093_HB2750sam001
SDS093 00045 AWM 00045 a
1 AMENDMENT TO HOUSE BILL 2750
2 AMENDMENT NO. . Amend House Bill 2750 by replacing
3 everything after the enacting clause with the following:
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
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1 Security .................................... 45,000
2 For Group Insurance and for Payment
3 of Workers' Compensation Act Claims
4 for First Aid, Medical, Surgical
5 and Hospital Services ....................... 768,683,900
6 For Contractual Services ..................... 111,700
7 For Travel ................................... 9,600
8 For Commodities............................... 9,900
9 For Printing ................................. 4,300
10 For Equipment ................................ 1,700
11 For Telecommunications Services .............. 13,900
12 For Operation of Auto Equipment .............. 900
13 For payment of claims under the
14 Representation and Indemnification
15 in Civil Lawsuits Act ......... 2,120,000 1,620,000
16 For payment of Workers' Compensation
17 Act claims and contractual services in
18 connection with said claims
19 payments ...................... 18,033,800 15,738,100
20 For auto liability, adjusting and administration
21 of claims, loss control and prevention
22 services, and auto liability claims ......... 1,846,900
23 Total $796,514,400
24 The sum of $413,700, or so much thereof as may be necessary,
25 is appropriated from the General Revenue Fund to the
26 Department of Central Management Services for payment of
27 attorneys' fees plus interest in the Hope Clinic, et al. v.
28 James Ryan, et al., No 97 C 8702 (U.S.D.C., Northern District
29 of Illinois.
30 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
31 For Personal Services ........................ $ 530,800
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 21,300
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1 For State Contributions to State
2 Employees' Retirement System ................ 56,300
3 For State Contributions to Social
4 Security .................................... 40,700
5 For Group Insurance .......................... 111,600
6 For Contractual Services ..................... 169,500
7 For Travel ................................... 19,000
8 For Commodities............................... 10,000
9 For Printing ................................. 140,000
10 For Equipment ................................ 17,700
11 For Electronic Data Processing ............... 47,000
12 For Telecommunications Services .............. 18,400
13 For Operation of Auto Equipment .............. 6,500
14 Total $1,188,800
15 For the Local Governments Contribution
16 Under Program of Group Life, Dental, Hospital,
17 And Surgical And Medical Insurance For
18 Persons Serving Local Governments ...........$ 147,000,000
19 PAYABLE FROM ROAD FUND
20 For Group Insurance ..........................$ 92,194,600
21 For payment of claims and
22 claims administration
23 under the Workers'
24 Compensation Act ..............$ 7,255,500 $4,864,400
25 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
26 For expenses of Cost Containment Program ........$ 288,000
27 For Life Insurance Coverage As Elected
28 By Members Per The State Employees
29 Group Insurance Act .........................$ 73,710,800
30 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
31 For Expenses of a Cost Containment Program ......$ 158,900
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1 For Provisions of Health Care
2 Coverage As Elected by Eligible
3 Members Per State Employees
4 Group Insurance Act ......$1,316,781,200 $1,281,781,200
5 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
6 For administrative costs of claims services
7 and payment of temporary total
8 disability claims of any state agency
9 or university employee .........................$ 650,000
10 Expenditures from appropriations for treatment and
11 expense may be made after the Department of Central
12 Management Services has certified that the injured person was
13 employed and that the nature of the injury is compensable in
14 accordance with the provisions of the Workers' Compensation
15 Act or the Workers' Occupational Diseases Act, and then has
16 determined the amount of such compensation to be paid to the
17 injured person.
18 Expenditures for this purpose may be made by the
19 Department of Central Management Services without regard to
20 the fiscal year in which benefit or service was rendered or
21 cost incurred as allowable or provided by the Workers'
22 Compensation Act or the Workers' Occupational Diseases Act.
23 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
24 For expenses related to the administration
25 of the State Employees Deferred
26 Compensation Plan.............................$ 1,856,900
27 (Source: P.A. 92-538, eff. 7-1-02.)
28 Section 3. "AN ACT making appropriations", Public Act
29 92-538, approved June 10, 2002, is amended by changing
30 Section 6 of Article 47 as follows:
31 (P.A. 92-538, Art. 47, Sec. 6)
-5- SDS093 00045 AWM 00045 a
1 Sec. 6. In addition to any amounts heretofore
2 appropriated, the following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated to the
4 Department of Public Aid for Medical Assistance and
5 Administrative Expenditures:
6 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
7 Payable from the General Revenue Fund:
8 For Skilled and Intermediate
9 Long Term Care .................................. $ 0
10 Payable from Care Provider Fund for Persons
11 With A Developmental Disability:
12 For Administrative Expenditures ........... $ 137,400
13 Payable from Long Term Care Provider Fund:
14 For Skilled and Intermediate
15 Long Term Care ..............$718,228,300 $643,228,300
16 For Administrative Expenditures .............. 1,536,700
17 Total $644,765,000
18 (Source: P.A. 92-538, eff. 7-1-02.)
19 Section 4. "AN ACT making appropriations", Public Act
20 92-538, approved June 10, 2002, is amended by changing
21 Section 4 of Article 53 as follows:
22 (P.A. 92-538, Art. 53, Sec. 4)
23 Sec. 4. The following named amounts, or so much thereof
24 as may be necessary, respectively, are appropriated to the
25 Department of Veterans' Affairs for the objects and purposes
26 hereinafter named:
27 ILLINOIS VETERANS' HOME AT QUINCY
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 12,761,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 510,400
32 For State Contributions to the State
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1 Employees' Retirement System ................ 1,352,700
2 For State Contributions to
3 Social Security ............................. 976,300
4 For Contractual Services ..................... 5,100
5 For Commodities .............................. 100
6 For Electronic Data Processing ............... 100
7 For Maintenance and Travel for
8 Aided Persons ............................... 1,300
9 Total $15,607,700
10 Payable from Quincy Veterans' Home Fund:
11 For Personal Services .......... $ 10,823,400 $ 11,040,200
12 For Member Compensation ........ 25,000
13 For Employee Retirement Contributions
14 Paid by Employer .............. 433,000 441,600
15 For State Contributions to the State
16 Employees' Retirement System .. 1,147,300 1,170,300
17 For State Contributions to
18 Social Security ............... 828,000 844,600
19 For Contractual Services ..................... 2,008,000
20 For Contractual Services - Repair and
21 Maintenance ................................. 200,000
22 For Travel ................................... 9,000
23 For Commodities ................ 4,218,700 3,953,700
24 For Printing ................................. 23,700
25 For Equipment ................................ 172,500
26 For Electronic Data Processing ............... 110,000
27 For Telecommunications Services .............. 71,000
28 For Operation of Auto Equipment .............. 60,000
29 For Refunds .................................. 42,200
30 Total $20,171,800
31 (Source: P.A. 92-538, eff. 7-1-02.)
32 Section 5. "AN ACT making appropriations", Public Act
33 92-717, approved July 24, 2002, is amended by changing
-7- SDS093 00045 AWM 00045 a
1 Section 8 of Article 1 as follows:
2 (P.A. 92-717, Art. 1, Sec. 8)
3 Sec. 8. The following named amounts, or so much thereof
4 as may be necessary, are appropriated from the Capital
5 Development Fund to the Capital Development Board for the
6 Department of Natural Resources for the projects hereinafter
7 enumerated:
8 STATEWIDE
9 For replacing/repairing the roofing systems
10 at the following locations at the approximate
11 costs set forth below ......................... $ 240,000
12 Jubilee College State
13 Park-Peoria County ....................45,000
14 Starved Rock State Park &
15 Lodge-LaSalle County ..................60,000
16 Kaskaskia River Fish & Wildlife
17 Area-Randolph County ..................25,000
18 Pyramid State Park-
19 Perry County ..........................55,000
20 Region V Office (Benton)
21 Franklin County .......................55,000
22 For rehabilitating dams and bridges ............ 1,000,000
23 EAGLE CREEK STATE PARK - SHELBY COUNTY
24 For constructing lake access boat
25 docks at resort .............................. 2,000,000
26 FOX RIDGE STATE PARK - COLES COUNTY
27 For replacing spillway ......................... 160,000
28 GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY
29 For replacing floating boardwalk ............... 485,000
30 HENNEPIN CANAL PARKWAY STATE PARK
31 For rehabilitating/repairing railroad
32 bridges, in addition to funds
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1 previously appropriated ...................... 900,000
2 I & M CANAL - CHANNAHON STATE PARK - WILL COUNTY
3 ILLIANA HEIGHTS SWAMP - KANKAKEE COUNTY
4 For improving DuPage River Spillway ............ 110,000
5 KANKAKEE WILDLIFE CONSERVATION AREA - KANKAKEE COUNTY
6 For planning and constructing new
7 lodge, in addition to funds
8 previously appropriated ...................... 3,500,000
9 KICKAPOO STATE PARK - VERMILLION COUNTY
10 For replacing stairway to Long Pond ............ 230,000
11 RED HILLS STATE PARK - LAWRENCE COUNTY
12 For miscellaneous improvements ................. 850,000
13 SAM PARR STATE PARK - JASPER COUNTY
14 For renovating recreational facilities ......... 1,915,000
15 SILOAM SPRINGS STATE PARK - ADAMS COUNTY
16 For rehabilitating office/service
17 area ......................................... 1,200,000
18 SNAKEDEN HOLLOW FISH AND WILDLIFE AREA - KNOX COUNTY
19 For rehabilitating the Spillway, in
20 addition to funds previously
21 appropriated ................................. 100,000
22 SPRING LAKE CONSERVATION AREA - TAZEWELL COUNTY
23 For stabilizing levee and
24 shoreline .................................... 500,000
25 WELDON SPRINGS STATE PARK - DE WITT COUNTY
26 For upgrading residence utilities .............. 40,000
27 WHITE PINES FOREST STATE PARK - OGLE COUNTY
28 For planning and beginning sewer system
29 replacement .................................. 100,000
30 Total $13,330,000
31 (Source: P.A. 92-717, eff. 7-1-02.)
32 Section 10. "AN ACT regarding appropriations", Public Act
33 92-538, approved June 10, 2002, is amended by changing
-9- SDS093 00045 AWM 00045 a
1 Sections 1, 2, and 4 of Article 36 as follows:
2 (P.A. 92-538, Art. 36, Sec. 1)
3 Sec. 1. The following named sums, or so much thereof as
4 may be necessary, respectively, for the objects and purposes
5 hereinafter named, are appropriated to meet the ordinary and
6 contingent expenses of the following divisions of the
7 Department of Corrections.
8 FOR OPERATIONS
9 GENERAL OFFICE
10 For Personal Services ........................ $ 18,181,400
11 For Personal Services ........................ $ 20,956,400
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 1,059,700
14 For State Contributions to State
15 Employees' Retirement System ................ 1,729,100
16 Employees' Retirement System ................ 2,138,200
17 For State Contributions to
18 Social Security ............................. 1,226,800
19 Social Security ............................. 1,529,400
20 For Contractual Services ..................... 11,806,000
21 For Travel ................................... 595,000
22 For Commodities .............................. 733,900
23 For Printing ................................. 143,400
24 For Equipment ................................ 441,500
25 For Electronic Data Processing ............... 10,006,000
26 For Telecommunications Services .............. 3,327,200
27 For Operation of Auto Equipment .............. 223,200
28 For Sheriffs' Fees for Conveying Prisoners ... 390,500
29 For support costs associated with the
30 Criminal Law and Corrections Task Force...... 500,000
31 For payment of claims as provided by the
32 "Workers' Compensation Act" or the "Workers'
33 Occupational Diseases Act", including
-10- SDS093 00045 AWM 00045 a
1 Treatment, Expenses and Benefits Payable
2 for Total Temporary Incapacity for Work ..... 7,939,600
3 Expenditures from appropriations for treatment and expense
4 may be made after the Department of Corrections has certified
5 that the injured person was employed and that the nature of
6 the injury is compensable in accordance with the provisions
7 of the Workers' Compensation Act or the Workers' Occupational
8 Diseases Act, and then has determined the amount of such
9 compensation to be paid to the injured person. Expenditures
10 for this purpose may be made by the Department of Corrections
11 without regard to the fiscal year in which benefit or service
12 was rendered or cost incurred as allowable or provided by the
13 Workers' Compensation Act or the Workers' Occupational
14 Diseases Act.
15 For Tort Claims .............................. 490,000
16 For the State's share of Assistant
17 State's Attorneys' salaries -
18 reimbursement to counties pursuant
19 to Chapter 53 of the Illinois
20 Revised Statutes ............................ 435,600
21 For Repairs, Maintenance and Other
22 Capital Improvements ........................ 3,412,800
23 Total $66,128,400
24 SCHOOL DISTRICT
25 For Personal Services ........................ $ 18,862,300
26 For Personal Services ........................ $ 26,396,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 983,100
29 Paid by Employer ............................ 1,326,800
30 For Student, Member and Inmate
31 Compensation ................................ 59,400
32 For State Contributions to State
33 Employees' Retirement System ................ 1,822,100
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1 Employees' Retirement System ................ 2,625,900
2 For State Contributions to Teachers'
3 Retirement System ........................... 6,500
4 For State Contributions to Social Security ... 1,176,900
5 For State Contributions to Social Security ... 1,623,400
6 For Contractual Services ..................... 7,605,600
7 For Contractual Services ..................... 7,584,700
8 For Travel ................................... 88,500
9 For Commodities .............................. 949,400
10 For Printing ................................. 107,200
11 For Equipment ................................ 1,156,400
12 For Telecommunications Services .............. 6,500
13 For Operation of Auto Equipment .............. 13,800
14 Total $41,945,000
15 FIELD SERVICES
16 For Personal Services ........................ $ 42,089,100
17 For Personal Services ........................ $ 44,248,400
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 2,004,800
20 Paid by Employer ............................ 2,228,600
21 For Student, Member and Inmate
22 Compensation ................................ 174,200
23 For State Contributions to State
24 Employees' Retirement System ................ 4,047,900
25 Employees' Retirement System ................ 4,513,700
26 For State Contributions to
27 Social Security ............................. 2,908,700
28 Social Security ............................. 3,259,300
29 For Contractual Services ..................... 32,200,600
30 For Contractual Services ..................... 29,919,300
31 For Travel ................................... 627,100
32 Travel and Allowance for Prisoners............ 1,600
33 For Commodities .............................. 1,292,000
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1 For Printing ................................. 20,800
2 For Equipment ................................ 1,686,700
3 For Telecommunications Services .............. 7,989,200
4 For Operation of Auto Equipment .............. 1,730,200
5 Total $97,691,100
6 (Source: P.A. 92-538, eff. 7-1-02.)
