Rep. Michael J. Madigan
Filed: 3/1/2006
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09400HB3905ham001 HDS094 00023 CMS 30023 a
AMENDMENT TO HOUSE BILL 3905
AMENDMENT NO. ______. Amend House Bill 3905 by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. “AN ACT concerning appropriations”, Public Act 094-0015, approved June 10, 2005, is amended by changing Section 40 of Article 28 as follows:
(P.A. 94-0015, Art. 28, Sec. 40)
Sec. 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF PROPERTY MANAGEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Contractual Services.................... 17,294,600
For Contractual Services.................... 16,071,500
For Permanent Improvements..................... 200,000
Total $16,271,500
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Contractual Services....................... 1,323,700
Total $1,323,700
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Personal Services........................... 991,300
For Employee Retirement Contributions
Paid by Employer................................. 22,400
For State Contributions to State
Employees' Retirement System..................... 77,200
For State Contributions to Social
Security......................................... 75,800
For Group Insurance.............................. 276,000
For Contractual Services......................... 568,700
For Travel........................................ 39,700
For Commodities................................... 10,300
For Printing....................................... 5,000
For Equipment.................................... 124,900
For Electronic Data Processing.................... 83,000
For Telecommunications Services................... 26,000
For Operation of Auto Equipment.................. 127,700
For Expenses of a Recycling
Program......................................... 148,800
For Refunds........................................ 5,000
Total $2,581,800
Section 10. “AN ACT concerning appropriations”, Public Act 094-0015, approved June 10, 2005, is amended by changing Sections 5, 10, 15, 20, and 65 of Article 31 as follows:
(P.A. 94-0015, Art. 31, Sec. 5)
Sec. 5. The sum of $6,400,000, new appropriation, is
appropriated, and the sum of $3,153,146, or so much thereof as may be necessary
and as remains unexpended at the close of business on June 30, 2005, from an
appropriation and a reappropriation heretofore made in Article 28, Section
5 of Public Act 93-0842, as amended, is are reappropriated from
the Conservation 2000 Fund to the Department of Natural Resources for the
Conservation 2000 Program to implement ecosystem-based management for Illinois' natural resources.
(P.A. 94-0015, Art. 31, Sec. 10)
Sec. 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
For Personal Services:
Payable from General Revenue Fund.............. 6,113,700
Payable from State Boating Act Fund.............. 599,400
Payable from Wildlife and Fish Fund............ 1,438,900
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund................. 22,200
Payable from State Boating Act Fund................ 4,000
Payable from Wildlife and Fish Fund................ 9,900
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 476,300
Payable from State Boating Act Fund............... 46,700
Payable from Wildlife and Fish Fund.............. 112,100
For State Contributions to Social Security:
Payable from General Revenue Fund................ 467,600
Payable from State Boating Act Fund............... 45,900
Payable from Wildlife and Fish Fund.............. 110,100
For Group Insurance:
Payable from State Boating Act Fund.............. 189,900
Payable from Wildlife and Fish Fund.............. 406,800
For Contractual Services:
Payable from General Revenue Fund.............. 2,925,900
Payable from State Boating Act Fund.............. 176,000
Payable from Wildlife and Fish Fund............ 1,113,200
For Contractual Services for DNR Headquarters:
Payable from General Revenue Fund................ 513,300
Payable from State Boating Act Fund.............. 100,000
Payable from Wildlife and Fish Fund.............. 398,400
Payable from Wildlife and
Fish Fund.............. 237,400
Payable from Underground Resources
Conservation Enforcement Fund................... 16,900
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 40,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 53,700
For Contractual Services for Postage
Expenses for DNR Headquarters:
Payable from General Revenue Fund................. 48,700
Payable from State Boating Act Fund............... 25,000
Payable from Wildlife and Fish Fund............... 25,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 12,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 12,500
For Travel:
Payable from General Revenue Fund................ 117,600
Payable from Wildlife and Fish Fund................ 9,800
For Commodities:
Payable from General Revenue Fund................. 64,650
Payable from Wildlife and Fish Fund............... 22,100
For Commodities for DNR Headquarters:
Payable from General Revenue Fund................. 46,900
Payable from State Boating Act Fund................ 3,000
Payable from Wildlife and Fish Fund............... 44,000
Payable from Aggregate Operations Regulatory
Fund............................................. 2,100
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 3,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 1,500
