpose, the sum of $5,000,000, or so
13 much thereof as may be necessary, is appropriated from the
14 General Revenue Fund to the Department of Commerce and
15 Economic Opportunity for Grants, Contracts and Administrative
16 Expenses for the Industrial Training Program, pursuant to 20
17 ILCS 605/605-800 and 20 ILCS 605/605-802, including prior
18 year costs.
19 Section 25. The sum of $5,000,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Human Services for grants to units
22 of local government, not for profit organizations, community
23 organizations and educational facilities for all costs
24 associated with operational expenses and infrastructure
25 improvements including but not limited to planning,
26 construction, reconstruction, renovation, equipment,
27 vehicles, other capital and related expenses and for all
28 costs associated with economic development programs,
29 educational and training programs, social service programs,
30 and public health and safety programs.
HB2750 Enrolled -91- LRB093 04161 RCE 04205 b
1 Section 30. The sum of $1,500,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Economic Opportunity
4 for grants to units of local government, not for profit
5 organizations and educational facilities for all costs
6 associated with infrastructure improvements including but not
7 limited to planning, construction, reconstruction,
8 renovation, equipment, vehicles, other capital and related
9 expenses and for all costs associated with economic
10 development programs, educational training and programs,
11 public health programs and public safety programs.
12 Section 40. In addition to any other amounts heretofore
13 appropriated for such purpose, $63,200,000, or so much
14 thereof as may be necessary, is appropriated from the
15 Efficiency Initiatives Revolving Fund to the Department of
16 Central Management Services for costs associated with the
17 efficiency initiatives authorized by Section 405-292 of the
18 Department of Central Management Services Law of the Civil
19 Administrative Code of Illinois.
20 Section 45. In addition to any other amounts heretofore
21 appropriated for such purpose, $500,000, or so much thereof
22 as may be necessary, is appropriated from the General Revenue
23 Fund to the Board of Higher Education for distribution as
24 grants authorized by the Higher Education Cooperation Act
25 under Access and Diversity.
26 Section 50. The sum of $1,000,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Environmental Protection Agency for funding Green
29 Illinois programs.
30 Section 55. In addition to any amounts heretofore
HB2750 Enrolled -92- LRB093 04161 RCE 04205 b
1 appropriated for such purpose, the sum of $1,000,000, or so
2 much thereof as may be necessary, is appropriated from the
3 General Revenue Fund to the Environmental Protection Agency
4 for conducting a household hazardous waste collection
5 program, including costs from prior years.
6 Section 60. In addition to any amounts heretofore
7 appropriated for such purpose, the sum of $28,000,000, or so
8 much thereof as may be necessary, is appropriated from the
9 General Revenue Fund to the Department of Revenue for
10 payments under the Senior Citizens and Disabled Persons
11 Property Tax Relief and Pharmaceutical Assistance Act,
12 including prior year costs.