7 (P.A. 92-538, Art. 36, Sec. 2)
8 Sec. 2. The following named amounts, or so much thereof
9 as may be necessary, respectively, are appropriated to the
10 Department of Corrections for:
11 STATEVILLE CORRECTIONAL CENTER
12 For Personal Services ........................ $ 62,061,400
13 For Personal Services ........................ $ 66,591,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 3,330,400
16 Paid by Employer ............................ 3,515,600
17 For Student, Member and Inmate
18 Compensation ................................ 376,400
19 For State Contributions to State
20 Employees' Retirement System ................ 6,238,700
21 Employees' Retirement System ................ 6,869,900
22 For State Contributions to
23 Social Security ............................. 4,508,600
24 Social Security ............................. 4,981,900
25 For Contractual Services ..................... 18,877,200
26 For Contractual Services ..................... 20,906,500
27 For Travel ................................... 153,000
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 36,600
30 For Commodities .............................. 3,339,200
31 For Printing ................................. 87,200
32 For Equipment ................................ 340,200
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1 For Telecommunications Services .............. 398,700
2 For Operation of Auto Equipment .............. 545,800
3 Total $108,142,000
4 THOMSON CORRECTIONAL CENTER
5 For Personal Services ........................ $ 10,472,500
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 618,800
8 For Student, Member and Inmate
9 Compensation ................................ 32,100
10 For State Contributions to State
11 Employees' Retirement System ................ 1,191,700
12 For State Contributions to
13 Social Security ............................. 839,700
14 For Contractual Services ..................... 1,056,300
15 For Travel ................................... 16,500
16 For Travel and Allowances for
17 Committed, Paroled and
18 Discharged Prisoners ........................ 3,300
19 For Commodities .............................. 291,800
20 For Printing ................................. 10,700
21 For Equipment ................................ 355,000
22 For Telecommunications Services .............. 93,500
23 For Operation of Auto Equipment .............. 18,100
24 Total $15,000,000
25 DECATUR WOMEN'S CORRECTIONAL CENTER
26 For Personal Services ........................ $ 12,373,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 648,400
29 Paid by Employer ............................ 621,300
30 For Student, Member and Inmate
31 Compensation ................................ 90,400
32 For State Contributions to State
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1 Employees' Retirement System ................ 1,270,300
2 For State Contributions to
3 Social Security ............................. 924,000
4 For Contractual Services ..................... 3,222,100
5 For Contractual Services ..................... 3,452,700
6 For Travel ................................... 36,000
7 For Travel and Allowances for
8 Committed, Paroled and
9 Discharged Prisoners ........................ 25,900
10 For Commodities .............................. 732,900
11 For Commodities .............................. 351,500
12 For Printing ................................. 25,000
13 For Equipment ................................ 237,100
14 For Telecommunications Services .............. 62,700
15 For Operation of Auto Equipment .............. 37,500
16 Total $19,508,300
17 DWIGHT CORRECTIONAL CENTER
18 For Personal Services ........................ $ 20,058,900
19 For Personal Services ........................ $ 18,904,800
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 1,080,100
22 Paid by Employer ............................ 986,400
23 For Student, Member and Inmate
24 Compensation ................................ 194,400
25 For State Contributions to State
26 Employees' Retirement System ................ 2,060,000
27 Employees' Retirement System ................ 1,955,500
28 For State Contributions to
29 Social Security ............................. 1,460,800
30 Social Security ............................. 1,403,100
31 For Contractual Services ..................... 7,310,200
32 For Contractual Services ..................... 8,626,800
33 For Travel ................................... 87,900
34 For Travel and Allowances for Committed,
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1 Paroled and Discharged Prisoners ............ 66,100
2 For Commodities .............................. 2,008,600
3 For Commodities .............................. 1,153,000
4 For Printing ................................. 35,800
5 For Equipment ................................ 220,800
6 For Telecommunications Services .............. 175,600
7 For Operation of Auto Equipment .............. 233,700
8 Total $34,043,900
9 LINCOLN CORRECTIONAL CENTER
10 For Personal Services ........................ $ 11,929,700
11 For Personal Services ........................ $ 11,023,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 612,600
14 Paid by Employer ............................ 575,700
15 For Student, Member and Inmate
16 Compensation ................................ 250,000
17 For State Contributions to State
18 Employees' Retirement System ................ 1,170,000
19 Employees' Retirement System ................ 1,147,300
20 For State Contributions to
21 Social Security ............................. 819,700
22 For Contractual Services ..................... 5,056,800
23 For Contractual Services ..................... 5,611,600
24 For Travel ................................... 13,600
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 60,100
27 For Commodities .............................. 1,204,600
28 For Commodities .............................. 582,000
29 For Printing ................................. 15,100
30 For Equipment ................................ 65,700
31 For Telecommunications Services .............. 61,200
32 For Operation of Auto Equipment .............. 81,000
33 Total $20,306,800
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1 DIXON CORRECTIONAL CENTER
2 For Personal Services ........................ $ 27,082,000
3 For Personal Services ........................ $ 24,725,400
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 1,406,400
6 Paid by Employer ............................ 1,338,500
7 For Student, Member and Inmate
8 Compensation ................................ 553,100
9 For State Contributions to State
10 Employees' Retirement System ................ 2,582,300
11 For State Contributions to
12 Social Security ............................. 1,893,500
13 Social Security ............................. 1,847,100
14 For Contractual Services ..................... 9,729,600
15 For Contractual Services ..................... 10,570,200
16 For Travel ................................... 46,400
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 39,200
19 For Commodities .............................. 2,219,400
20 For Commodities .............................. 772,000
21 For Printing ................................. 39,900
22 For Equipment ................................ 142,600
23 For Telecommunications Services .............. 190,800
24 For Operation of Auto Equipment .............. 218,500
25 Total $43,066,000
26 EAST MOLINE CORRECTIONAL CENTER
27 For Personal Services ........................ $ 13,438,100
28 For Personal Services ........................ $ 12,978,400
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 711,800
31 For Student, Member and Inmate
32 Compensation ................................ 300,000
33 For State Contributions to State
34 Employees' Retirement System ................ 1,354,100
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1 For State Contributions to
2 Social Security ............................. 945,200
3 For Contractual Services ..................... 4,004,300
4 For Contractual Services ..................... 4,732,100
5 For Travel ................................... 33,000
6 For Travel and Allowances for Committed,
7 Paroled and Discharged Prisoners ............ 41,800
8 For Commodities .............................. 810,600
9 For Commodities .............................. 379,700
10 For Printing ................................. 13,600
11 For Equipment ................................ 124,300
12 For Telecommunications Services .............. 108,400
13 For Operation of Auto Equipment .............. 95,200
14 Total $21,817,600
15 HILL CORRECTIONAL CENTER
16 For Personal Services ........................ $ 15,588,800
17 For Personal Services ........................ $ 14,268,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 828,900
20 Paid by Employer ............................ 789,700
21 For Student, Member and Inmate
22 Compensation ................................ 371,500
23 For State Contributions to State
24 Employees' Retirement System ................ 1,546,600
25 Employees' Retirement System ................ 1,494,300
26 For State Contributions to Social Security ... 1,109,200
27 For State Contributions to Social Security ... 1,066,800
28 For Contractual Services ..................... 5,864,700
29 For Contractual Services ..................... 6,424,800
30 For Travel ................................... 34,700
31 For Travel and Allowance for Committed, Paroled
32 and Discharged Prisoners .................... 29,300
33 For Commodities .............................. 2,241,400
34 For Commodities .............................. 770,500
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1 For Printing ................................. 26,300
2 For Equipment ................................ 70,000
3 For Telecommunications Services .............. 48,600
4 For Operation of Auto Equipment .............. 61,800
5 Total $25,456,500
6 ILLINOIS RIVER CORRECTIONAL CENTER
7 For Personal Services ........................ $ 19,000,600
8 For Personal Services ........................ $ 16,820,400
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 1,002,700
11 Paid by Employer ............................ 898,300
12 For Student, Member and Inmate
13 Compensation ................................ 536,200
14 For State Contributions to State
15 Employees' Retirement System ................ 1,902,400
16 Employees' Retirement System ................ 1,774,900
17 For State Contributions to Social Security ... 1,367,100
18 For State Contributions to Social Security ... 1,266,500
19 For Contractual Services ..................... 6,039,000
20 For Contractual Services ..................... 5,124,000
21 For Travel ................................... 34,700
22 For Travel and Allowance for Committed, Paroled
23 and Discharged Prisoners .................... 82,500
24 For Commodities .............................. 1,642,200
25 For Commodities .............................. 614,200
26 For Printing ................................. 24,300
27 For Equipment ................................ 92,500
28 For Telecommunications Services .............. 98,100
29 For Operation of Auto Equipment .............. 25,000
30 For the Hanna City work camp ................. 5,794,000
31 Total $33,185,600
32 DANVILLE CORRECTIONAL CENTER
33 For Personal Services ........................ $ 17,770,000
-19- SDS093 00045 AWM 00045 a
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 936,900
3 For Student, Member and Inmate
4 Compensation ................................ 486,900
5 For State Contributions to State
6 Employees' Retirement System ................ 1,843,500
7 For State Contributions to
8 Social Security ............................. 1,319,000
9 For Contractual Services ..................... 5,366,800
10 For Contractual Services ..................... 6,689,800
11 For Travel ................................... 58,400
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 37,100
14 For Commodities .............................. 2,024,100
15 For Commodities .............................. 911,000
16 For Printing ................................. 36,600
17 For Equipment ................................ 114,100
18 For Telecommunications Services .............. 97,100
19 For Operation of Auto Equipment .............. 175,800
20 For the Ed Jenison work camp in Paris ........ 5,263,100
21 Total $35,739,300
22 JACKSONVILLE CORRECTIONAL CENTER
23 For Personal Services ........................ $ 21,599,500
24 For Personal Services ........................ $ 19,209,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 1,145,100
27 Paid by Employer ............................ 1,031,900
28 For Student, Member and Inmate Compensation .. 461,000
29 For State Contributions to State
30 Employees' Retirement System ................ 2,161,500
31 Employees' Retirement System ................ 2,005,100
32 For State Contributions to
33 Social Security ............................. 1,544,300
34 Social Security ............................. 1,418,400
-20- SDS093 00045 AWM 00045 a
1 For Contractual Services ..................... 3,425,800
2 For Travel ................................... 39,400
3 For Travel and Allowance for Committed,
4 Paroled and Discharged Prisoners ............ 77,600
5 For Commodities .............................. 1,981,600
6 For Commodities .............................. 679,600
7 For Printing ................................. 32,100
8 For Equipment ................................ 72,200
9 For Telecommunications Services .............. 98,900
10 For Operation of Auto Equipment .............. 123,300
11 For the Greene County Impact
12 Incarceration Program ....................... 4,795,800
13 Total $33,471,000
14 LOGAN CORRECTIONAL CENTER
15 For Personal Services ........................ $ 19,691,800
16 For Personal Services ........................ $ 20,353,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,058,900
19 For Student, Member and Inmate
20 Compensation ................................ 497,100
21 For State Contributions to State
22 Employees' Retirement System ................ 2,111,400
23 For State Contributions to
24 Social Security ............................. 1,504,500
25 For Contractual Services ..................... 5,146,800
26 For Contractual Services ..................... 5,345,500
27 For Travel ................................... 26,400
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 103,000
30 For Commodities .............................. 2,238,100
31 For Commodities .............................. 1,064,400
32 For Printing ................................. 36,600
33 For Equipment ................................ 113,700
34 For Telecommunications Services .............. 167,400
-21- SDS093 00045 AWM 00045 a
1 For Operation of Auto Equipment .............. 256,500
2 Total $32,638,500
3 PONTIAC CORRECTIONAL CENTER
4 For Personal Services ........................ $ 34,451,700
5 For Personal Services ........................ $ 32,044,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 1,831,400
8 Paid by Employer ............................ 1,668,900
9 For Student, Member and Inmate
10 Compensation ................................ 189,800
11 For State Contributions to State
12 Employees' Retirement System ................ 3,439,400
13 Employees' Retirement System ................ 3,319,100
14 For State Contributions to
15 Social Security ............................. 2,475,300
16 Social Security ............................. 2,358,100
17 For Contractual Services ..................... 8,929,000
18 For Contractual Services ..................... 9,446,400
19 For Travel ................................... 74,600
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 19,500
22 For Commodities .............................. 2,227,200
23 For Commodities .............................. 1,042,700
24 For Printing ................................. 49,800
25 For Equipment ................................ 157,900
26 For Telecommunications Services .............. 200,000
27 For Operation of Auto Equipment .............. 86,900
28 Total $50,658,100
29 WESTERN ILLINOIS CORRECTIONAL CENTER
30 For Personal Services ........................ $ 19,078,600
31 For Personal Services ........................ $ 17,348,500
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 1,023,900
34 Paid by Employer ............................ 944,800
-22- SDS093 00045 AWM 00045 a
1 For Student, Member and Inmate
2 Compensation ................................ 406,600
3 For State Contributions to State
4 Employees' Retirement System ................ 1,915,900
5 Employees' Retirement System ................ 1,812,800
6 For State Contributions to
7 Social Security ............................. 1,370,800
8 Social Security ............................. 1,293,100
9 For Contractual Services ..................... 5,758,600
10 For Contractual Services ..................... 6,687,500
11 For Travel ................................... 33,300
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 70,200
14 For Commodities .............................. 1,768,500
15 For Commodities .............................. 727,400
16 For Printing ................................. 29,800
17 For Equipment ................................ 113,100
18 For Telecommunications Services .............. 58,400
19 For Operation of Auto Equipment .............. 110,800
20 Total $29,636,300
21 CENTRALIA CORRECTIONAL CENTER
22 For Personal Services ........................ $ 18,793,000
23 For Personal Services ........................ $ 18,119,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 966,400
26 For Student, Member and Inmate
27 Compensation ................................ 318,700
28 For State Contributions to State
29 Employees' Retirement System ................ 1,884,100
30 For State Contributions to
31 Social Security ............................. 1,342,200
32 For Contractual Services ..................... 5,087,700
33 For Contractual Services ..................... 5,829,100
-23- SDS093 00045 AWM 00045 a
1 For Travel ................................... 55,400
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 97,500
4 For Commodities .............................. 1,167,700
5 For Commodities .............................. 431,400
6 For Printing ................................. 26,500
7 For Equipment ................................ 133,500
8 For Telecommunications Services .............. 66,600
9 For Operation of Auto Equipment .............. 87,900
10 Total $29,358,500
11 GRAHAM CORRECTIONAL CENTER
12 For Personal Services ........................ $ 21,555,400
13 For Personal Services ........................ $ 20,610,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,138,500
16 Paid by Employer ............................ 1,068,000
17 For Student, Member and Inmate
18 Compensation ................................ 312,100
19 For State Contributions to State
20 Employees' Retirement System ................ 2,143,600
21 For State Contributions to
22 Social Security ............................. 1,534,700
23 For Contractual Services ..................... 7,098,900
24 For Contractual Services ..................... 8,517,800
25 For Travel ................................... 55,700
26 For Travel and Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 41,700
28 For Commodities .............................. 1,873,600
29 For Commodities .............................. 637,200
30 For Printing ................................. 40,800
31 For Equipment ................................ 196,000
32 For Telecommunications Services .............. 99,000
33 For Operation of Auto Equipment .............. 101,400
34 Total $35,358,100
-24- SDS093 00045 AWM 00045 a
1 MENARD CORRECTIONAL CENTER
2 For Personal Services ........................ $ 42,595,000
3 For Personal Services ........................ $ 41,261,500
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 2,195,800
6 For Student, Member and Inmate
7 Compensation ................................ 475,900
8 For State Contributions to State
9 Employees' Retirement System ................ 4,294,300
10 For State Contributions to
11 Social Security ............................. 3,051,100
12 For Contractual Services ..................... 11,559,700
13 For Contractual Services ..................... 12,857,100
14 For Travel ................................... 84,400
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 69,800
17 For Commodities .............................. 2,480,100
18 For Commodities .............................. 1,478,200
19 For Printing ................................. 34,200
20 For Equipment ................................ 183,900
21 For Telecommunications Services .............. 179,000
22 For Operation of Auto Equipment .............. 167,700
23 Total $66,332,900
24 PINCKNEYVILLE CORRECTIONAL CENTER
25 For Personal Services ........................ $ 19,568,800
26 For Personal Services ........................ $ 18,486,100
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,059,800
29 Paid by Employer ............................ 980,100
30 For Student, Member and Inmate
31 Compensation ................................ 377,800
32 For State Contributions to State
33 Employees' Retirement System ................ 2,105,600
34 Employees' Retirement System ................ 1,925,800
-25- SDS093 00045 AWM 00045 a
1 For State Contributions to
2 Social Security ............................. 1,421,400
3 Social Security ............................. 1,369,700
4 For Contractual Services ..................... 6,251,400
5 For Contractual Services ..................... 7,695,600
6 For Travel ................................... 37,300
7 For Travel and Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 84,300
9 For Commodities .............................. 1,985,600
10 For Commodities .............................. 560,000
11 For Printing ................................. 27,100
12 For Equipment ................................ 61,700
13 For Telecommunications Services .............. 97,800
14 For Operation of Auto Equipment .............. 51,300
15 Total $31,754,600
16 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
17 For Personal Services ........................ $ 11,816,100
18 For Personal Services ........................ $ 10,858,100
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 639,900
21 Paid by Employer ............................ 582,700
22 For Student, Member and Inmate
23 Compensation ................................ 160,300
24 For State Contributions to State
25 Employees' Retirement System ................ 1,199,000
26 Employees' Retirement System ................ 1,134,800
27 For State Contributions to
28 Social Security ............................. 862,900
29 Social Security ............................. 809,200
30 For Contractual Services ..................... 4,017,900