For Printing:
Payable from General Revenue Fund................. 79,500
Payable from State Boating Act Fund.............. 163,400
Payable from Wildlife and Fish Fund.............. 285,600
For Equipment:
Payable from General Revenue Fund.................. 4,900
Payable from Wildlife and Fish Fund.............. 124,300
For Electronic Data Processing:
Payable from General Revenue Fund................. 84,250
Payable from State Boating Act Fund............... 84,500
Payable from Wildlife and Fish Fund............... 99,400
For Telecommunications Services:
Payable from General Revenue Fund................ 409,200
Payable from Wildlife and Fish Fund.................... 0
For Telecommunications Services for DNR Headquarters:
Payable from General Revenue Fund................ 185,750
Payable from State Parks Fund..................... 22,300
Payable from Wildlife and Fish Fund............... 96,200
Payable from Aggregate Operations Regulatory
Fund............................................ 16,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 16,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 12,900
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 63,000
Payable from Wildlife and Fish Fund............... 22,900
For Operation of Auto Equipment for DNR Headquarters:
Payable from General Revenue Fund................. 76,100
Payable from State Boating Act Fund................ 4,800
For expenses incurred in acquiring salmon
stamp designs and printing salmon stamps:
Payable from Salmon Fund.......................... 10,000
For the purpose of publishing and
distributing a bulletin or magazine
and for purchasing, marketing and
distributing conservation related
products for resale, and refunds for
such purposes:
Payable from Wildlife and Fish Fund.............. 600,000
For expenses incurred in producing
and distributing site brochures,
public information literature and
other printed materials from revenues
received from the sale of advertising:
Payable from State Boating Act Fund............... 25,000
Payable from State Parks Fund..................... 50,000
Payable from Wildlife and Fish Fund............... 50,000
For the coordination of public events and
promotions from activity fees, donations
and vendor revenue:
Payable from State Parks Fund..................... 47,100
Payable from Wildlife and Fish Fund............... 47,100
For expenses associated with the
Sportsman Against Hunger Program:
Payable from the Wildlife & Fish Fund............ 100,000
For expenses incurred for the implementation, education
and maintenance of the Point of Sale System:
Payable from the Wildlife & Fish Fund.......... 1,950,000
For deposit into the General
Obligation Bond Retirement and
Interest Fund for costs associated
with the debt service payments
of rolling stock and capital equipment
Payable from the General Revenue Fund.................. 0
For the purpose of remitting funds
collected from the sale of Federal Duck
Stamps to the U.S. Fish and Wildlife
Service:
Payable from Wildlife and Fish Fund............... 23,600
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund.......................... 1,086,400
For furniture, fixtures, equipment, displays,
telecommunications, cabling, network hardware,
software, relays and switches and related
expenses for new DNR Headquarters:
Payable from the General Revenue Fund.......... 475,000
For expenses of the Natural Areas Acquisition
Program:
Payable from the Natural Areas
Acquisition Fund................................ 236,400
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund.......................................... 4,282,000
For expenses of the Bikeways Program:
Payable from Park and Conservation
Fund............................................ 482,400
For expenses of DNR Headquarters:
Payable from Park and Conservation Fund........... 22,400
For Natural Resources Trustee Program:
Payable from Natural Resources
Restoration Trust Fund........................ 377,700
For Educational Publications Services and
Expenses, Contingent upon Revenues collected for same:
Payable from Wildlife and Fish Fund............... 25,000
For Expenses of the Environment and Nature
Training Institute for Conservation
Education (E.N.T.I.C.E.):
Payable from General Revenue Fund................ 273,400
Total $27,674,450
(P.A. 94-0015, Art. 31, Sec. 15)
Sec. 15. The sum of $0, new appropriation, is
appropriated, and the sum of $2,277,581, or so much thereof as may be necessary
and as remains unexpended at the close of business on June 30, 2005, from an
appropriation and a reappropriation heretofore made in Article 28, Sections
15 and of Public Act 93-0842, as amended, is are reappropriated
from the General Revenue Fund to the Department of Natural Resources for the
non-federal cost share of a Conservation Reserve Enhancement Program to
establish long-term contracts and permanent conservation easements in the
Illinois River Basin; to fund cost-share assistance to landowners to encourage
approved conservation practices in environmentally sensitive and highly erodible
areas of the Illinois River Basin; and to fund the monitoring of long term
improvements of these conservation practices as required in the Memorandum of
Agreement between the State of Illinois and the United States Department of
Agriculture.