13 Section 65. In addition to any other amounts
14 appropriated, the following named sums, or so much thereof as
15 may be necessary, are appropriated from the Title III Social
16 Security and Employment Service Fund to the Department of
17 Employment Security for the following purposes:
18 Office of the Director
19 For State Contributions to State Employees Retirement
20 System...............................................$187,600
21 Section 70. In addition to any other amounts
22 appropriated, the following named sums, or so much thereof as
23 may be necessary, are appropriated from the Title III Social
24 Security and Employment Service Fund to the Department of
25 Employment Security for the following purposes:
26 Finance and Administration Bureau
27 For State Contributions to State Employees Retirement
28 System...............................................$379,200
29 Section 75. In addition to any other amounts
30 appropriated, the following named sums, or so much thereof as
HB2750 Enrolled -93- LRB093 04161 RCE 04205 b
1 may be necessary, are appropriated from the Title III Social
2 Security and Employment Service Fund to the Department of
3 Employment Security for the following purposes:
4 Information Service Bureau
5 For State Contributions to State Employees Retirement
6 System...............................................$185,500
7 Section 80. In addition to any other amounts
8 appropriated, the following named sums, or so much thereof as
9 may be necessary, are appropriated from the Title III Social
10 Security and Employment Service Fund to the Department of
11 Employment Security for the following purposes:
12 Operations
13 For State Contributions to State Employees Retirement
14 System...............................................$131,900
15 Section 85. In addition to any other amounts
16 appropriated, the following named sums, or so much thereof as
17 may be necessary, are appropriated from the Title III Social
18 Security and Employment Service Fund to the Department of
19 Employment Security for the following purposes:
20 Workforce Development
21 For State Contributions to State Employees Retirement
22 System.............................................$1,463,400
23 Section 90. In addition to any other amounts
24 appropriated, the following named sums, or so much thereof as
25 may be necessary, are appropriated from the Title III Social
26 Security and Employment Service Fund to the Department of
27 Employment Security for the following purposes:
28 Unemployment Insurance Revenue
29 For State Contributions to State Employees Retirement
30 System...............................................$632,400
HB2750 Enrolled -94- LRB093 04161 RCE 04205 b
1 Section 95. In addition to any amounts heretofore
2 appropriated for such purpose, the sum of $10,000,000, or so
3 much thereof as may be necessary, is appropriated from the
4 Title III Social Security and Employment Service Fund to the
5 Department of Employment Security for grants.
6 Section 100. The following amounts, or so much of those
7 amounts as may be necessary, respectively, for the objects
8 and purposes named, are appropriated to the Illinois State
9 Board of Education for Grants In Aid:
10 For block grants to school districts for school safety and
11 educational improvement programs pursuant to Section
12 2-3.51.5 of the School Code.......................$42,841,000
13 Section 105. In addition to any amounts heretofore
14 appropriated for such purpose, the sum of $31,140,000, or so
15 much thereof as may be necessary, is appropriated to the
16 Illinois State Board of Education for reimbursement to school
17 districts for services and materials used in programs for
18 disabled children under Section 14-13.01 of the School Code.
19 Section 110. In addition to any amounts heretofore
20 appropriated for such purpose, the sum of $26,019,000, or so
21 much thereof as may be necessary, is appropriated to the
22 Illinois State Board of Education for reimbursement to school
23 districts for a portion of the cost of transporting disabled
24 students under subsection (b) of Section 14-13.01 of the
25 School Code.
26 Section 115. In addition to all other amounts
27 appropriated for these purposes, the following amounts, or so
28 much of those amounts as may be necessary, respectively, for
29 the objects and purposes named, are appropriated from the
30 General Revenue Fund to the Department of Human Services:
HB2750 Enrolled -95- LRB093 04161 RCE 04205 b
1 For a 4% cost of living adjustment for
2 providers serving individuals
3 with developmental disabilities.................$35,153,308
4 For a 4% cost of living adjustment for
5 providers serving individuals
6 with mental illness.............................$11,859,052
7 For a 4% cost of living adjustment for
8 Center for Independent Living
9 providers..........................................$259,200
10 Section 220. "AN ACT making appropriations", House Bill
11 2716 of the 93rd General Assembly, is amended, if and only if
12 that bill becomes law, by changing Section 120 of Article 2
13 as follows:
14 (93HB2716enr, Article 2, Section 120)
15 Sec. 120. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the objects and purposes hereinafter named, to the
18 Department of Human Services:
19 ADDICTION TREATMENT
20 GRANTS-IN-AID
21 Payable from the General Revenue Fund:
22 For Costs Associated with Addiction
23 Treatment Services For Special
24 Populations.................................. $ 8,743,600
25 For costs associated with Community
26 Based Addiction Treatment to Medicaid
27 eligible and KidCare clients .................. 42,069,600
28 For Addiction Treatment Services for
29 Medicaid eligible DCFS clients ................ 3,643,900
30 For costs associated with Community
31 Based Addiction Treatment Services ............ 81,483,700
32 For Addiction Treatment Services for
HB2750 Enrolled -96- LRB093 04161 RCE 04205 b
1 DCFS clients .................................. 11,688,300
2 For Grants and Administrative Expenses
3 Related to the Welfare Reform
4 Pilot Project ................................. 2,797,900
5 Payable from State Gaming Fund:
6 For Costs Associated with Treatment
7 of Individuals who are Compulsive
8 Gamblers ...................................... 960,000
9 Total $151,387,000
10 For Addiction Treatment and Related Services:
11 Payable from Prevention and Treatment
12 of Alcoholism and Substance Abuse
13 Block Grant Fund ............................ $57,500,000
14 Payable from Drug Treatment Fund ............. 5,000,000
15 Payable from Youth Drug Abuse
16 Prevention Fund ............................. 530,000
17 Total $63,030,000
18 For underwriting the cost of housing
19 for groups of recovering individuals:
20 Payable from Group Home Loan
21 Revolving Fund .................................. $100,000
22 For Grants and Administrative Expenses
23 Related to the Domestic Violence and
24 Substance Abuse Demonstration Project:
25 Payable from General Revenue Fund .................$641,800
26 For Grants and Administrative Expenses
27 Related to Addiction Treatment and
28 Related Services:
29 Payable from Drunk and Drugged Driving
30 Prevention Fund .................................3,095,200
31 Payable from Alcoholism and Substance
32 Abuse Fund .....................................10,111,600
33 The Department, with the consent in writing from the
34 Governor, may reapportion not more than two percent of the
HB2750 Enrolled -97- LRB093 04161 RCE 04205 b
1 total appropriation of General Revenue Funds in Section 15
2 above "Addiction Treatment" among the purposes therein
3 enumerated.