31 For Contractual Services ..................... 4,772,400
32 For Travel ................................... 15,900
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 11,100
-26- SDS093 00045 AWM 00045 a
1 For Commodities .............................. 655,900
2 For Commodities .............................. 309,900
3 For Printing ................................. 11,600
4 For Equipment ................................ 50,000
5 For Telecommunications Services .............. 36,500
6 For Operation of Auto Equipment .............. 51,000
7 Total $18,803,500
8 TAYLORVILLE CORRECTIONAL CENTER
9 For Personal Services ........................ $ 12,798,600
10 For Personal Services ........................ $ 11,675,900
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 686,000
13 Paid by Employer ............................ 601,900
14 For Student, Member and Inmate Compensation .. 251,500
15 For State Contributions to State
16 Employees' Retirement System ................ 1,276,400
17 Employees' Retirement System ................ 1,219,300
18 For State Contribution to
19 Social Security ............................. 918,600
20 Social Security ............................. 869,400
21 For Contractual Services ..................... 4,797,700
22 For Contractual Services ..................... 4,981,000
23 For Travel ................................... 20,400
24 For Travel and Allowance for
25 Committed, Paroled and Discharged
26 Prisoners.................................... 43,500
27 For Commodities .............................. 878,800
28 For Commodities .............................. 400,100
29 For Printing ................................. 14,700
30 For Equipment ................................ 34,700
31 For Telecommunications Services .............. 68,500
32 For Operation of Automotive Equipment ........ 80,600
33 Total $20,261,500
34 VANDALIA CORRECTIONAL CENTER
-27- SDS093 00045 AWM 00045 a
1 For Personal Services ........................ $ 21,000,900
2 For Personal Services ........................ $ 20,676,400
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 1,108,900
5 For Student, Member and Inmate
6 Compensation ................................ 415,700
7 For State Contributions to State
8 Employees' Retirement System ................ 2,154,300
9 For State Contributions to
10 Social Security ............................. 1,532,300
11 For Contractual Services ..................... 5,313,400
12 For Contractual Services ..................... 6,317,200
13 For Travel ................................... 26,200
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 80,400
16 For Commodities .............................. 2,062,600
17 For Commodities .............................. 787,000
18 For Printing ................................. 23,900
19 For Equipment ................................ 126,400
20 For Telecommunications Services .............. 102,400
21 For Operation of Auto Equipment .............. 132,700
22 Total $33,483,800
23 BIG MUDDY RIVER CORRECTIONAL CENTER
24 For Personal Services ........................ $ 19,345,400
25 For Personal Services ........................ $ 17,894,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,042,000
28 Paid by Employer ............................ 961,800
29 For Student, Member and Inmate
30 Compensation ................................ 411,900
31 For State Contributions to State
32 Employees' Retirement System ................ 1,948,300
33 Employees' Retirement System ................ 1,844,100
-28- SDS093 00045 AWM 00045 a
1 For State Contributions to
2 Social Security ............................. 1,395,600
3 Social Security ............................. 1,336,100
4 For Contractual Services ..................... 7,471,100
5 For Contractual Services ..................... 8,655,100
6 For Travel ................................... 40,200
7 For Travel and Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 77,100
9 For Commodities .............................. 1,670,400
10 For Commodities .............................. 757,900
11 For Printing ................................. 24,700
12 For Equipment ................................ 176,600
13 For Telecommunications Services .............. 141,500
14 For Operation of Auto Equipment .............. 108,100
15 Total $32,429,700
16 LAWRENCE CORRECTIONAL CENTER
17 For Personal Services ........................ $ 16,414,000
18 For Personal Services ........................ $ 26,176,800
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 943,500
21 Paid by Employer ............................ 1,189,000
22 For Student, Member and Inmate
23 Compensation ................................ 241,900
24 For State Contributions to State
25 Employees' Retirement System ................ 1,727,300
26 Employees' Retirement System ................ 2,704,900
27 For State Contributions to
28 Social Security ............................. 1,242,900
29 Social Security ............................. 1,945,100
30 For Contractual Services ..................... 5,901,200
31 For Contractual Services ..................... 7,181,200
32 For Travel ................................... 50,200
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 43,100
-29- SDS093 00045 AWM 00045 a
1 For Commodities .............................. 1,522,800
2 For Commodities .............................. 479,100
3 For Printing ................................. 29,800
4 For Equipment ................................ 364,300
5 For Telecommunications Services .............. 133,400
6 For Operation of Auto Equipment .............. 46,300
7 Total $40,585,100
8 ROBINSON CORRECTIONAL CENTER
9 For Personal Services ........................ $ 11,567,600
10 For Personal Services ........................ $ 9,365,600
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 617,100
13 Paid by Employer ............................ 493,100
14 For Student, Member and
15 Inmate Compensation ......................... 241,600
16 For State Contributions to State
17 Employees' Retirement System ................ 1,146,100
18 Employees' Retirement System ................ 955,100
19 For State Contribution to
20 Social Security ............................. 815,400
21 Social Security ............................. 678,200
22 For Contractual Services ..................... 2,942,700
23 For Contractual Services ..................... 2,419,000
24 For Travel ................................... 43,500
25 For Travel and Allowances for
26 Committed, Paroled and Discharged
27 Prisoners ................................... 31,300
28 For Commodities .............................. 1,036,300
29 For Commodities .............................. 516,500
30 For Printing ................................. 23,300
31 For Equipment ................................ 61,100
32 For Telecommunications Services .............. 53,200
33 For Operation of Automotive Equipment ........ 71,800
34 Total $14,953,300
-30- SDS093 00045 AWM 00045 a
1 SHAWNEE CORRECTIONAL CENTER
2 For Personal Services ........................ $ 17,871,800
3 For Personal Services ........................ $ 17,225,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 911,800
6 For Student, Member and
7 Inmate Compensation ......................... 433,600
8 For State Contributions to State
9 Employees' Retirement System ................ 1,803,000
10 For State Contributions to
11 Social Security ............................. 1,287,900
12 For Contractual Services ..................... 6,068,400
13 For Contractual Services ..................... 7,471,400
14 For Travel ................................... 42,800
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 152,400
17 For Commodities .............................. 1,275,900
18 For Commodities .............................. 852,600
19 For Printing ................................. 25,600
20 For Equipment ................................ 139,000
21 For Telecommunications Services .............. 107,100
22 For Operation of Auto Equipment .............. 115,900
23 Total $30,568,200
24 TAMMS CORRECTIONAL CENTER
25 For Personal Services ........................ $ 17,767,400
26 For Personal Services ........................ $ 17,734,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 959,500
29 Paid by Employer ............................ 927,900
30 For Student, Member and Inmate
31 Compensation ................................ 140,300
32 For State Contributions to State
33 Employees' Retirement System ................ 2,054,500
34 Employees' Retirement System ................ 1,831,800
-31- SDS093 00045 AWM 00045 a
1 For State Contributions to
2 Social Security ............................. 1,305,300
3 For Contractual Services ..................... 4,658,200
4 For Contractual Services ..................... 5,543,200
5 For Travel ................................... 50,700
6 For Travel and Allowance for Committed,
7 Paroled and Discharged Prisoners ............ 5,400
8 For Commodities .............................. 716,500
9 For Commodities .............................. 247,700
10 For Printing ................................. 14,500
11 For Equipment ................................ 184,200
12 For Telecommunications Services .............. 140,600
13 For Operation of Auto Equipment .............. 81,900
14 Total $28,208,000
15 VIENNA CORRECTIONAL CENTER
16 For Personal Services ........................ $ 17,216,100
17 For Personal Services ........................ $ 15,659,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 857,800
20 Paid by Employer ............................ 799,100
21 For Student, Member and Inmate
22 Compensation ................................ 243,400
23 For State Contributions to State
24 Employees' Retirement System ................ 1,642,600
25 For State Contributions to
26 Social Security ............................. 1,278,800
27 For Contractual Services ..................... 4,094,100
28 For Contractual Services ..................... 4,503,900
29 For Travel ................................... 20,300
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 75,700
32 For Commodities .............................. 2,444,200
33 For Commodities .............................. 1,056,200
34 For Printing ................................. 17,100
-32- SDS093 00045 AWM 00045 a
1 For Equipment ................................ 148,400
2 For Telecommunications Services .............. 89,900
3 For Operation of Auto Equipment .............. 112,600
4 Total $25,647,100
5 SHERIDAN CORRECTIONAL CENTER
6 For Personal Services ........................ $ 17,334,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 953,400
9 For Student, Member and Inmate
10 Compensation ................................ 306,200
11 For State Contributions to State
12 Employees' Retirement System ................ 1,837,400
13 For State Contributions to
14 Social Security ............................. 1,255,000
15 For Contractual Services ..................... 5,477,500
16 For Travel ................................... 34,300
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 41,100
19 For Commodities .............................. 883,700
20 For Printing ................................. 25,900
21 For Equipment ................................ 147,300
22 For Telecommunications Services .............. 112,000
23 For Operation of Auto Equipment .............. 177,300
24 For Ordinary and Contingent Expenses ......... 2,608,000
25 Total $31,193,300
26 (Source: P.A. 92-538, eff. 7-1-02.)
27 (P.A. 92-538, Art. 36, Sec. 4)
28 Sec. 4. The following named amounts, or so much thereof
29 as may be necessary, respectively, are appropriated to the
30 Department of Corrections:
-33- SDS093 00045 AWM 00045 a
1 ILLINOIS YOUTH CENTER - CHICAGO
2 For Personal Services ........................ $ 4,079,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 225,900
5 Paid by Employer ............................ 202,900
6 For Student, Member and Inmate
7 Compensation ................................ 11,400
8 For State Contributions to State
9 Employees' Retirement System ................ 421,100
10 For State Contributions to
11 Social Security ............................. 304,600
12 For Contractual Services ..................... 3,051,100
13 For Travel ................................... 24,000
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 1,000
16 For Commodities .............................. 83,500
17 For Printing ................................. 3,400
18 For Equipment ................................ 64,800
19 For Telecommunications Services .............. 29,800
20 For Operation of Auto Equipment .............. 20,000
21 Total $8,296,600
22 ILLINOIS YOUTH CENTER - HARRISBURG
23 For Personal Services ........................ $ 12,278,400
24 For Personal Services ........................ $ 12,596,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 665,700
27 For Student, Member and Inmate
28 Compensation ................................ 88,800
29 For State Contributions to State
30 Employees' Retirement System ................ 1,298,900
31 For State Contributions to
32 Social Security ............................. 921,100
33 For Contractual Services ..................... 2,423,100
34 For Contractual Services ..................... 3,309,800
-34- SDS093 00045 AWM 00045 a
1 For Travel ................................... 15,300
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 2,800
4 For Commodities .............................. 287,000
5 For Printing ................................. 17,700
6 For Equipment ................................ 86,200
7 For Telecommunications Services .............. 68,200
8 For Operation of Auto Equipment .............. 68,600
9 Total $19,426,100
10 ILLINOIS YOUTH CENTER - JOLIET
11 For Personal Services ........................ $ 11,533,700
12 For Personal Services ........................ $ 11,437,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 611,000
15 Paid by Employer ............................ 582,300
16 For Student, Member and Inmate
17 Compensation ................................ 58,200
18 For State Contributions to State
19 Employees' Retirement System ................ 1,179,000
20 For State Contributions to
21 Social Security ............................. 853,200
22 For Contractual Services ..................... 2,342,500
23 For Contractual Services ..................... 2,584,700
24 For Travel ................................... 14,200
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 800
27 For Commodities .............................. 324,300
28 For Commodities .............................. 117,900
29 For Printing ................................. 12,000
30 For Equipment ................................ 48,600
31 For Telecommunications Services .............. 47,800
32 For Operation of Auto Equipment .............. 52,600
33 Total $16,988,800
34 ILLINOIS YOUTH CENTER - KEWANEE
-35- SDS093 00045 AWM 00045 a
1 For Personal Services ........................ $ 8,892,500
2 For Personal Services ........................ $ 13,355,200
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 542,100
5 For Student Member and Inmate
6 Compensation ................................ 33,000
7 For State Contributions to State
8 Employees' Retirement System ................ 953,700
9 Employees' Retirement System ................ 1,372,900
10 For State Contributions to
11 Social Security ............................. 697,300
12 Social Security ............................. 999,200
13 For Contractual Services ..................... 3,888,200
14 For Travel ................................... 24,300
15 For Travel Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 900
17 For Commodities .............................. 521,400
18 For Commodities .............................. 330,400
19 For Printing ................................. 15,000
20 For Equipment ................................ 301,400
21 For Telecommunications Services .............. 72,000
22 For Operation of Auto Equipment .............. 60,700
23 Total $20,995,300
24 ILLINOIS YOUTH CENTER - MURPHYSBORO
25 For Personal Services ........................ $ 5,932,600
26 For Personal Services ........................ $ 5,709,600
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 323,400
29 Paid by Employer ............................ 301,200
30 For Student Member and Inmate
31 Compensation ................................ 33,100
32 For State Contributions to State
33 Employees' Retirement System ................ 598,400
34 For State Contributions to
-36- SDS093 00045 AWM 00045 a
1 Social Security ............................. 431,600
2 For Contractual Services ..................... 1,397,900
3 For Contractual Services ..................... 1,664,100
4 For Travel ................................... 20,200
5 For Travel Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 5,200
7 For Commodities .............................. 294,800
8 For Commodities .............................. 157,900
9 For Printing ................................. 9,000
10 For Equipment ................................ 29,600
11 For Telecommunications Services .............. 42,400
12 For Operation of Auto Equipment .............. 21,100
13 Total $9,023,400
14 ILLINOIS YOUTH CENTER - PERE MARQUETTE
15 For Personal Services ........................ $ 2,303,800
16 For Personal Services ........................ $ 2,129,200
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 125,300
19 Paid by Employer ............................ 115,100
20 For Student, Member and Inmate
21 Compensation ................................ 18,100
22 For State Contributions to State
23 Employees' Retirement System ................ 223,400
24 For State Contributions to
25 Social Security ............................. 167,100
26 Social Security ............................. 156,700
27 For Contractual Services ..................... 677,800
28 For Travel ................................... 8,700
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 1,700
31 For Commodities .............................. 157,500
32 For Commodities .............................. 66,100
33 For Printing ................................. 5,600
34 For Equipment ................................ 16,700
-37- SDS093 00045 AWM 00045 a
1 For Telecommunications Services .............. 36,000
2 For Operation of Auto Equipment .............. 17,900
3 Total $3,473,000
4 ILLINOIS YOUTH CENTER - RUSHVILLE
5 For Personal Services......................... $ 2,956,100
6 For Personal Services......................... $ 2,956,100
7 For Employee Retirement Contributions
8 Paid by Employer............................. $167,400
9 For Student, Member, and Inmate
10 Compensation ................................ 5,500
11 For State Contribution to State
12 Employees' Retirement System................. 314,300
13 For State Contributions to
14 Social Security.............................. 233,300
15 For Contractual Services...................... 1,535,900
16 For Travel.................................... 6,900
17 For Travel Allowance for Committed,
18 Paroled and Discharged Prisoners............. 200
19 For Commodities............................... 167,800
20 For Printing.................................. 6,900
21 For Equipment................................. 301,400
22 For Telecommunications........................ 7,800
23 For Operation of Auto Equipment............... 10,900
24 For Deposit into Travel and Allowance
25 Revolving Fund............................... 10,000
26 Total $5,724,400
27 ILLINOIS YOUTH CENTER - ST. CHARLES
28 For Personal Services ........................ $ 16,424,900
29 For Personal Services ........................ $ 15,656,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 869,600
32 Paid by Employer ............................ 810,300
33 For Student, Member and Inmate
34 Compensation ................................ 71,200
-38- SDS093 00045 AWM 00045 a
1 For State Contributions to State
2 Employees' Retirement System ................ 1,639,000
3 Employees' Retirement System ................ 1,628,800
4 For State Contributions to
5 Social Security ............................. 1,184,600
6 Social Security ............................. 1,170,200
7 For Contractual Services ..................... 3,494,000
8 For Contractual Services ..................... 4,014,100
9 For Travel ................................... 73,000
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 600
12 For Commodities .............................. 440,800
13 For Printing ................................. 20,000
14 For Equipment ................................ 46,700
15 For Telecommunications Services .............. 126,000
16 For Operation of Auto Equipment .............. 148,400
17 Total $24,206,800
18 ILLINOIS YOUTH CENTER - VALLEY VIEW
19 For Personal Services ........................ $ 8,061,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 443,400
22 For Student, Member and Inmate
23 Compensation ................................ 460,000
24 For State Contributions to State
25 Employees' Retirement System ................ 854,500
26 For State Contributions to
27 Social Security ............................. 580,400
28 For Contractual Services ..................... 1,690,900
29 For Travel ................................... 17,200
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 700
32 For Commodities .............................. 133,300
33 For Printing ................................. 9,500
34 For Equipment ................................ 76,700
-39- SDS093 00045 AWM 00045 a
1 For Telecommunications Services .............. 72,600
2 For Operation of Auto Equipment .............. 72,500
3 For Ordinary and Contingent Expenses ......... 1,781,800
4 Total $14,244,500
5 ILLINOIS YOUTH CENTER - WARRENVILLE
6 For Personal Services ........................ $ 5,474,400
7 For Personal Services ........................ $ 5,152,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 301,800
10 Paid by Employer ............................ 268,400
11 For Student, Member and Inmate
12 Compensation ................................ 27,400
13 For State Contributions to State
14 Employees' Retirement System ................ 565,300
15 Employees' Retirement System ................ 535,600
16 For State Contributions to
17 Social Security ............................. 410,900
18 Social Security ............................. 387,300
19 For Contractual Services ..................... 1,648,500
20 For Travel ................................... 30,000
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 100
23 For Commodities .............................. 137,300
24 For Printing ................................. 11,000
25 For Equipment ................................ 21,700
26 For Telecommunications Services .............. 42,900
27 For Operation of Auto Equipment .............. 41,900
28 Total $8,304,800
29 (Source: P.A. 92-538, eff. 7-1-02.)