(P.A. 94-0015, Art. 31, Sec. 20)
Sec. 20. The sum of $250,000, new appropriation, is
appropriated and the sum of $109,354, or so much thereof as may be necessary
and remains unexpended at the close of business on June 30, 2005, from an
appropriation and a reappropriation heretofore made in Article 28, Section
20 of Public Act 93-0842, as amended, is are reappropriated from
the Wildlife and Fish Fund to the Department of Natural Resources for the
non-federal cost share of a Conservation Reserve Enhancement Program to
establish long-term contracts and permanent conservation easements in the
Illinois River Basin; to fund cost share assistance to landowners to encourage
approved conservation practices in environmentally sensitive and highly
erodible areas of the Illinois River Basin; and to fund the monitoring of
long-term improvements of these conservation practices as required in the
Memorandum of Agreement between the State of Illinois and the United States
Department of Agriculture.
(P.A. 94-0015, Art. 31, Sec. 65)
Sec. 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:
WASTE MANAGEMENT AND RESEARCH CENTER
For Personal Services:
Payable from General Revenue Fund.............. 1,790,300
For State Contributions to Social Security:
Payable from General Revenue Fund................. 21,500
For Contractual Services:
Payable from General Revenue Fund................ 316,000
For Travel:
Payable from General Revenue Fund................. 16,500
For Commodities:
Payable from General Revenue Fund................. 88,000
For Printing:
Payable from General Revenue Fund.................. 1,000
For Equipment:
Payable from General Revenue Fund................. 40,000
For Telecommunications Services:
Payable from General Revenue Fund................. 24,600
For Operation of Auto Equipment:
Payable from General Revenue Fund............... 25,000
For Ordinary and Contingent Expenses:
Payable from Toxic Pollution Prevention
Fund............................................. 89,700
Payable from Hazardous Waste Research
Fund............................................ 472,100
Payable from Natural Resources Information
Fund............................................. 24,700
Total $2,909,400
STATE GEOLOGICAL SURVEY
For Personal Services:
Payable from General Revenue Fund.............. 5,695,600
For State Contributions to Social Security:
Payable from General Revenue Fund................. 39,000
For Contractual Services:
Payable from General Revenue Fund................ 222,400
For Travel:
Payable from General Revenue Fund................. 35,000
For Commodities:
Payable from General Revenue Fund................. 73,700
For Printing:
Payable from General Revenue Fund................. 10,000
For Equipment:
Payable from General Revenue Fund.................. 5,000
For Telecommunications Services:
Payable from General Revenue Fund................. 65,150
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 33,600
For Ordinary and Contingent Expenses:
Payable from Natural Resources Information
Fund............................................ 208,400
Total $6,387,850
STATE NATURAL HISTORY SURVEY
For Personal Services:
Payable from General Revenue Fund.............. 3,186,200
For State Contributions to Social Security:
Payable from General Revenue Fund................. 30,800
For Contractual Services:
Payable from General Revenue Fund................ 233,100
For Travel:
Payable from General Revenue Fund................. 17,000
For Commodities:
Payable from General Revenue Fund................. 49,000
For Printing:
Payable from General Revenue Fund.................. 7,200
For Equipment
Payable from General Revenue Fund................ 131,000
For Telecommunications Services:
Payable from General Revenue Fund................. 65,350
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 30,100
For Ordinary and Contingent Expenses:
Payable from Natural Resources Information
Fund............................................. 14,200
For Mosquito Abatement and Research
including the diseases they spread:
Payable from the Emergency Public
Health Fund..................................... 200,000
Payable from Used Tire Management Fund........... 199,000
Total $4,162,950
STATE WATER SURVEY
For Personal Services:
Payable from General Revenue Fund.............. 3,364,100
For State Contributions to Social Security:
Payable from General Revenue Fund................. 25,900
For Contractual Services:
Payable from General Revenue Fund................ 176,100
For Travel:
Payable from General Revenue Fund.................. 9,900
For Commodities:
Payable from General Revenue Fund................. 27,400
For Printing:
Payable from General Revenue Fund.................. 1,800
For Equipment:
Payable from General Revenue Fund................. 92,200
For Telecommunications Services:
Payable from General Revenue Fund................. 50,750
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 27,300
For Ordinary and Contingent Expenses:
Payable from Natural Resources Information
Fund.............................................. 5,700
Total $3,781,150
STATE MUSEUMS
For Personal Services:
Payable from General Revenue Fund.............. 3,372,200
For Employee Retirement Contributions
Paid by the State:
Payable from General Revenue Fund................. 33,300
For State Contributions to State
Employees Retirement System:
Payable from General Revenue Fund................ 262,700
For State Contributions to Social Security:
Payable from General Revenue Fund................ 258,000
For Contractual Services:
Payable from General Revenue Fund................ 632,700
For Travel:
Payable from General Revenue Fund................. 29,300
For Commodities:
Payable from General Revenue Fund................ 140,000
For Printing:
Payable from General Revenue Fund................. 71,200
For Equipment:
Payable from General Revenue Fund................. 55,000