4 Section 225. In addition to any other amounts
5 appropriated for that purpose, the sum of $3,500,000, or so
6 much thereof as may be necessary, is appropriated to the
7 Department of Central Management Services for education
8 technology, including operating and administrative costs.
9 Section 230. "AN ACT making appropriations", House Bill
10 2700 of the 93rd General Assembly, is amended, if and only if
11 that bill becomes law, by changing Section 70 of Article 2
12 as follows:
13 (93HB2700enr, Article 2, Section 70)
14 Sec. 70. The following named amounts, or so much thereof
15 as may be necessary, respectively, are appropriated for the
16 objects and purposes hereinafter named, to meet the ordinary
17 and contingent expenses of the Department of Central
18 Management Services:
19 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 2,364,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 130,100
24 For State Contributions to State
25 Employees' Retirement System ................ 317,900
26 For State Contributions to Social
27 Security .................................... 39,200
28 For Contractual Services ..................... 786,200
29 For Travel ................................... 13,900
30 For Commodities............................... 36,000
31 For Equipment ................................ 2,100
HB2750 Enrolled -98- LRB093 04161 RCE 04205 b
1 For Telecommunications Services .............. 34,700
2 For Operation of Auto Equipment .............. 51,500
3 For Office of the Inspector General .......... $0 1,126,000
4 For Ethics Training .......................... $0 1,500,000
5 Total $6,402,500
6 Section 235. "AN ACT making appropriations", House Bill
7 2716 of the 93rd General Assembly, is amended, if and only if
8 that bill becomes law, by changing Sections 10 and 30 of
9 Article 1 as follows:
10 (93HB2716enr, Article 1, Section 10)
11 Sec. 10. In addition to any amounts heretofore
12 appropriated, the following named amounts, or so much thereof
13 as may be necessary, respectively, are appropriated to the
14 Department of Public Aid for Medical Assistance:
15 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
16 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
17 Payable from General Revenue Fund:
18 For Physicians.............................. $ 513,590,700
19 For Dentists................................ 88,590,800
20 For Optometrists............................ 11,319,800
21 For Podiatrists............................. 2,367,200
22 For Chiropractors........................... 1,300,600
23 For Hospital In-Patient, Disproportionate
24 Share and Ambulatory Care.................. 2,258,373,200
25 For Skilled, Intermediate, and Other
26 Related Long Term Care Services ........... 825,704,000
27 Related Long Term Care Services ........... 901,304,000
28 For Community Health Centers................ 109,485,500
29 For Hospice Care ........................... 35,202,300
30 For Independent Laboratories................ 25,364,100
31 For Home Health Care, Therapy, and
32 Nursing Services.......................... 49,940,300
HB2750 Enrolled -99- LRB093 04161 RCE 04205 b
1 For Appliances.............................. 54,936,000
2 For Transportation.......................... 78,392,700
3 For Other Related Medical Services
4 and for development, implementation,
5 and operation of managed
6 care and children's health
7 programs including operating
8 and administrative costs and
9 related distributive purposes.............. 65,654,700
10 For Medicare Part A Premiums................ 8,700,000
11 For Medicare Part B Premiums................ 121,300,000
12 For Medicare Part B Premiums for
13 Qualified Individuals under the
14 Federal Balanced Budget Act of 1997 ....... 6,633,700
15 For Health Maintenance Organizations and
16 Managed Care Entities ..................... 182,223,600
17 For Division of Specialized Care
18 for Children............................... 51,620,900
19 Total $4,566,300,100
20 In addition to any amounts heretofore appropriated, the
21 following named amounts, or so much thereof as may be
22 necessary, are appropriated to the Department of Public Aid
23 for Medical Assistance under the Illinois Public Aid Code and
24 the Children's Health Insurance Program Act for Prescribed
25 Drugs, including costs associated with the implementation and
26 operation of the SeniorCare program:
27 Payable from:
28 General Revenue Fund ....................... $ 915,258,000
29 General Revenue Fund ....................... $ 943,258,000
30 Drug Rebate Fund ........................... 405,000,000
31 Tobacco Settlement Recovery Fund ........... 298,652,900
32 Medicaid Buy-In Program Revolving Fund ..... 100,000
33 Total $1,647,010,900
HB2750 Enrolled -100- LRB093 04161 RCE 04205 b
1 The following named amounts, or so much thereof as may be
2 necessary, are appropriated to the Department of Public Aid
3 for the purposes hereinafter named:
4 FOR MEDICAL ASSISTANCE
5 Payable from General Revenue Fund:
6 For Grants for Medical Care for Persons
7 Suffering from Chronic Renal Disease ...... $ 1,214,300
8 For Grants for Medical Care for Persons
9 Suffering from Hemophilia ................. 4,553,600
10 For Grants for Medical Care for Sexual
11 Assault Victims ........................... 657,800
12 For Grants to Altgeld Clinic................ 400,000
13 Total $6,825,700
14 The Department, with the consent in writing from the
15 Governor, may reapportion not more than two percent of the
16 total General Revenue Fund appropriations in Section 2 above
17 among the various purposes therein enumerated.