30 Section 15. "AN ACT regarding appropriations", Public Act
31 92-538, approved June 10, 2002, as amended by Public Act
32 92-856, is amended by changing Sections 20, 24, and 25 of
33 Article 1 as follows:
-40- SDS093 00045 AWM 00045 a
1 (P.A. 92-538, Article 1, Section 20)
2 Sec. 20. The following amounts, or so much of those
3 amounts as may be necessary, respectively, for the objects
4 and purposes named, are appropriated from State funds to the
5 Illinois State Board of Education for the fiscal year
6 beginning July 1, 2002:
7 -GENERAL OFFICE-
8 From General Revenue Fund:
9 For Personal Services......................... $5,734,800
10 For Employee Retirement Paid by Employer...... 201,500
11 For Retirement Contributions.................. 234,000
12 For Social Security Contributions............. 232,100
13 For Contractual............................... 693,000
14 For Travel.................................... 105,500
15 For Commodities............................... 9,500
16 Total $7,210,400
17 -EDUCATION SERVICES-
18 For Personal Services......................... $4,418,800
19 For Employee Retirement Paid by Employer...... 177,700
20 For Retirement Contributions.................. 166,200
21 For Social Security Contributions............. 161,400
22 For Contractual............................... 96,000
23 For Travel.................................... 101,200
24 For Commodities............................... 10,000
25 Total $5,131,300
26 -FINANCE AND ADMINISTRATION-
27 From General Revenue Fund:
28 For Personal Services......................... 9,630,200
29 For Employee Retirement Paid by Employer...... 362,900
30 For Retirement Contributions.................. 315,200
31 For Social Security Contributions............. 320,000
32 For Contractual............................... 2,425,700
33 For Travel.................................... 153,000
34 For Commodities............................... 95,500
-41- SDS093 00045 AWM 00045 a
1 For Printing.................................. 178,000
2 For Equipment................................. 134,000
3 For Telecommunications........................ 386,700
4 For Operation of Auto......................... 15,200
5 Total $14,016,400
6 From Driver Education Fund:
7 For Personal Services......................... $250,000
8 For Employee Retirement Paid by Employer...... 12,000
9 For Retirement Contributions.................. 5,000
10 For Social Security Contributions............. 5,000
11 For Insurance................................. 40,000
12 For Contractual .............................. 253,200
13 For Travel ................................... 30,000
14 For Commodities .............................. 10,100
15 For Printing ................................. 22,000
16 For Equipment ................................ 57,700
17 For Telecommunications ....................... 15,000
18 For Grants.................................... 15,750,000
19 Total $16,450,000
20 From General Revenue Fund:
21 For the Technology for Success Program
22 for the purpose of implementing
23 the use of computer technology in
24 the classroom as follows:
25 For Personal Services......................... $600,000
26 For Employee Retirement Paid by Employer...... 25,000
27 For Retirement Contributions.................. 18,000
28 For Social Security Contributions............. 19,000
29 For Other Operations.......................... 7,100,000
30 For Grants.................................... 17,263,000
31 Total $25,025,000
32 For Mathematics Statewide:
33 For Personal Services......................... $188,100
34 For Employee Retirement Paid by Employer...... 8,700
-42- SDS093 00045 AWM 00045 a
1 For Retirement Contributions.................. 6,300
2 For Social Security Contributions............. 6,300
3 For Other Mathematics Statewide Operations.... 610,600
4 Total $820,000
5 For the Academic Early Warning List (AEWL)
6 and Other At-Risk Schools:
7 For Personal Services......................... $168,800
8 For Employee Retirement Paid by Employer...... 7,700
9 For Retirement Contributions.................. 1,400
10 For Social Security Contributions............. 1,400
11 For Other AEWL Operations..................... 350,000
12 For Grants.................................... 3,088,300
13 Total $3,617,600
14 For the Reading Improvement Statewide Program:
15 For Personal Services......................... $193,000
16 For Employee Retirement Paid by Employer...... 7,700
17 For Retirement Contributions.................. 6,800
18 For Social Security Contributions............. 6,800
19 For Other Reading Improvement
20 Statewide Program Operations................. 3,210,400
21 Total $3,424,700
22 For Family Literacy:
23 For Operations ............................... $241,200
24 Total $241,200
25 For Regional and Local Optional Education
26 Programs for Dropouts, those at Risk of
27 Dropping Out, and Alternative Education
28 Programs for Chronic Truants:
29 For Personal Services........................ $73,000
30 For Employee Retirement Paid by Employer..... 3,400
31 For Retirement Contributions................. 1,000
32 For Social Security Contributions............ 2,000
33 For Other Truants/Alternative/
34 Optional Operations......................... 249,000
-43- SDS093 00045 AWM 00045 a
1 For Grants................................... 18,628,100
2 Total $18,956,500
3 For the Summer Bridge Program:
4 For Personal Services......................... $135,000
5 For Employee Retirement Paid by Employer...... 7,700
6 For Retirement Contributions.................. 7,300
7 For Social Security Contributions............. 7,700
8 For Other Summer Bridge Program Operations.... 131,100
9 For Grants.................................... 24,764,600
10 Total $25,053,400
11 For the Parental Involvement/Solid
12 Foundation Program:
13 For Personal Services......................... $33,800
14 For Employee Retirement Paid by Employer...... 2,000
15 For Retirement Contributions.................. 3,900
16 For Social Security Contributions............. 2,900
17 For Other Parental Involvement/Solid Foundation
18 Operations..................................... 5,800
19 For Grants.................................... 916,300
20 Total $964,700
21 For Career Awareness and Development Programs:
22 For Personal Services......................... $115,000
23 For Employee Retirement Paid by Employer...... 5,500
24 For Retirement Contributions.................. 13,000
25 For Social Security Contributions............. 9,500
26 For Other Career Awareness and
27 Development Operations....................... 32,000
28 For Grants.................................... 7,067,700
29 Total $7,242,700
30 For Teacher Education Programs:
31 For Other Teacher Education Operations........ $1,405,000
32 For Grants.................................... 3,335,000
33 Total $4,740,000
34 For Standards, Assessment, and Accountability Programs:
-44- SDS093 00045 AWM 00045 a
1 For Personal Services......................... $2,074,100
2 For Employee Retirement Paid by Employer...... 87,300
3 For Retirement Contributions.................. 46,300
4 For Social Security Contributions............. 47,800
5 For Other Standards, Assessment, and
6 Accountability Operations.................... 17,650,000
7 For Grants.................................... 7,009,700
8 Total $26,915,200
9 For Student At-Risk Programs:
10 For Contractual Services...................... $100,000
11 For Grants.................................... 2,432,000
12 Total $2,532,000
13 For Illinois State Board of Education
14 (ISBE) Regional Services:
15 For Personal Services......................... $413,600
16 For Employee Retirement Paid by Employer...... 17,300
17 For Retirement Contributions.................. 10,400
18 For Social Security Contributions............. 9,000
19 For Other ISBE Regional Services Operations... 821,300
20 For Grants.................................... 1,344,300
21 Total $2,615,900
22 For Reading Improvement Block Grant:
23 For Personal Services......................... $217,000
24 For Employer Retirement Paid by Employer...... 9,700
25 For Retirement Contributions.................. 6,300
26 For Social Security Contributions............. 7,700
27 For Other Reading Improvement
28 Block Grant Operations....................... 132,300
29 For Grants.................................... 80,025,100
30 Total $80,398,100
31 For Scientific Literacy, Mathematics, and
32 the Center for Scientific Literacy:
33 For Personal Services......................... $300,000
34 For Employee Retirement Paid by Employer...... 13,500
-45- SDS093 00045 AWM 00045 a
1 For Retirement Contributions.................. 12,000
2 For Social Security Contributions............. 9,700
3 For Other Scientific Literacy Operations...... 1,208,900
4 For Grants.................................... 5,385,400
5 Total $6,929,500
6 For the Substance Abuse and Violence
7 Prevention Programs:
8 For Personal Services......................... $154,400
9 For Employee Retirement Paid by Employer...... 9,700
10 For Retirement Contributions.................. 20,300
11 For Social Security Contributions............. 12,600
12 For Substance Abuse and Violence
13 Prevention Operations........................ 68,400
14 For Grants.................................... 2,146,400
15 Total $2,411,800
16 For the Early Childhood Block Grant:
17 For Personal Services......................... $428,000
18 For Employee Retirement Paid by Employer...... 19,800
19 For Retirement Contributions.................. 13,500
20 For Social Security Contributions............. 14,000
21 For Other Early Childhood Block
22 Grant Operations............................. 190,800
23 For Grants.................................... 183,505,700
24 Total $184,171,800
25 For the Board of Education
26 Technology Program:
27 For ISBE Technology Operations............... $245,000
28 Total $245,000
29 For Parental Guardian Programs under the transportation
30 provisions of Section 29-5.2 of the School Code:
31 For Personal Services......................... $97,500
32 For Employee Retirement Paid by Employer...... 5,300
33 For Retirement Contributions.................. 2,900
34 For Social Security Contributions............. 3,400
-46- SDS093 00045 AWM 00045 a
1 For Other Parental Guardian Operations........ 6,800
2 Grants........................................ 14,470,400
3 Total $14,586,300
4 For Alternative Learning Opportunities Programs:
5 For Travel.................................... $14,500
6 For Grants.................................... $0
7 For Grants.................................... 950,000
8 Total $14,500
9 Total $964,500
10 For Alternative Education/Regional
11 Safe Schools:
12 For Personal Services........................ $65,600
13 For Employee Retirement Paid by Employer..... 2,000
14 For Retirement Contributions................. 6,800
15 For Social Security Contributions............ 5,800
16 For Other Early Childhood Block
17 Grant Operations............................ 16,300
18 For Grants.................................... 16,160,900
19 Total $16,257,400
20 For Residential Services Authority (RSA)
21 for Behavior Disorders and Severely
22 Emotionally Disturbed Children and Adolescents:
23 For Personal Services......................... $352,100
24 For Employee Retirement Paid by Employer...... 15,500
25 For Retirement Contributions.................. 20,000
26 For Social Security Contributions............. 16,400
27 For Other RSA Operations...................... 68,700
28 Total $472,700
29 For the Charter Schools Program:
30 For Personal Services......................... $159,200
31 For Employee Retirement Paid by Employer...... 6,800
32 For Retirement Contributions.................. 12,100
33 For Social Security Contributions............. 8,700
34 For Other Charter Schools Operations.......... 319,600
-47- SDS093 00045 AWM 00045 a
1 For deposit into the Charter Schools
2 Revolving Loan Fund.......................... 650,000
3 For Grants.................................... 6,271,800
4 Total $7,428,200
5 For all costs associated with career and
6 Technical education programs................. $51,834,500
7 Total $51,834,500
8 For all costs associated with providing
9 the loan of textbooks to Students under
10 Section 18-17 of the School Code............. $29,126,500
11 For all costs associated with Mentoring,
12 Induction and Recruitment Program............ 8,100,000
13 For all costs associated with a mentoring
14 and induction initiative for school
15 administrators .............................. 450,000
16 For payment to the Early Intervention
17 Revolving Fund for costs associated
18 with Early Intervention Program at the
19 Department of Human Services.
20 Payments shall be made in 12 equal
21 amounts on or about the 15th
22 of each month................................ 65,098,300
23 Total $103,724,800
24 From the Charter Schools Revolving Loan Fund:
25 For Charter Schools Loans..................... $2,000,000
26 From Teacher Certificate Fee Revolving Fund:
27 For costs associated with the issuing
28 of teachers' certificates:
29 For Personal Services......................... 175,000
30 For Employee Retirement Paid by Employer...... 7,500
31 For Retirement Contributions.................. 20,000
32 For Social Security Contributions............. 9,000
33 For Insurance................................. 37,000
-48- SDS093 00045 AWM 00045 a
1 For Other Teacher Certificate Operations...... 951,500
2 Total $3,200,000
3 From the Private Business and Vocational Schools Fund:
4 For administrative costs associated with the Private
5 Business and Vocational Schools Act:
6 For Personal Services......................... $40,000
7 For Employee Retirement Paid by Employer...... 1,800
8 For Retirement Contributions.................. 5,000
9 For Social Security Contributions............. 5,000
10 For Other Private Business and Vocational
11 Schools Operations........................... 148,200
12 Total $200,000
13 (Source: P.A. 92-538, eff. 7-1-02.)
14 (P.A. 92-538, Article 1, Section 24)
15 Sec. 24. The amount of $7,228,000 $4,528,000, or so much
16 of that amount as may be necessary, is appropriated from the
17 General Revenue Fund to the State Board of Education for
18 deposit into the School District Emergency Financial
19 Assistance Fund.
20 (Source: P.A. 92-538, eff. 7-1-02; 92-856, eff. 12-6-02.)