For Telecommunications Services:
Payable from General Revenue Fund................. 91,350
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 15,700
Total $4,961,450
Section 15. “AN ACT concerning appropriations”, Public Act 094-0015, approved June 10, 2005, is amended by changing Section 5 of Article 33 as follows:
(P.A. 94-0015, Art. 33, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:
OFFICE OF THE DIRECTOR
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services.......................... 6,733,100
For Employee Retirement Contributions
Paid by Employer............................. 1,034,000
For State Contributions to State
Employees' Retirement System................... 524,600
For State Contributions to
Social Security................................ 515,100
For Group Insurance............................ 1,614,600
For Contractual Services......................... 978,800
For Contractual Services......................... 501,200
For Travel....................................... 127,300
For Telecommunications Services.................. 237,700
Total $11,765,200
Total $11,287,600
Section 20. “AN ACT concerning appropriations”, Public Act 094-0015, approved June 10, 2005, is amended by changing Sections 15, 55, and 120 of Article 34 as follows:
(P.A. 94-0015, Art. 34, Sec. 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services......................... 2,454,400
For Personal Services.........................
2,176,200
For Employee Retirement Contributions
Paid by Employer................................. 16,000
For State Contributions to State
Employees' Retirement System.................... 191,200
Employees' Retirement System.................... 169,500
For State Contributions to
Social Security................................. 187,800
Social Security................................. 166,500
For Group Insurance.............................. 602,600
For Group Insurance.............................. 538,200
For Contractual Services......................... 231,000
For Contractual Services......................... 156,000
For Travel........................................ 80,000
For Travel........................................ 50,000
For Refunds....................................... 15,000
Total $3,778,000
Total $3,287,400
(P.A. 94-0015, Art. 34, Sec. 55)
Sec. 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:
For Personal Services......................... 11,365,900
For Personal Services......................... 11,333,800
For Employee Retirement Contributions
Paid by Employer................................. 44,000
For State Contributions to State
Employees' Retirement System.................... 885,600
Employees' Retirement System.................... 883,100
For State Contributions to
Social Security................................. 863,800
Social Security................................. 861,300
For Group Insurance............................ 2,774,800
For Group Insurance............................ 2,766,700
For Contractual Services....................... 9,798,000
For Contractual Services....................... 9,423,000
For Travel....................................... 317,300
For Commodities.................................. 344,000
For Commodities.................................. 334,000
For Printing..................................... 433,000
For Equipment.................................... 804,300
For Equipment.................................... 696,300
For Electronic Data Processing................. 4,486,500
For Electronic Data Processing................. 3,936,500
For Telecommunications Services................ 1,332,400
For Telecommunications Services................ 1,322,400
For Operation of Auto Equipment.................. 243,300
For Operation of Auto Equipment.................. 218,300
Total $33,692,900
Total $32,569,700
(P.A. 94-0015, Art. 34, Sec. 120)
Sec. 120. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Financial and Professional Regulation:
PRODUCER ADMINISTRATION
For Personal Services.......................... 4,813,100
For Personal Services.......................... 4,731,400
For Employee Retirement Contributions
Paid by Employer................................. 29,400
For State Contributions to the State
Employees' Retirement System.................... 375,000
Employees' Retirement System.................... 368,600
For State Contributions to
Social Security................................. 368,300
Social Security................................. 362,000
For Group Insurance............................ 1,417,900
For Group Insurance............................ 1,393,800
For Contractual Services............................... 0
For Travel....................................... 325,900
For Travel....................................... 315,900
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
For Refunds...................................... 225,000
Total $7,554,600
Total $7,426,100
Section 25. “AN ACT concerning appropriations”, Public Act 094-0015, approved June 10, 2005, is amended by changing Section 15 of Article 35 as follows:
(P.A. 94-0015, Art. 35, Sec. 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:
DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
For Personal Services.......................... 4,270,600
For Personal Services.......................... 4,023,600
For Employee Retirement Contributions
Paid by Employer................................. 40,200
For State Contributions to State
Employees' Retirement System.................... 347,500
Employees' Retirement System.................... 313,500
For State Contributions to
Social Security................................. 326,800
Social Security................................. 307,800
For Contractual Services.......................... 86,500
For Contractual Services.......................... 36,500