18 In addition to any amounts heretofore appropriated, the
19 amount of $8,507,300, or so much thereof as may be necessary,
20 is appropriated to the Department of Public Aid from the
21 General Revenue Fund for expenses relating to the Children's
22 Health Insurance Program Act, including payments under
23 Section 25 (a)(1) of that Act, and related operating and
24 administrative costs.
25 (93HB2716enr, Article 1, Section 30)
26 Sec. 30. In addition to any amounts heretofore
27 appropriated, the following named amounts, or so much thereof
28 as may be necessary, respectively, are appropriated to the
29 Department of Public Aid for Medical Assistance and
30 Administrative Expenditures:
31 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
32 Payable from Care Provider Fund for Persons
HB2750 Enrolled -101- LRB093 04161 RCE 04205 b
1 With A Developmental Disability:
2 For Administrative Expenditures ........... $ 149,700
3 Payable from Long Term Care Provider Fund:
4 For Skilled and Intermediate
5 Long Term Care ............................ 821,328,300
6 Long Term Care ............................ 745,728,300
7 For Administrative Expenditures ............ 1,523,000
8 Total $747,401,000
9 Section 240. The sum of $2,500,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Commerce and Economic Opportunity
12 for grants, contracts, and administrative expenses
13 associated with Entrepreneurship Centers, including prior
14 year costs.
15 Section 245. In addition to any amounts heretofore
16 appropriated for such purpose, the sum of $110,000,000, or
17 so much thereof as may be necessary, is appropriated from
18 the Federal Workforce Training Fund to the Department of
19 Commerce and Economic Opportunity for grants, contracts,
20 and administrative expenses associated with the Workforce
21 Investment Act and other workforce training programs,
22 including prior year costs.
23 Section 250. In addition to any amounts heretofore
24 appropriated for such purpose, the sum of $50,000,000 or so
25 much thereof as may be necessary, is appropriated from the
26 Federal Civil Preparedness Administrative Fund to the
27 Illinois Emergency Management Agency for Terrorism
28 Preparedness and Training costs in the current and prior
29 years.
30 Section 255. In addition to any amounts heretofore
HB2750 Enrolled -102- LRB093 04161 RCE 04205 b
1 appropriated for such purpose, the sum of $362,200, or so
2 much thereof as may be necessary, is appropriated from the
3 General Revenue Fund to the Illinois Emergency Management
4 Agency for the State Share of Individual and Family Grant
5 Program for Disaster Declarations, in prior years.
6 Section 260. In addition to any amounts heretofore
7 appropriated for such purpose, the sum of $1,466,300, or so
8 much thereof as may be necessary, is appropriated from the
9 General Revenue Fund to the Department of Transportation for
10 funding the State's share of intercity rail passenger service
11 and making necessary expenditures for services and other
12 program improvements.
13 Section 265. In addition to any amounts heretofore
14 appropriated for such purpose, the sum of $4,126,000 or so
15 much thereof as may be necessary, is appropriated from the
16 General Revenue Fund to the Office of Inspector General for
17 its ordinary and contingent expenses.
18 ARTICLE 99.
19 Section 99. Effective date. This Article and Articles 1,
20 4, and 5 take effect upon becoming law. Articles 6 and 10
21 take effect on July 1, 2003.