21 (P.A. 92-538, Article 1, Section 25)
22 Sec. 25. The following amounts, or so much of those
23 amounts as may be necessary, respectively, for the objects
24 and purposes named, are appropriated to the Illinois State
25 Board of Education for Grants-In-Aid and loans:
26 From the General Revenue Fund:
27 For orphanage tuition claims and State owned
28 housing claims as provided under Section
29 18-3 of the School Code...................... $13,988,200
30 For financial assistance to Local
31 Education Agencies for the
32 Philip J. Rock Center and School
-49- SDS093 00045 AWM 00045 a
1 as provided by Section 14-11.02
2 of the School Code .......................... 2,855,500
3 For financial assistance to Local
4 Education Agencies for the
5 purpose of maintaining an
6 educational materials coordinating
7 unit as provided for by Section 14-11.01
8 of the School Code........................... 1,121,000
9 For Reimbursement to School Districts for
10 Services and Materials for Programs Under
11 Section 14A-5 of the School Code............ 19,000,600
12 For tuition of disabled children
13 attending schools under Section
14 14-7.02 of the School Code................... 47,134,400
15 For reimbursement to school districts
16 for extraordinary special education
17 and facilities under Section 14-7.02a
18 of the School Code........................... 225,712,000
19 For reimbursement to school districts
20 for services and materials used
21 in programs for disabled children
22 under Section 14-13.01 of the
23 School Code.................................. 303,506,900
24 For reimbursement on a current
25 basis only to school districts
26 that provide for education of
27 handicapped orphans from residential
28 institutions as well as foster
29 children who are mentally
30 impaired or behaviorally disordered
31 as provided under Section
32 14-7.03 of the School Code................... 104,763,200
33 For Financial Assistance to Local Education
34 Agencies with over 500,000 Population to
-50- SDS093 00045 AWM 00045 a
1 Meet the Needs of those Children who come
2 from Environments where the Dominant Language
3 is other than English under Section 34-18.2 of
4 the School Code.............................. 33,792,800
5 For Financial Assistance to Local Education
6 Agencies with under 500,000 Population to
7 meet the Needs of those Children who come
8 from Environments where the Dominant Language
9 is other than English under Section 10-22.38a
10 of the School Code........................... 26,551,500
11 For reimbursement to school districts
12 qualifying under Section 29-5 of
13 the School Code for a portion of
14 the cost of transporting common
15 school pupils................................ 219,908,500
16 For reimbursement to school districts
17 for a portion of the cost of transporting
18 disabled students under subsection
19 (b) of Section 14-13.01 of the
20 School Code.................................. 218,097,000
21 For reimbursement to school districts
22 for providing free lunch and breakfast
23 programs under the provision
24 of the School Breakfast and
25 Lunch Program Act............................ 20,741,200
26 For the Tax-equivalent Grants pursuant
27 to Section 18-4.4 of
28 the School Code ............................. 222,600
29 For the Block Grants to School Districts
30 for School Safety and Educational
31 Improvement Programs Pursuant to
32 Section 2-3.51.5 of the School Code.......... 67,529,400
33 For Grants Associated with the School Breakfast
34 Incentive Program............................ 473,500
-51- SDS093 00045 AWM 00045 a
1 Incentive Program............................ 723,500
2 For grants for Reading for blind and
3 dyslexic persons for programs
4 and services in support of
5 Illinois citizens with visual and
6 reading impairments.......................... 168,800
7 For Grants to the Local Education
8 Agencies to Conduct Agricultural
9 Education Programs........................... 1,881,200
10 For grants associated with the Illinois
11 Economic Education program................... 144,700
12 For a grant to the Illinois Learning
13 Partnership program.......................... 385,900
14 For the Association of Illinois Middle-Level
15 Schools Program.............................. 72,400
16 For Metro East Consortium for
17 Child Advocacy............................... 217,100
18 For the Regional Offices of Education,
19 including, but not limited to, ROE
20 School Bus Driver Training, ROE School
21 Services, and ROE Supervisory Expense........ 12,070,400
22 For the Transition of Minority Students....... 578,800
23 For the Golden Apple/Illinois
24 Scholars Program............................. 2,914,300
25 For Teachers' Academy for Math and Science.... 5,307,700
26 For Supplementary Payments (General State Aid -
27 Hold Harmless) to School Districts under
28 Subsection (J) of Section 18-8.05 of the
29 School Code.................................. 64,200,000
30 School Code.................................. 65,700,000
31 For summer school payments as provided
32 by Section 18-4.3 of the
33 School Code.................................. 5,830,400
34 For costs associated with Teach for
-52- SDS093 00045 AWM 00045 a
1 America ..................................... 450,000
2 For all costs associated with
3 the supplementary payments to
4 school districts as provided in
5 Section 18-8.2, Section 18-8.3,
6 Section 18-8.5, and Section
7 18-8.05(I) of the School Code................ 1,669,400
8 For all costs associated with a
9 Universal preschool program ................. 5,220,000
10 From the Common School Fund:
11 For compensation of Regional
12 Superintendents of Schools
13 and Assistants under Section
14 18-5 of the School Code...................... 7,850,000
15 For payment of one-time employer's
16 contribution to Teachers'
17 Retirement system as provided
18 in the Early Retirement Option
19 under Section 16-133.2 of the
20 Illinois Pension Code,
21 including prior year claims ................. 300,000
22 For general apportionment (General State
23 Aid) as provided by Section 18-8.05
24 of the School Code........................ 2,657,100,000
25 of the School Code........................ 2,635,300,000
26 From the School District Emergency Financial
27 Assistance Fund:
28 For emergency financial assistance
29 pursuant to Sections 1B-8 and 1F-62
30 of the School Code........................... $8,033,000
31 of the School Code........................... $5,333,000
32 For the following purposes:
33 For a loan to the Hazel Crest School
34 District No. 152 1/2 School Finance
-53- SDS093 00045 AWM 00045 a
1 Authority......................... $4,528,000
2 For school district emergency financial
3 assistance........................ $3,505,000
4 assistance........................ $805,000
5 From the Education Assistance Fund:
6 For general apportionment (General State
7 Aid) as provided by Section
8 18-8.05 of the School Code .................. 485,000,000
9 From the School Technology Revolving Fund:
10 For the Statewide Educational Network......... 500,000
11 From the Temporary Relocation Expenses Revolving Grant Fund:
12 For temporary relocation expenses as provided
13 in Section 2-3.77 of the School Code......... 1,130,000
14 From the State Board of Education Fund:
15 For expenses as provided in Section
16 2-3.126 of the School Code................... 800,000
17 From the State Board of Education Special Purpose Trust Fund:
18 For expenses as provided in Section 2-3.127
19 of the School Code........................... 700,000
20 In addition to the amount appropriated in Section 25 of this
21 Act, the sum of $33,428,200, or so much thereof as may be
22 necessary, is appropriated to the State Board of Education
23 for additional expenses incurred in connection with the
24 following purposes: for orphanage tuition claims and State
25 owned housing claims as provided under Section 18-3 of the
26 School Code, for tuition of disabled children attending
27 schools under Section 14-7.02 of the School Code, for
28 reimbursement to school districts for extraordinary special
29 education and facilities under Section 14-7.02a of the School
30 Code, for reimbursement to school districts for services and
31 materials used in programs for disabled children under
32 Section 14-13.01 of the School Code, for reimbursement on a
33 current basis only to school districts that provide for
34 education of handicapped orphans from residential
-54- SDS093 00045 AWM 00045 a
1 institutions as well as foster children who are mentally
2 inpaired or behaviorally disordered as provided under Section
3 14-7.03 of the School Code, for reimbursement to school
4 districts qualifying under Section 29-5 of the School Code
5 for a portion of the cost of transporting common school
6 pupils, for reimbursement to school districts for a portion
7 of the cost of transporting disabled students under
8 subsection (b) of Section 14-13.01 of the School Code, for
9 reimbursement to school districts for providing free lunch
10 and breakfast programs under the provision of the School
11 Breakfast and Lunch Program Act, and for summer school
12 payments as provided by Section 18-4.3 of the School Code.
13 (Source: P.A. 92-538, eff. 7-1-02; 92-856, eff. 12-6-02.)
14 ARTICLE 4
15 Section 1. The following named amounts are appropriated
16 from the General Revenue Fund to the Court of Claims to pay
17 claims in conformity with awards and recommendations made by
18 the Court of Claims as follows:
19 No. 93-CC-3001, J.C. Thomas. Personal
20 Injury, against the Department of Corrections... $5,850.00
21 No. 94-CC-1203, Therese Marie Benkowski, and
22 the Estate of David Benkowski, by its personal
23 representative, Therese Benkowski. Personal
24 Injury and Wrongful Death, against the
25 Department of Natural Resources................. $501,311.70
26 No. 95-CC-0329, Marlon R., Lamore W., by
27 their next friend Patrick Murphy, Cook County
28 Public Guardian, and Patrick Murphy, Cook County
29 Public Guardian and Marie Williams,
30 Co-Administrators of the Estate of Siaonnia
31 Bolden. Wrongful Death and Personal Injury,
32 against the Department of Children and Family
-55- SDS093 00045 AWM 00045 a
1 Services........................................ $45,000.00
2 No. 96-CC-0209, Glenda Netter. Personal
3 Injury, against the Department of Corrections... $6,000.00
4 No. 96-CC-4265, Judith A. Herrmann. Tort,
5 against the Department of Public Health......... $71,789.55
6 No. 98-CC-4890, Sharon Curry. Litigation
7 Expenses, against the Department of Children and
8 Family Services................................. $15,840.13
9 No. 99-CC-0716, William Kappenhagen. Tort,
10 against the Department of Human Services........ $45,000.00
11 No. 99-CC-1583, Melinda Medina. Personal
12 Injury, against Northeastern University......... $75,000.00
13 No. 99-CC-2080, Charlene Amos. Personal
14 Injury and Property Damage, against the State
15 Police.......................................... $51,360.00
16 No. 99-CC-4884, Tonya Willmore, Et Al.
17 Personal Injury against the SIU Board of
18 Trustees........................................ $62,500.00
19 No. 00-CC-0599, John Wiggins. Personal
20 Injury, against the Department of Natural
21 Resources....................................... $7,500.00
22 No. 00-CC-3206, Health Professionals, LTD.
23 Contract, against the Department of Corrections. $19,770.40
24 No. 01-CC-0450, Aisha Payne. Personal
25 Injury, against Northern Illinois University.... $20,000.00
26 No. 01-CC-2609, Kimberly Colbert. Personal
27 Injury, against the Department of Corrections... $22,000.00
28 No. 01-CC-3974, Wexford Health Sources, Inc.
29 Debt, against the Department of Corrections..... $1,638,701.00
30 No. 01-CC-4402, Douglas Schaufelberger.
31 Personal Injury, against the Department of
32 Natural Resources............................... $6,000.00
33 No. 02-CC-0487, Crum & Forster Insurance.
34 Property Damage, against the Department of
-56- SDS093 00045 AWM 00045 a
1 Corrections..................................... $5,029.66
2 No. 02-CC-1247, Drena M. Brown. Personal
3 Injury, against the Department of Corrections... $12,750.00
4 No. 03-CC-1999, Rush Alzheimer's Disease
5 Center. Debt, against the Department of Public
6 Health.......................................... $872,297.52
7 No. 03-CC-3568, David Gray. Illegal
8 Incarceration, against the Department of
9 Corrections..................................... $143,578.05
10 No. 03-CC-3577, Aaron Patterson. Illegal
11 Incarceration against the Department of
12 Corrections..................................... $161,005.24
13 No. 03-CC-3612, Rolando Cruz. Illegal
14 Incarceration, against the Department of
15 Corrections..................................... $120,300.00
16 Section 2. The following named amounts are appropriated
17 to the Court of Claims from the Education Assistance Fund
18 007, 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...... $7,000.00
22 Section 3. The following named amounts are appropriated
23 to the Court of Claims from the Road Fund 011, to pay claims
24 in conformity with awards and recommendations made by the
25 Court of Claims as follows:
26 No. 99-CC-1782, LTC Properties, LTD.
27 Contract, against the Department of
28 Transportation.................................. $9,805.00
29 No. 00-CC-0848, Jeffery Smith, Alisha Smith
30 and Logan Smith, a minor. Personal Injury,
31 against the Department of Transportation........ $6,000.00
-57- SDS093 00045 AWM 00045 a
1 Section 4. The following named amounts are appropriated
2 to the Court of Claims from State Fund 012, Motor Fuel Tax
3 Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 Reimburse the General Revenue Fund for
6 payments of awards pursuant to P.A. 92-357...... $818.63
7 Section 5. The following named amounts are appropriated
8 to the Court of Claims from State Fund 013, Alcoholism and
9 Substance Abuse Block Grant Fund, to pay claims in conformity
10 with awards and recommendations made by the Court of Claims
11 as follows:
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $10,500.00
14 Section 6. The following named amounts are appropriated
15 to the Court of Claims from State Fund 014, Food and Drug
16 Safety 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...... $255.64
20 Section 7. The following named amounts are appropriated
21 to the Court of Claims from State Fund 016, Teacher
22 Certificate Fee Revolving Loan 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.......... $416.95
27 Section 8. The following named amounts are appropriated
28 to the Court of Claims from State Fund 018, Transportation
29 Regulatory Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
-58- SDS093 00045 AWM 00045 a
1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $5,000.00
3 Reimburse the General Revenue Fund for
4 payments of awards pursuant to P.A. 92-357...... $239.40
5 Section 9. The following named amounts are appropriated
6 to the Court of Claims from State Fund 021, Financial
7 Institution Fund, to pay claims in conformity with awards and
8 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...... $1,441.48
11 Section 10. The following named amounts are appropriated
12 to the Court of Claims from State Fund 022, General
13 Professions Dedicated Fund, to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 Reimburse the General Revenue Fund for
17 payments of awards pursuant to P.A. 92-357...... $13,097.00
18 Section 11. The following named amounts are appropriated
19 to the Court of Claims from State Fund 026, Live and Learn
20 Fund, to pay claims in conformity with awards and
21 recommendations made by the Court of Claims as follows:
22 Reimburse the General Revenue Fund for
23 payments of awards pursuant to P.A. 92-357...... $149.37
24 Section 12. The following named amounts are appropriated
25 to the Court of Claims from State Fund 039, State Boating Act
26 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...... $2,715.99
-59- SDS093 00045 AWM 00045 a
1 Section 13. The following named amounts are appropriated
2 to the Court of Claims from State Fund 040, State Parks Fund,
3 to pay claims in conformity with awards and recommendations
4 made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $12,205.70
7 Section 14. The following named amounts are appropriated
8 to the Court of Claims from State Fund 041, Wildlife and Fish
9 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...... $1,417.04
13 Section 15. The following named amounts are appropriated
14 to the Court of Claims from State Fund 044, Lobbyist
15 Registration Fund, to pay claims in conformity with awards
16 and 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...... $861.30
19 Section 16. The following named amounts are appropriated
20 to the Court of Claims from State Fund 045, Agricultural
21 Premium Fund, to pay claims in conformity with awards and
22 recommendations made by the Court of Claims as follows:
23 Reimburse the General Revenue Fund for
24 payments of awards pursuant to P.A. 92-357...... $886.96
25 Section 17. The following named amounts are appropriated
26 to the Court of Claims from State Fund 047, Fire Prevention
27 Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $2,063.11
-60- SDS093 00045 AWM 00045 a
1 Section 18. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 052, Title III
3 Social Security and Employment Service Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $40,346.78
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to P.A. 92-357...... $36,705.09
10 Section 19. The following named amounts are appropriated
11 to the Court of Claims from State Fund 054, State Pensions
12 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.......... $3,629.87
16 Reimburse the General Revenue Fund for
17 payments of awards pursuant to P.A. 92-357...... $567.24
18 Section 20. The following named amounts are appropriated
19 to the Court of Claims from State Fund 059, Public Utility
20 Fund, to pay claims in conformity with awards and
21 recommendations made by the Court of Claims as follows:
22 Reimburse the General Revenue Fund for
23 payments of awards pursuant to P.A. 92-357...... $1,826.00
24 Section 21. The following named amounts are appropriated
25 to the Court of Claims from Federal Fund 063, Public Health
26 Services 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.......... $37,922.87
30 Reimburse the General Revenue Fund for
31 payments of awards pursuant to P.A. 92-357...... $14,535.15
-61- SDS093 00045 AWM 00045 a
1 Section 22. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 065, Environmental
3 Protection Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $13,787.53
7 Reimburse the General Revenue Fund for
8 payments of awards pursuant to P.A. 92-357...... $4,279.92
9 Section 23. The following named amounts are appropriated