For Travel........................................ 37,100
For Commodities.................................... 6,800
For Printing....................................... 1,300
For Equipment..................................... 20,000
For Telecommunications Services................... 40,000
Total $5,176,800
Total $4,826,800
Payable from Special Projects Division Fund:
For Personal Services......................... 1,585,600
For Employee Retirement Contributions
Paid by Employer................................. 16,000
For State Contributions to State
Employees' Retirement System.................... 123,500
For State Contributions to
Social Security................................. 121,300
For Group Insurance.............................. 400,200
For Contractual Services......................... 183,000
For Travel........................................ 36,000
For Commodities.................................... 5,300
For Printing....................................... 4,100
For Equipment...................................... 9,600
For Telecommunications Services.................... 5,000
Total $2,489,600
Section 30. “AN ACT concerning appropriations”, Public Act 094-0015, approved June 10, 2005, is amended by changing Section 35 of Article 36 as follows:
(P.A. 94-0015, Art. 36, Sec. 35)
Sec. 35. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services......................... 21,958,300
For Employee Retirement Contributions
Paid by Employer................................. 64,800
For Retirement Contributions................... 1,710,800
For State Contributions to Social Security..... 1,679,700
For Group Insurance.............................. 241,300
For Contractual Services....................... 3,482,600
For Contractual Services:
For Leased Property Management............... 36,862,100
For Leased Property Management............... 35,681,000
For Contractual Services:
For Press Information Officers Management....... 823,300
For Contractual Services:
For Graphic Design Management.................... 98,100
For Contractual Services:
For On-line Legal Services Management............ 72,000
For Travel....................................... 304,100
For Commodities................................ 1,509,000
For Printing..................................... 983,200
For Equipment..................................... 66,000
For Telecommunications Services................ 1,293,900
For Operation of Auto Equipment.................. 188,900
For In-Service Training........................... 17,600
For Expenses Related to Training
Department Staff................................ 150,700
For Health Insurance Portability
and Accountability Act.......................... 418,000
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund........................... 3,329,300
Total $74,072,600
Payable from the DHS Recoveries Trust Fund:
For Personal Services.......................... 2,781,700
For Employee Retirement Contributions
Paid by Employer................................. 15,500
For Retirement Contributions..................... 216,700
For State Contributions to Social Security....... 212,800
For Group Insurance.............................. 731,400
For Contractual Services....................... 1,196,200
For Contractual Services:
For Leased Property Management.................. 361,500
For Travel........................................ 50,000
For Commodities................................... 16,800
For Printing....................................... 7,600
For Equipment...................................... 2,900
For Telecommunications Services................... 15,000
Total $5,608,100
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 4,992,100
For Employee Retirement Contributions
Paid by Employer................................. 32,400
For Retirement Contributions..................... 388,900
For State Contributions to Social Security ...... 381,900
For Group Insurance............................ 1,428,300
For Contractual Services....................... 1,331,000
For Contractual Services:
For Leased Property Management................ 5,133,000
For Travel....................................... 136,000
For Commodities.................................. 136,500
For Printing...................................... 37,000
For Equipment.................................... 198,600
For Telecommunications Services.................. 226,500
For Operation of Auto Equipment................... 28,500
For In-Service Training.......................... 366,700
Total $14,817,400
Payable from Prevention/Treatment – Alcoholism
and Substance Abuse Block Grant Fund:
For Contractual Services:
For Leased Property Management.................. 200,300
Payable from Federal National Community
Services Grant Fund:
For Contractual Services:
For Leased Property Management................... 30,100
Payable from Special Purposes Trust Fund:
For Contractual Services:
For Leased Property Management.................. 392,100
Payable from Old Age Survivors’ Insurance Fund:
For Contractual Services:
For Leased Property Management................ 2,610,300
Payable from Early Intervention Services
Revolving Fund:
For Contractual Services:
For Leased Property Management................... 63,500
Payable from USDA Women, Infants & Children Fund:
For Contractual Services:
For Leased Property Management.................. 312,300
Payable from Local Initiative Fund:
For Contractual Services:
For Leased Property Management................... 63,700
Payable from Domestic Violence Shelter and Service Fund:
For Contractual Services:
For Leased Property Management................... 48,700
Payable from Community Mental Health Service
Block Grant Fund:
For Contractual Services:
For Leased Property Management................... 60,700
Payable from Juvenile Justice Trust Fund:
For Contractual Services:
For Leased Property Management.................... 7,400