10 to the Court of Claims from State Fund 072, Underground
11 Storage Tank Fund, to pay claims in conformity with awards
12 and 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...... $416.00
15 Section 24. The following named amounts are appropriated
16 to the Court of Claims from State Fund 078, Solid Waste
17 Management 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.......... $13,477.67
21 Reimburse the General Revenue Fund for
22 payments of awards pursuant to P.A. 92-357...... $607.98
23 Section 25. The following named amounts are appropriated
24 to the Court of Claims from State Fund 085, Illinois Gaming
25 Law Enforcement 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 awards pursuant to P.A. 92-357...... $68.50
29 Section 26. The following named amounts are appropriated
30 to the Court of Claims from State Fund 091, Clean Air Act
-62- SDS093 00045 AWM 00045 a
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...... $18.79
5 Section 27. The following named amounts are appropriated
6 to the Court of Claims from State Fund 093, Illinois State
7 Medical Disciplinary Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $2,647.00
12 Reimburse the General Revenue Fund for
13 payments of awards pursuant to P.A. 92-357...... $740.75
14 Section 28. The following named amounts are appropriated
15 to the Court of Claims from State Fund 094, DCFS Training
16 Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $8,938.87
20 Section 29. The following named amounts are appropriated
21 to the Court of Claims from State Fund 129, State Gaming
22 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...... $1,044.42
26 Section 30. The following named amounts are appropriated
27 to the Court of Claims from Federal Fund 131, Council on
28 Developmental Disabilities Federal Fund, to pay claims in
29 conformity with awards and recommendations made by the Court
30 of Claims as follows:
-63- SDS093 00045 AWM 00045 a
1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $3,780.84
3 Section 31. The following named amounts are appropriated
4 to the Court of Claims from State Fund 141, Capital
5 Development 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...... $5,979.82
9 Section 32. The following named amounts are appropriated
10 to the Court of Claims from State Fund 151, Registered CPA
11 Administration and Disciplinary Fund, to pay claims in
12 conformity with awards and recommendations made by the Court
13 of Claims as follows:
14 Reimburse the General Revenue Fund for
15 payments of awards pursuant to P.A. 92-357...... $34.86
16 Section 33. The following named amounts are appropriated
17 to the Court of Claims from State Fund 153, Agrichemical
18 Incident Response Trust Fund, to pay claims in conformity
19 with awards and recommendations made by the Court of Claims
20 as follows:
21 Reimburse the General Revenue Fund for
22 payments of awards pursuant to P.A. 92-357...... $235.97
23 Section 34. The following named amounts are appropriated
24 to the Court of Claims from State Fund 156, Motor Vehicle
25 Theft Prevention Trust 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...... $262.12
-64- SDS093 00045 AWM 00045 a
1 Section 35. The following named amounts are appropriated
2 to the Court of Claims from State Fund 163, Weights and
3 Measures Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 Reimburse the General Revenue Fund for
6 payments of awards pursuant to P.A. 92-357...... $97.81
7 Section 36. The following named amounts are appropriated
8 to the Court of Claims from State Fund 173, Emergency
9 Planning and Training 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...... $131.70
14 Section 37. The following named amounts are appropriated
15 to the Court of Claims from State Fund 175, Illinois School
16 Asbestos Abatement 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...... $271.73
21 Section 38. The following named amounts are appropriated
22 to the Court of Claims from State Fund 215, Capital
23 Development Board Revolving Fund, to pay claims in conformity
24 with awards and recommendations made by the Court of Claims
25 as follows:
26 Reimburse the General Revenue Fund for
27 payments of awards pursuant to P.A. 92-357...... $3,821.61
28 Section 39. The following named amounts are appropriated
29 to the Court of Claims from State Fund 218, Professional
30 Indirect Cost Fund, to pay claims in conformity with awards
-65- SDS093 00045 AWM 00045 a
1 and recommendations made by the Court of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $644.33
4 Reimburse the General Revenue Fund for
5 payments of awards pursuant to P.A. 92-357...... $7,489.75
6 Section 40. The following named amounts are appropriated
7 to the Court of Claims from State Fund 244, Savings and
8 Residential Finance Regulatory Fund, to pay claims in
9 conformity with awards and recommendations made by the Court
10 of Claims as follows:
11 Reimburse the General Revenue Fund for
12 payments of awards pursuant to P.A. 92-357...... $2,154.82
13 Section 41. The following named amounts are appropriated
14 to the Court of Claims from State Fund 258, Nursing Dedicated
15 and Professional Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 Reimburse the General Revenue Fund for
19 payments of awards pursuant to P.A. 92-357...... $427.70
20 Section 42. The following named amounts are appropriated
21 to the Court of Claims from State Fund 262, Mandatory
22 Arbitration 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...... $190.91
26 Section 43. The following named amounts are appropriated
27 to the Court of Claims from State Fund 270 Water Pollution
28 Control Revolving Fund, to pay claims in conformity with
29 awards and recommendations made by the Court of Claims as
30 follows:
-66- SDS093 00045 AWM 00045 a
1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $406.00
3 Reimburse the General Revenue Fund for
4 payments of awards pursuant to P.A. 92-357...... $31.27
5 Section 44. The following named amounts are appropriated
6 to the Court of Claims from State Fund 273 Anna Veterans'
7 Home Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 For payments of awards for lapsed
10 appropriation claims less than $50,000.......... $809.00
11 Section 45. The following named amounts are appropriated
12 to the Court of Claims from State Fund 274 Self Insurers
13 Administration 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...... $149.00
17 Section 46. The following named amounts are appropriated
18 to the Court of Claims from State Fund 276 Drunk and Drugged
19 Driving Prevention 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.......... $3,055.00
24 Reimburse the General Revenue Fund for
25 payments of awards pursuant to P.A. 92-357...... $405.00
26 Section 47. The following named amounts are appropriated
27 to the Court of Claims from State Fund 288, Community Water
28 Supply Laboratory Fund, to pay claims in conformity with
29 awards and recommendations made by the Court of Claims as
30 follows:
-67- SDS093 00045 AWM 00045 a
1 Reimburse the General Revenue Fund for
2 payments of awards pursuant to P.A. 92-357...... $566.11
3 Section 48. The following named amounts are appropriated
4 to the Court of Claims from State Fund 294 Used Tire
5 Management 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...... $32.06
9 Section 49. The following named amounts are appropriated
10 to the Court of Claims from State Fund 295 SOS Interagency
11 Grant 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...... $12.78
15 Section 50. The following named amounts are appropriated
16 to the Court of Claims from State Fund 301, Working Capital
17 Revolving Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $322.90
21 Reimburse the General Revenue Fund for
22 payments of awards pursuant to P.A. 92-357...... $5,203.84
23 Section 51. The following named amounts are appropriated
24 to the Court of Claims from State Fund 304, Statistical
25 Services Revolving Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $12,181.83
30 Reimburse the General Revenue Fund for
-68- SDS093 00045 AWM 00045 a
1 payments of awards pursuant to P.A. 92-357...... $1,503.82
2 Section 52. The following named amounts are appropriated
3 to the Court of Claims from State Fund 312, Communications
4 Revolving 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.......... $27,740.88
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to P.A. 92-357...... $13,878.56
10 Section 53. The following named amounts are appropriated
11 to the Court of Claims from State Fund 325, Community MH/DD
12 Service Provider Participation Fee Fund, to pay claims in
13 conformity with awards and recommendations made by the Court
14 of Claims as follows:
15 Reimburse the General Revenue Fund for
16 payments of awards pursuant to P.A. 92-357...... $2,525.00
17 Section 54. The following named amounts are appropriated
18 to the Court of Claims from Federal Fund 343, Federal
19 National Community Services Grant Fund, to pay claims in
20 conformity with awards and recommendations made by the Court
21 of Claims as follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $17,010.22
24 Section 55. The following named amounts are appropriated
25 to the Court of Claims from State Fund 344, Care Provider
26 Fund for Persons with a Developmental Disability, to pay
27 claims in conformity with awards and recommendations made by
28 the Court of Claims as follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $109,155.67
-69- SDS093 00045 AWM 00045 a
1 Reimburse the General Revenue Fund for
2 payments of awards pursuant to P.A. 92-357...... $252,350.81
3 Section 56. The following named amounts are appropriated
4 to the Court of Claims from State Fund 363, Division of
5 Corporations Special Operations 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...... $59.00
10 Section 57. The following named amounts are appropriated
11 to the Court of Claims from State Fund 372, Plumbing
12 Licensure and Program 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...... $217.22
17 Section 58. The following named amounts are appropriated
18 to the Court of Claims from State Fund 374, Secretary of
19 State Evidence 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...... $353.00
23 Section 59. The following named amounts are appropriated
24 to the Court of Claims from State Fund 386, Appraisal
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 awards pursuant to P.A. 92-357...... $3,200.00
29 Section 60. The following named amounts are appropriated
-70- SDS093 00045 AWM 00045 a
1 to the Court of Claims from Federal Fund 408 Special Purposes
2 Trust Fund, to pay claims in conformity with awards and
3 recommendations made by the Court of Claims as follows:
4 For payments of awards for lapsed
5 appropriation claims less than $50,000.......... $17,337.60
6 Section 61. The following named amounts are appropriated
7 to the Court of Claims from State Fund 421 Public Aid
8 Recoveries Trust Fund, to pay claims in conformity with
9 awards and recommendations made by the Court of Claims as
10 follows:
11 Reimburse the General Revenue Fund for
12 payments of awards pursuant to P.A. 92-357...... $44.00
13 Section 62. The following named amounts are appropriated
14 to the Court of Claims from State Fund 438, Illinois State
15 Fair 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...... $926.43
19 Section 63. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 476 Wholesome Meat
21 Fund, to pay claims in conformity with awards and
22 recommendations made by the Court of Claims as follows:
23 Reimburse the General Revenue Fund for
24 payments of awards pursuant to P.A. 92-357...... $729.86
25 Section 64. The following named amounts are appropriated
26 to the Court of Claims from Federal Fund 488, Criminal
27 Justice Trust Fund, to pay claims in conformity with awards
28 and recommendations made by the Court of Claims as follows:
29 No. 03-CC-1520, County of Kankakee. Debt,
30 against the Criminal Justice Information
-71- SDS093 00045 AWM 00045 a
1 Authority....................................... $113,413.00
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $53,784.10
4 Reimburse the General Revenue Fund for
5 payments of awards pursuant to P.A. 92-357...... $7,113.14
6 Section 65. The following named amounts are appropriated
7 to the Court of Claims from Federal Fund 495, Old Age
8 Survivors Insurance Fund, to pay claims in conformity with
9 awards and recommendations made by the Court of Claims as
10 follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $2,390.00
13 Reimburse the General Revenue Fund for
14 payments of awards pursuant to P.A. 92-357...... $7,798.47
15 Section 66. The following named amounts are appropriated
16 to the Court of Claims from Federal Fund 497, Federal Civil
17 Preparedness Administrative Fund, to pay claims in conformity
18 with awards and recommendations made by the Court of Claims
19 as follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $525.00
22 Reimburse the General Revenue Fund for
23 payments of awards pursuant to P.A. 92-357...... $496.98
24 Section 67. The following named amounts are appropriated
25 to the Court of Claims from State Fund 502, Early
26 Intervention Services Revolving Fund, to pay claims in
27 conformity with awards and recommendations made by the Court
28 of Claims as follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $8,060.68
31 Reimburse the General Revenue Fund for
-72- SDS093 00045 AWM 00045 a
1 payments of awards pursuant to P.A. 92-357...... $13,764.15
2 Section 68. The following named amounts are appropriated
3 to the Court of Claims from State Fund 514, State Asset
4 Forfeiture 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...... $760.10
8 Section 69. The following named amounts are appropriated
9 to the Court of Claims from State Fund 524, Health Facility
10 Plan Review 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...... $247.00
14 Section 70. The following named amounts are appropriated
15 to the Court of Claims from State Fund 536, LEADS Maintenance
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...... $457.95
20 Section 71. The following named amounts are appropriated
21 to the Court of Claims from State Fund 538, Illinois Historic
22 Site 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...... $211.23
26 Section 72. The following named amounts are appropriated
27 to the Court of Claims from State Fund 549, Illinois Charity
28 Bureau Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
-73- SDS093 00045 AWM 00045 a
1 Reimburse the General Revenue Fund for
2 payments of awards pursuant to P.A. 92-357...... $4,147.50
3 Section 73. The following named amounts are appropriated
4 to the Court of Claims from Federal Fund 561, SBE Federal
5 Department of Education Fund, to pay claims in conformity
6 with awards and recommendations made by the Court of Claims
7 as follows:
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to P.A. 92-357...... $571.92
10 Section 74. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 566, DCFS Federal
12 Projects 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...... $197.35
16 Section 75. The following named amounts are appropriated
17 to the Court of Claims from State Fund 576, Pesticide Control
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...... $163.90
22 Section 76. The following named amounts are appropriated
23 to the Court of Claims from State Fund 581, Juvenile
24 Accountability Incentive Block Grant Trust Fund, to pay
25 claims in conformity with awards and recommendations made by
26 the Court of Claims as follows:
27 No. 02-CC-1725, Cook County State's
28 Attorney's Office. Debt, against the Criminal
29 Justice Information Authority................... $509,925.67
-74- SDS093 00045 AWM 00045 a
1 Section 77. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 592, DHS Federal
3 Projects Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 Reimburse the General Revenue Fund for
6 payments of awards pursuant to P.A. 92-357...... $1,633.00
7 Section 78. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 607, Special
9 Projects Division 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...... $159.11
14 Section 79. The following named amounts are appropriated
15 to the Court of Claims from State Fund 614, Capital
16 Litigation Trust Fund, to pay claims in conformity with
17 awards and recommendations made by the Court of Claims as
18 follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $20,921.47
21 Reimburse the General Revenue Fund for
22 payments of awards pursuant to P.A. 92-357...... $12,224.33
23 Section 80. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 618, Services for
25 Older Americans Fund, to pay claims in conformity with awards
26 and recommendations made by the Court of Claims as follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $576.65
29 Section 81. The following named amounts are appropriated
30 to the Court of Claims from State Fund 619, Quincy Veterans'
-75- SDS093 00045 AWM 00045 a
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.......... $3,000.00
5 Section 82. The following named amounts are appropriated
6 to the Court of Claims from State Fund 622, Motor Vehicle
7 License Plate Fund, to pay claims in conformity with awards
8 and recommendations made by the Court of Claims as follows:
9 For payments of awards for lapsed
10 appropriation claims less than $50,000.......... $31,316.52
11 Reimburse the General Revenue Fund for
12 payments of awards pursuant to P.A. 92-357...... $5,196.95
13 Section 83. The following named amounts are appropriated
14 to the Court of Claims from State Fund 632, Horse Racing
15 Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 For payments of awards for lapsed
18 appropriation claims less than $50,000.......... $624.00
19 Reimburse the General Revenue Fund for
20 payments of awards pursuant to P.A. 92-357...... $170.03
21 Section 84. The following named amounts are appropriated
22 to the Court of Claims from Federal Fund 664, Student Loan
23 Operating 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.......... $1,967.53
27 Reimburse the General Revenue Fund for
28 payments of awards pursuant to P.A. 92-357...... $2,643.21
29 Section 85. The following named amounts are appropriated
30 to the Court of Claims from Federal Fund 689, Agriculture
-76- SDS093 00045 AWM 00045 a
1 Pesticide Control Act Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 Reimburse the General Revenue Fund for
5 payments of awards pursuant to P.A. 92-357...... $155.81
6 Section 86. The following named amounts are appropriated
7 to the Court of Claims from Federal Fund 700, USDA Women,
8 Infants and Children Fund, to pay claims in conformity with
9 awards and recommendations made by the Court of Claims as
10 follows:
11 Reimburse the General Revenue Fund for
12 payments of awards pursuant to P.A. 92-357...... $137.75
13 Section 87. The following named amounts are appropriated
14 to the Court of Claims from State Fund 708, Illinois
15 Standardbred Breeders Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 Reimburse the General Revenue Fund for
19 payments of awards pursuant to P.A. 92-357...... $16.44
20 Section 88. The following named amounts are appropriated
21 to the Court of Claims from State Fund 709, Illinois
22 Thoroughbred Breeders 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...... $1,006.00
27 Section 89. The following named amounts are appropriated
28 to the Court of Claims from State Fund 711, State Lottery
29 Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
-77- SDS093 00045 AWM 00045 a
1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $5,716.53
3 Reimburse the General Revenue Fund for
4 payments of awards pursuant to P.A. 92-357...... $1,353.86
5 Section 90. The following named amounts are appropriated
6 to the Court of Claims from State Fund 718, Community Mental
7 Health Medicaid Trust Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 No. 03-CC-1150, Residential Options, Inc.
11 Debt, against the Department of Human Services.. $72,829.98
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $462,098.53
14 Reimburse the General Revenue Fund for
15 payments of awards pursuant to P.A. 92-357...... $11,195.87
16 Section 91. The following named amounts are appropriated
17 to the Court of Claims from Federal Fund 726, Federal
18 Industrial Services Fund, to pay claims in conformity with
19 awards and recommendations made by the Court of Claims as
20 follows:
21 Reimburse the General Revenue Fund for
22 payments of awards pursuant to P.A. 92-357...... $212.59
23 Section 92. The following named amounts are appropriated
24 to the Court of Claims from State Fund 733, Tobacco
25 Settlement Recovery Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 No. 03-CC-3147, University of Chicago. Debt,
29 against the Department of Human Services........ $215,154.48
30 For payments of awards for lapsed
31 appropriation claims less than $50,000.......... $12,887.43
-78- SDS093 00045 AWM 00045 a
1 Reimburse the General Revenue Fund for
2 payments of awards pursuant to P.A. 92-357...... $2,262.50
3 Section 93. The following named amounts are appropriated
4 to the Court of Claims from State Fund 755, State Employees
5 Deferred Compensation 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 award pursuant to P.A. 92-357....... $1,060.00
10 Section 94. The following named amounts are appropriated
11 to the Court of Claims from State Fund 795, Bank and Trust
12 Company 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.......... $695.00
16 Reimburse the General Revenue Fund for
17 payments of award pursuant to P.A. 92-357....... $7,100.41
18 Section 95. The following named amounts are appropriated
19 to the Court of Claims from State Fund 796, Nuclear Safety
20 Emergency Preparedness Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 Reimburse the General Revenue Fund for
24 payments of award pursuant to P.A. 92-357....... $721.43
25 Section 96. The following named amounts are appropriated
26 to the Court of Claims from Federal Fund 821, Dram Shop Fund,
27 to pay claims in conformity with awards and recommendations
28 made by the Court of Claims as follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $224.62
-79- SDS093 00045 AWM 00045 a
1 Reimburse the General Revenue Fund for
2 payments of award pursuant to P.A. 92-357....... $759.75
3 Section 97. The following named amounts are appropriated
4 to the Court of Claims from State Fund 823, Illinois State
5 Dental Disciplinary 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 award pursuant to P.A. 92-357....... $1,006.94
10 Section 98. The following named amounts are appropriated
11 to the Court of Claims from State Fund 828, Hazardous Waste
12 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.......... $8,599.36
16 Section 99. The following named amounts are appropriated
17 to the Court of Claims from State Fund 835, State Fair
18 Promotional Activities Fund, to pay claims in conformity with
19 awards and recommendations made by the Court of Claims as
20 follows:
21 Reimburse the General Revenue Fund for
22 payments of award pursuant to P.A. 92-357....... $236.88
23 Section 100. The following named amounts are appropriated
24 to the Court of Claims from State Fund 850, Real Estate
25 License Administration Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $3,208.06
-80- SDS093 00045 AWM 00045 a
1 Section 101. The following named amounts are appropriated
2 to the Court of Claims from State Fund 865, Domestic Violence
3 Shelter and Service 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 award pursuant to P.A. 92-357....... $719.36
8 Section 102. The following named amounts are appropriated
9 to the Court of Claims from Federal Fund 870, Low Income Home
10 Energy Assistance Block Grant Fund, to pay claims in
11 conformity with awards and recommendations made by the Court
12 of Claims as follows:
13 Reimburse the General Revenue Fund for
14 payments of award pursuant to P.A. 92-357....... $20.00
15 Section 103. The following named amounts are appropriated
16 to the Court of Claims from Federal Fund 883, Intra-Agency
17 Services Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 Reimburse the General Revenue Fund for
20 payments of award pursuant to P.A. 92-357....... $39.73
21 Section 104. The following named amounts are appropriated
22 to the Court of Claims from State Fund 886, Criminal Justice
23 Information Systems Trust Fund, to pay claims in conformity
24 with awards and recommendations made by the Court of Claims
25 as follows:
26 Reimburse the General Revenue Fund for
27 payments of award pursuant to P.A. 92-357....... $38.78
28 Section 105. The following named amounts are appropriated
29 to the Court of Claims from State Fund 888, Design
30 Professionals Administration and Investigation Fund, to pay
-81- SDS093 00045 AWM 00045 a
1 claims in conformity with awards and recommendations made by
2 the Court of Claims as follows:
3 Reimburse the General Revenue Fund for
4 payments of award pursuant to P.A. 92-357....... $600.00
5 Section 106. The following named amounts are appropriated
6 to the Court of Claims from State Fund 906, State Police
7 Services Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 Reimburse the General Revenue Fund for
10 payments of award pursuant to P.A. 92-357....... $295.44
11 Section 107. The following named amounts are appropriated
12 to the Court of Claims from State Fund 909, Illinois Wildlife
13 Preservation 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 award pursuant to P.A. 92-357....... $1,257.00
17 Section 108. The following named amounts are appropriated
18 to the Court of Claims from Federal Fund 911, Juvenile
19 Justice Trust 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 award pursuant to P.A. 92-357....... $6,543.00
23 Section 109. The following named amounts are appropriated
24 to the Court of Claims from State Fund 920, Metabolic
25 Screening and Treatment Fund, to pay claims in conformity
26 with awards and recommendations made by the Court of Claims
27 as follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $8,227.54
-82- SDS093 00045 AWM 00045 a
1 Section 110. The following named amounts are appropriated
2 to the Court of Claims from State Fund 922, Insurer Producer
3 Administration Fund, to pay claims in conformity with awards
4 and recommendations made by the Court of Claims as follows:
5 Reimburse the General Revenue Fund for
6 payments of award pursuant to P.A. 92-357....... $330.30
7 Section 111. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 923, Law Enforcement
9 Officers Training Board Federal Projects Fund, to pay claims
10 in conformity with awards and recommendations made by the
11 Court of Claims as follows:
12 Reimburse the General Revenue Fund for
13 payments of award pursuant to P.A. 92-357....... $397.23
14 Section 112. The following named amounts are appropriated
15 to the Court of Claims from State Fund 940, Self-Insurers
16 Security 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 award pursuant to P.A. 92-357....... $48.90
20 Section 113. The following named amounts are appropriated
21 to the Court of Claims from State Fund 944, Environmental
22 Protection Permit and Inspection Fund, to pay claims in
23 conformity with awards and recommendations made by the Court
24 of Claims as follows:
25 Reimburse the General Revenue Fund for
26 payments of award pursuant to P.A. 92-357....... $408.00
27 Section 114. The following named amounts are appropriated
28 to the Court of Claims from State Fund 957, Child Support
29 Enforcement Trust Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
-83- SDS093 00045 AWM 00045 a
1 follows:
2 No. 03-CC-3752, Xerox Corporation. Debt,
3 against the Department of Public Aid............ $50,000.00
4 For payments of awards for lapsed
5 appropriation claims less than $50,000.......... $12,723.75
6 Reimburse the General Revenue Fund for
7 payments of award pursuant to P.A. 92-357....... $18,488.99
8 Section 115. The following named amounts are appropriated
9 to the Court of Claims from State Fund 962, Park and
10 Conservation Fund, to pay claims in conformity with awards
11 and recommendations made by the Court of Claims as follows:
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $5,383.40
14 Reimburse the General Revenue Fund for
15 payments of award pursuant to P.A. 92-357....... $391.70
16 Section 116. The following named amounts are appropriated
17 to the Court of Claims from State Fund 963, Vehicle
18 Inspection 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...... $11.98
22 Section 117. The following named amounts are appropriated
23 to the Court of Claims from State Fund 971, Build Illinois
24 Bond 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.......... $495.50
28 Section 118. The following named amounts are appropriated
29 to the Court of Claims from Federal Fund 988, Attorney
30 General Federal Grant Fund, to pay claims in conformity with
-84- SDS093 00045 AWM 00045 a
1 awards and recommendations made by the Court of Claims as
2 follows:
3 Reimburse the General Revenue Fund for
4 payments of award pursuant to P.A. 92-357....... $625.00
5 Section 119. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 991, Abandoned Mined
7 Lands Reclamation Council Federal Trust Fund, to pay claims
8 in conformity with awards and recommendations made by the
9 Court of Claims as follows:
10 Reimburse the General Revenue Fund for
11 payments of award pursuant to P.A. 92-357....... $4,441.58
12 Section 120. The following named amounts are appropriated
13 to the Court of Claims from State Fund 997, Insurance
14 Financial Regulation 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....... $347.00
19 ARTICLE 5
20 Section 15. The following named amounts are appropriated
21 from the General Revenue Fund to the Court of Claims to pay
22 claims in conformity with awards and recommendations made by
23 the Court of Claims as follows:
24 No. 93-CC-0159, Edward Faircloth. Personal
25 Injury, against the Department of Corrections... $10,000.00
26 No. 96-CC-1138, Cynthia Lewis. Personal
27 Injury, against Governor's State University..... $14,985.00
28 No. 96-CC-2900, Patricia Sako, individually
29 and as Administrator of the Estate of Joseph J.
30 Sako, deceased. Wrongful Death, against the
-85- SDS093 00045 AWM 00045 a
1 Department of Corrections....................... $100,000.00
2 No. 99-CC-0567, Behavioral Service
3 Providers, INC. Contract, against the Department
4 of Human Services and Public Aid................ $1,517,509.00
5 No. 00-CC-0437, Cassandra Santoyo. Personal
6 Injury, against the University of Illinois...... $15,000.00
7 No. 00-CC-2010, Danny Montley. Personal
8 Injury, against the Department of Corrections... $43,724.58
9 No. 01-CC-4654, Jashu Patel. Discrimination,
10 against Chicago State University................ $100,000.00
11 No. 02-CC-5182, Metropolitan Family
12 Services. Debt, against the Department of
13 Children and Family Services.................... $214,589.00
14 No. 03-CC-0429, Xavier Catron. Illegal
15 Incarceration, against the Department of
16 Corrections..................................... $120,300.00
17 No. 03-CC-0766, Carl Lawson. Illegal
18 Incarceration, against the Department of
19 Corrections..................................... $127,786.76
20 No. 03-CC-1595, Omar Saunders. Illegal
21 Incarceration, against the Department of
22 Corrections..................................... $154,153.43
23 No. 03-CC-1596, Calvin Ollins. Illegal
24 Incarceration, against the Department of
25 Corrections..................................... $154,153.43
26 No. 03-CC-1597, Larry Ollins. Illegal
27 Incarceration, against the Department of
28 Corrections..................................... $154,153.43
29 No. 03-CC-1598, Marcelia Bradford. Illegal
30 Incarceration, against the Department of
31 Corrections..................................... $120,300.00
32 No. 03-CC-1666, Steven Smith. Illegal
33 Incarceration, against the Department of
34 Corrections..................................... $125,035.97
-86- SDS093 00045 AWM 00045 a
1 No. 03-CC-2110, Algie Crivens. Illegal
2 Incarceration, against the Department of
3 Corrections..................................... $125,035.97
4 Section 20. The following named amount is appropriated to
5 the Court of Claims from the Road Fund 011, to pay claims in
6 conformity with awards and recommendations made by the Court
7 of Claims as follows:
8 No. 96, David Kim and Chin Kim. Personal
9 Injury, against the Department of Transportation. $5,991.00
10 Section 25. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 052, Title III
12 Social Security and Employment Service Fund, to pay claims in
13 conformity with awards and recommendations made by the Court
14 of Claims as follows:
15 No. 03-CC-0238, Anvan Midwest Realty. Debt,
16 against the Department of Employment Security... $60,287.97
17 No. 03-CC-0239, Anvan Midwest Realty. Debt,
18 against the Department of Employment Security... $169,502.52
19 For payments of awards for lapsed
20 appropriation claims less than $50,000 ......... $59,585.14
21 Section 30. The following named amounts are appropriated
22 to the Court of Claims from Federal Fund 063, Public Health
23 Services Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 No. 02-CC-5002, City of Rockford. Debt,
26 against the Department of Public Health......... $54,926.00
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $49,671.90
29 Section 35. The following named amounts are appropriated
30 to the Court of Claims from State Fund 141, Capital
-87- SDS093 00045 AWM 00045 a
1 Development 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.......... $15,310.00
5 Section 40. The following named amounts are appropriated
6 to the Court of Claims from State Fund 304, Statistical
7 Services Revolving Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 No. 02-CC-1205, IBM Corporation. Debt,
11 against the Department of Central Management
12 Services........................................ $115,000.30
13 Section 45. The following named amounts are appropriated
14 to the Court of Claims from State Fund 344, Care Provider
15 Fund for Persons with a Developmental Disability, to pay
16 claims in conformity with awards and recommendations made by
17 the Court of Claims as follows:
18 No. 02-CC-4926, Lancing Assn. For Retarded
19 Citizens. Debt, against the Department of Human
20 Services........................................ $94,262.08
21 No. 02-CC-4961, Charleston Transitional
22 Facility. Debt, against the Department of Human
23 Services........................................ $61,872.66
24 For payments of awards for lapsed
25 appropriation claims less than $50,000.......... $175,740.53
26 Section 50. The following named amounts are appropriated
27 to the Court of Claims from State Fund 360, Lead Poisoning,
28 Screening, Prevention and Abatement Fund, to pay claims in
29 conformity with awards and recommendations made by the Court
30 of Claims as follows:
31 No. 02-CC-4776, Chicago Department of Public
-88- SDS093 00045 AWM 00045 a
1 Health. Debt, against the Department of Public
2 Health.......................................... $241,174.25
3 Section 55. The following named amount is appropriated to
4 the Court of Claims from Federal Fund 561, SBE Federal
5 Department of Education Fund, to pay claims in conformity
6 with awards and recommendations made by the Court of Claims
7 as follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $48,728.19
10 Section 60. The following named amount is appropriated to
11 the Court of Claims from State Fund 581, Juvenile
12 Accountability Incentive Block Grant Trust Fund, to pay
13 claims in conformity with awards and recommendations made by
14 the Court of Claims as follows:
15 For payments of awards for lapsed
16 appropriation claims less than $50,000.......... $19,621.19
17 Section 65. The following named amount is appropriated to
18 the Court of Claims from Federal Fund 592, DHS Federal
19 Projects 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.......... $30,524.37
23 Section 70. The following named amount is appropriated to
24 the Court of Claims from Federal Fund 646, Alcoholism and
25 Substance Abuse Fund, to pay claims in conformity with awards
26 and recommendations made by the Court of Claims as follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $33,500.00
29 Section 75. The following named amount is appropriated to
-89- SDS093 00045 AWM 00045 a
1 the Court of Claims from State Fund 733, Tobacco Settlement
2 Recovery Fund, to pay claims in conformity with awards and
3 recommendations made by the Court of Claims as follows:
4 For payments of awards for lapsed
5 appropriation claims less than $50,000.......... $13,805.00
6 ARTICLE 6
7 Section 13. The amount of $500,000, or so much of that
8 amount as may be necessary, is appropriated from the General
9 Revenue Fund to the Court of Claims for payment of awards
10 solely as a result of the lapsing of an appropriation
11 originally made from any funds held by the State Treasurer.
12 Section 15. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the Court of
14 Claims for payment of claims as follows:
15 For claims under the Crime Victims
16 Compensation Act:
17 Payable from General Revenue
18 Fund............................................ $24,000,000
19 For claims other than Crime Victims:
20 Payable from the General
21 Revenue Fund.................................... 10,000,000
22 Payable from the Road Fund.................... 1,000,000
23 Payable from the DCFS Children's
24 Services Fund............................... 1,500,000
25 Payable from the State Garage
26 Revolving Fund.............................. 50,000
27 Payable from the Traffic and
28 Criminal Conviction Surcharge Fund.......... 100,000
29 Payable from the Vocational
30 Rehabilitation Fund......................... 125,000
31 Total $36,775,000
-90- SDS093 00045 AWM 00045 a
1 ARTICLE 10
2 Section 5. The sum of $144,700, or so much of that amount
3 as may be necessary, is appropriated to the Illinois State
4 Board of Education for grants associated with the Illinois
5 Economic Education program.
6 Section 10. The sum of $892,400, or as much thereof as
7 may be necessary, is appropriated from the Public Utility
8 Fund to assist the Illinois Commerce Commission in
9 implementing the Public Utilities Act and fund headcount as
10 needed.
11 Section 15. The sum of $89,200 or as much of thereof as
12 may be necessary, is appropriated from the Transportation
13 Regulatory Fund to assist the Illinois Commerce Commission in
14 implementing the Illinois Commercial Transportation Law and
15 fund headcount as needed.
16 Section 20. In addition to any amounts heretofore
17 appropriated for such purpose, the sum of $5,000,000, or so
18 much thereof as may be necessary, is appropriated from the
19 General Revenue Fund to the Department of Commerce and
20 Economic Opportunity for Grants, Contracts and Administrative
21 Expenses for the Industrial Training Program, pursuant to 20
22 ILCS 605/605-800 and 20 ILCS 605/605-802, including prior
23 year costs.
24 Section 25. The sum of $5,000,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Human Services for grants to units
27 of local government, not for profit organizations, community
28 organizations and educational facilities for all costs
29 associated with operational expenses and infrastructure
-91- SDS093 00045 AWM 00045 a
1 improvements including but not limited to planning,
2 construction, reconstruction, renovation, equipment,
3 vehicles, other capital and related expenses and for all
4 costs associated with economic development programs,
5 educational and training programs, social service programs,
6 and public health and safety programs.
7 Section 30. The sum of $1,500,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Commerce and Economic Opportunity
10 for grants to units of local government, not for profit
11 organizations and educational facilities for all costs
12 associated with infrastructure improvements including but not
13 limited to planning, construction, reconstruction,
14 renovation, equipment, vehicles, other capital and related
15 expenses and for all costs associated with economic
16 development programs, educational training and programs,
17 public health programs and public safety programs.
18 Section 40. In addition to any other amounts heretofore
19 appropriated for such purpose, $63,200,000, or so much
20 thereof as may be necessary, is appropriated from the
21 Efficiency Initiatives Revolving Fund to the Department of
22 Central Management Services for costs associated with the
23 efficiency initiatives authorized by Section 405-292 of the
24 Department of Central Management Services Law of the Civil
25 Administrative Code of Illinois.
26 Section 45. In addition to any other amounts heretofore
27 appropriated for such purpose, $500,000, or so much thereof
28 as may be necessary, is appropriated from the General Revenue
29 Fund to the Board of Higher Education for distribution as
30 grants authorized by the Higher Education Cooperation Act
31 under Access and Diversity.
-92- SDS093 00045 AWM 00045 a
1 Section 50. The sum of $1,000,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Environmental Protection Agency for funding Green
4 Illinois programs.
5 Section 55. In addition to any amounts heretofore
6 appropriated for such purpose, the sum of $1,000,000, or so
7 much thereof as may be necessary, is appropriated from the
8 General Revenue Fund to the Environmental Protection Agency
9 for conducting a household hazardous waste collection
10 program, including costs from prior years.
11 Section 60. In addition to any amounts heretofore
12 appropriated for such purpose, the sum of $28,000,000, or so
13 much thereof as may be necessary, is appropriated from the
14 General Revenue Fund to the Department of Revenue for
15 payments under the Senior Citizens and Disabled Persons
16 Property Tax Relief and Pharmaceutical Assistance Act,
17 including prior year costs.
18 Section 65. In addition to any other amounts
19 appropriated, the following named sums, or so much thereof as
20 may be necessary, are appropriated from the Title III Social
21 Security and Employment Service Fund to the Department of
22 Employment Security for the following purposes:
23 Office of the Director
24 For State Contributions to State Employees Retirement
25 System...............................................$187,600
26 Section 70. In addition to any other amounts
27 appropriated, the following named sums, or so much thereof as
28 may be necessary, are appropriated from the Title III Social
29 Security and Employment Service Fund to the Department of
30 Employment Security for the following purposes:
-93- SDS093 00045 AWM 00045 a
1 Finance and Administration Bureau
2 For State Contributions to State Employees Retirement
3 System...............................................$379,200
4 Section 75. In addition to any other amounts
5 appropriated, the following named sums, or so much thereof as
6 may be necessary, are appropriated from the Title III Social
7 Security and Employment Service Fund to the Department of
8 Employment Security for the following purposes:
9 Information Service Bureau
10 For State Contributions to State Employees Retirement
11 System...............................................$185,500
12 Section 80. In addition to any other amounts
13 appropriated, the following named sums, or so much thereof as
14 may be necessary, are appropriated from the Title III Social
15 Security and Employment Service Fund to the Department of
16 Employment Security for the following purposes:
17 Operations
18 For State Contributions to State Employees Retirement
19 System...............................................$131,900
20 Section 85. In addition to any other amounts
21 appropriated, the following named sums, or so much thereof as
22 may be necessary, are appropriated from the Title III Social
23 Security and Employment Service Fund to the Department of
24 Employment Security for the following purposes:
25 Workforce Development
26 For State Contributions to State Employees Retirement
27 System.............................................$1,463,400
28 Section 90. In addition to any other amounts
29 appropriated, the following named sums, or so much thereof as
30 may be necessary, are appropriated from the Title III Social
-94- SDS093 00045 AWM 00045 a
1 Security and Employment Service Fund to the Department of
2 Employment Security for the following purposes:
3 Unemployment Insurance Revenue
4 For State Contributions to State Employees Retirement
5 System...............................................$632,400
6 Section 95. In addition to any amounts heretofore
7 appropriated for such purpose, the sum of $10,000,000, or so
8 much thereof as may be necessary, is appropriated from the
9 Title III Social Security and Employment Service Fund to the
10 Department of Employment Security for grants.
11 Section 100. The following amounts, or so much of those
12 amounts as may be necessary, respectively, for the objects
13 and purposes named, are appropriated to the Illinois State
14 Board of Education for Grants In Aid:
15 For block grants to school districts for school safety and
16 educational improvement programs pursuant to Section
17 2-3.51.5 of School Code...........................$42,841,000
18 Section 105. In addition to any amounts heretofore
19 appropriated for such purpose, the sum of $31,140,000, or so
20 much thereof as may be necessary, is appropriated to the
21 Illinois State Board of Education for reimbursement to school
22 districts for services and materials used in programs for
23 disabled children under Section 14-13.01 of the School Code.
24 Section 110. In addition to any amounts heretofore
25 appropriated for such purpose, the sum of $26,019,000, or so
26 much thereof as may be necessary, is appropriated to the
27 Illinois State Board of Education for reimbursement to school
28 districts for a portion of the cost of transporting disabled
29 students under subsection (b) of Section 14-13.01 of the
30 School Code.
-95- SDS093 00045 AWM 00045 a
1 Section 115. In addition to all other amounts
2 appropriated for these purposes, the following amounts, or so
3 much of those amounts as may be necessary, respectively, for
4 the objects and purposes named, are appropriated from the
5 General Revenue Fund to the Department of Human Services:
6 For a 4% cost of living adjustment for
7 providers serving individuals
8 with developmental disabilities.................$35,153,308
9 For a 4% cost of living adjustment for
10 providers serving individuals
11 with mental illness.............................$11,859,052
12 For a 4% cost of living adjustment for
13 Center for Independent Living
14 providers..........................................$259,200
15 Section 220. "AN ACT making appropriations", House Bill
16 2716 of the 93rd General Assembly, is amended, if and only if
17 that bill becomes law, by changing Section 120 of Article 2
18 as follows:
19 (93HB2716enr, Article 2, Section 120)
20 Sec. 120. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 for the objects and purposes hereinafter named, to the
23 Department of Human Services:
24 ADDICTION TREATMENT
25 GRANTS-IN-AID
26 Payable from the General Revenue Fund:
27 For Costs Associated with Addiction
28 Treatment Services For Special
29 Populations.................................. $ 8,743,600
30 For costs associated with Community
31 Based Addiction Treatment to Medicaid
32 eligible and KidCare clients .................. 42,069,600
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1 For Addiction Treatment Services for
2 Medicaid eligible DCFS clients ................ 3,643,900
3 For costs associated with Community
4 Based Addiction Treatment Services ............ 81,483,700
5 For Addiction Treatment Services for
6 DCFS clients .................................. 11,688,300
7 For Grants and Administrative Expenses
8 Related to the Welfare Reform
9 Pilot Project ................................. 2,797,900
10 Payable from State Gaming Fund:
11 For Costs Associated with Treatment
12 of Individuals who are Compulsive
13 Gamblers ...................................... 960,000
14 Total $151,387,000
15 For Addiction Treatment and Related Services:
16 Payable from Prevention and Treatment
17 of Alcoholism and Substance Abuse
18 Block Grant Fund ............................ $57,500,000
19 Payable from Drug Treatment Fund ............. 5,000,000
20 Payable from Youth Drug Abuse
21 Prevention Fund ............................. 530,000
22 Total $63,030,000
23 For underwriting the cost of housing
24 for groups of recovering individuals:
25 Payable from Group Home Loan
26 Revolving Fund .................................. $100,000
27 For Grants and Administrative Expenses
28 Related to the Domestic Violence and
29 Substance Abuse Demonstration Project:
30 Payable from General Revenue Fund .................$641,800
31 For Grants and Administrative Expenses
32 Related to Addiction Treatment and
33 Related Services:
34 Payable from Drunk and Drugged Driving
-97- SDS093 00045 AWM 00045 a
1 Prevention Fund .................................3,095,200
2 Payable from Alcoholism and Substance
3 Abuse Fund .....................................10,111,600
4 The Department, with the consent in writing from the
5 Governor, may reapportion not more than two percent of the
6 total appropriation of General Revenue Funds in Section 15
7 above "Addiction Treatment" among the purposes therein
8 enumerated.
9 Section 225. In addition to any other amounts
10 appropriated for that purpose, the sum of $3,500,000, or so
11 much thereof as may be necessary, is appropriated to the
12 Department of Central Management Services for education
13 technology, including operating and administrative costs.
14 Section 230. "AN ACT making appropriations", House Bill
15 2700 of the 93rd General Assembly, is amended, if and only if
16 that bill becomes law, by changing Section 70 of Article 2
17 as follows:
18 (93HB2700enr, Article 2, Section 70)
19 Sec. 70. The following named amounts, or so much thereof
20 as may be necessary, respectively, are appropriated for the
21 objects and purposes hereinafter named, to meet the ordinary
22 and contingent expenses of the Department of Central
23 Management Services:
24 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services ........................ $ 2,364,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 130,100
29 For State Contributions to State
30 Employees' Retirement System ................ 317,900
31 For State Contributions to Social
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1 Security .................................... 39,200
2 For Contractual Services ..................... 786,200
3 For Travel ................................... 13,900
4 For Commodities............................... 36,000
5 For Equipment ................................ 2,100
6 For Telecommunications Services .............. 34,700
7 For Operation of Auto Equipment .............. 51,500
8 For Office of the Inspector General .......... $0 1,126,000
9 For Ethics Training .......................... $0 1,500,000
10 Total $6,402,500
11 Section 235. "AN ACT making appropriations", House Bill
12 2716 of the 93rd General Assembly, is amended, if and only if
13 that bill becomes law, by changing Sections 10 and 30 of
14 Article 1 as follows:
15 (93HB2716enr, Article 1, Section 10)
16 Sec. 10. In addition to any amounts heretofore
17 appropriated, the following named amounts, or so much thereof
18 as may be necessary, respectively, are appropriated to the
19 Department of Public Aid for Medical Assistance:
20 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
21 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
22 Payable from General Revenue Fund:
23 For Physicians.............................. $ 513,590,700
24 For Dentists................................ 88,590,800
25 For Optometrists............................ 11,319,800
26 For Podiatrists............................. 2,367,200
27 For Chiropractors........................... 1,300,600
28 For Hospital In-Patient, Disproportionate
29 Share and Ambulatory Care.................. 2,258,373,200
30 For Skilled, Intermediate, and Other
31 Related Long Term Care Services ........... 825,704,000
32 Related Long Term Care Services ........... 901,304,000
-99- SDS093 00045 AWM 00045 a
1 For Community Health Centers................ 109,485,500
2 For Hospice Care ........................... 35,202,300
3 For Independent Laboratories................ 25,364,100
4 For Home Health Care, Therapy, and
5 Nursing Services.......................... 49,940,300
6 For Appliances.............................. 54,936,000
7 For Transportation.......................... 78,392,700
8 For Other Related Medical Services
9 and for development, implementation,
10 and operation of managed
11 care and children's health
12 programs including operating
13 and administrative costs and
14 related distributive purposes.............. 65,654,700
15 For Medicare Part A Premiums................ 8,700,000
16 For Medicare Part B Premiums................ 121,300,000
17 For Medicare Part B Premiums for
18 Qualified Individuals under the
19 Federal Balanced Budget Act of 1997 ....... 6,633,700
20 For Health Maintenance Organizations and
21 Managed Care Entities ..................... 182,223,600
22 For Division of Specialized Care
23 for Children............................... 51,620,900
24 Total $4,566,300,100
25 In addition to any amounts heretofore appropriated, the
26 following named amounts, or so much thereof as may be
27 necessary, are appropriated to the Department of Public Aid
28 for Medical Assistance under the Illinois Public Aid Code and
29 the Children's Health Insurance Program Act for Prescribed
30 Drugs, including costs associated with the implementation and
31 operation of the SeniorCare program:
32 Payable from:
33 General Revenue Fund ....................... $ 915,258,000
34 General Revenue Fund ....................... $ 943,258,000
-100- SDS093 00045 AWM 00045 a
1 Drug Rebate Fund ........................... 405,000,000
2 Tobacco Settlement Recovery Fund ........... 298,652,900
3 Medicaid Buy-In Program Revolving Fund ..... 100,000
4 Total $1,647,010,900
5 The following named amounts, or so much thereof as may be
6 necessary, are appropriated to the Department of Public Aid
7 for the purposes hereinafter named:
8 FOR MEDICAL ASSISTANCE
9 Payable from General Revenue Fund:
10 For Grants for Medical Care for Persons
11 Suffering from Chronic Renal Disease ...... $ 1,214,300
12 For Grants for Medical Care for Persons
13 Suffering from Hemophilia ................. 4,553,600
14 For Grants for Medical Care for Sexual
15 Assault Victims ........................... 657,800
16 For Grants to Altgeld Clinic................ 400,000
17 Total $6,825,700
18 The Department, with the consent in writing from the
19 Governor, may reapportion not more than two percent of the
20 total General Revenue Fund appropriations in Section 2 above
21 among the various purposes therein enumerated.
22 In addition to any amounts heretofore appropriated, the
23 amount of $8,507,300, or so much thereof as may be necessary,
24 is appropriated to the Department of Public Aid from the
25 General Revenue Fund for expenses relating to the Children's
26 Health Insurance Program Act, including payments under
27 Section 25 (a)(1) of that Act, and related operating and
28 administrative costs.
29 (93HB2716enr, Article 1, Section 30)
30 Sec. 30. In addition to any amounts heretofore
31 appropriated, the following named amounts, or so much thereof
-101- SDS093 00045 AWM 00045 a
1 as may be necessary, respectively, are appropriated to the
2 Department of Public Aid for Medical Assistance and
3 Administrative Expenditures:
4 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
5 Payable from Care Provider Fund for Persons
6 With A Developmental Disability:
7 For Administrative Expenditures ........... $ 149,700
8 Payable from Long Term Care Provider Fund:
9 For Skilled and Intermediate
10 Long Term Care ............................ 821,328,300
11 Long Term Care ............................ 745,728,300
12 For Administrative Expenditures ............ 1,523,000
13 Total $747,401,000
14 Section 240. The sum of $2,500,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Commerce and Economic Opportunity
17 for grants, contracts, and administrative expenses
18 associated with Entrepreneurship Centers, including prior
19 year costs.
20 Section 245. In addition to any amounts heretofore
21 appropriated for such purpose, the sum of $110,000,000, or
22 so much thereof as may be necessary, is appropriated from
23 the Federal Workforce Training Fund to the Department of
24 Commerce and Economic Opportunity for grants, contracts,
25 and administrative expenses associated with the Workforce
26 Investment Act and other workforce training programs,
27 including prior year costs.
28 Section 250. In addition to any amounts heretofore
29 appropriated for such purpose, the sum of $50,000,000 or so
30 much thereof as may be necessary, is appropriated from the
31 Federal Civil Preparedness Administrative Fund to the
-102- SDS093 00045 AWM 00045 a
1 Illinois Emergency Management Agency for Terrorism
2 Preparedness and Training costs in the current and prior
3 years.
4 Section 255. In addition to any amounts heretofore
5 appropriated for such purpose, the sum of $362,200, or so
6 much thereof as may be necessary, is appropriated from the
7 General Revenue Fund to the Illinois Emergency Management
8 Agency for the State Share of Individual and Family Grant
9 Program for Disaster Declarations, in prior years.
10 Section 260. In addition to any amounts heretofore
11 appropriated for such purpose, the sum of $1,466,300, or so
12 much thereof as may be necessary, is appropriated from the
13 General Revenue Fund to the Department of Transportation for
14 funding the State's share of intercity rail passenger service
15 and making necessary expenditures for services and other
16 program improvements.
17 Section 265. In addition to any amounts heretofore
18 appropriated for such purpose, the sum of $4,126,000 or so
19 much thereof as may be necessary, is appropriated from the
20 General Revenue Fund to the Office of Inspector General for
21 its ordinary and contingent expenses.
22 ARTICLE 99.
23 Section 99. Effective date. This Article and Articles 1,
24 4, and 5, take effect upon becoming law. Articles 6 and 10
25 take effect on July 1, 2003.".