Payable from DMH/DD Private Resources Fund:
For Costs associated with the Health
and Human Services Reform Activities
funded by Private Donations from the
Annie E. Casey Foundation...................... 150,000
Section 35. “AN ACT concerning appropriations”, Public Act 094-0015, approved June 10, 2005, is amended by changing Sections 5 and 70 of Article 39 as follows:
(P.A. 94-0015, Art. 39, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services........................ 15,660,000
For Employee Retirement Contributions
Paid by Employer................................. 79,000
For State Contributions to State
Employees' Retirement System.................. 1,220,100
For State Contributions to
Social Security............................... 1,198,000
For Contractual Services...................... 19,614,300
For Contractual Services...................... 19,254,600
For Travel....................................... 160,600
For Commodities.................................. 528,200
For Printing..................................... 898,000
For Equipment.................................... 309,100
For Telecommunications Services................ 1,266,000
For Operation of Auto Equipment................... 72,700
Total $41,006,000
Total $40,646,300
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services........................ 10,906,900
For Employee Retirement Contributions
Paid by Employer................................. 61,900
For State Contributions to State
Employees' Retirement System.................... 849,800
For State Contributions to
Social Security................................. 834,500
For Contractual Services....................... 3,626,200
For Travel....................................... 221,300
For Equipment.................................... 203,400
Total $16,704,000
Payable from Public Aid Recoveries Trust Fund:
For Personal Services........................... 665,900
For Employee Retirement Contributions
Paid by Employer.................................. 6,600
For State Contributions to State
Employees' Retirement System..................... 51,900
For State Contributions to
Social Security.................................. 50,900
For Group Insurance.............................. 188,400
Total $963,700
Payable from Long Term Care Provider Fund:
For Administrative Expenses..................... 169,100
ENERGY ASSISTANCE
Payable from Energy Administration Fund:
For Personal Services............................ 246,500
For Employee Retirement Contributions
Paid by Employer.................................. 1,800
For State Contributions to State
Employees' Retirement System..................... 19,200
For State Contributions to
Social Security.................................. 18,900
For Group Insurance............................... 56,100
For Contractual Services.......................... 45,300
For Travel........................................ 40,100
For Commodities.................................... 2,000
For Equipment...................................... 8,700
For Telecommunications Services.................... 6,100
For Operation of Automotive Equipment.............. 1,000
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of the
Weatherization Programs......................... 250,000
Total $695,700
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Personal Services......................... 1,217,900
For Employee Retirement Contributions
Paid by Employer................................. 20,600
For State Contributions to State
Employees' Retirement System..................... 94,900
For State Contributions to
Social Security.................................. 93,200
For Group Insurance.............................. 237,300
For Contractual Services......................... 278,600
For Travel....................................... 117,400
For Commodities.................................... 8,100
For Printing...................................... 65,000
For Equipment.................................... 145,000
For Telecommunications Services.................. 586,000
For Operation of Automotive Equipment.............. 2,900
For Expenses Related to the
Development and Maintenance of
the LIHEAP System............................. 1,000,000
Total $3,866,900
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Administrative Fund:
For Personal Services........................ 46,496,700
For Employee Retirement Contributions
Paid by Employer................................ 306,600
For State Contributions to State
Employees' Retirement System.................. 3,622,600
For State Contributions to
Social Security............................... 3,495,800
For Group Insurance........................... 13,403,500
For Contractual Services...................... 66,599,500
For Travel....................................... 522,100
For Commodities.................................. 319,400
For Printing..................................... 162,800
For Equipment.................................. 2,495,300
For Telecommunications Services................ 4,327,400
For Costs Related to the State
Disbursement Unit............................ 19,005,900
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration......... 12,836,800
For Child Support Enforcement
Demonstration Projects........................ 1,000,000
Total $174,594,400
The amount of $31,008,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services......................... 1,499,100
For Employee Retirement Contributions
Paid by Employer................................. 22,500
For State Contributions to State
Employees' Retirement System.................... 116,800
For State Contributions to
Social Security................................. 114,700
For Contractual Services......................... 332,000
For Travel........................................ 10,900
For Equipment..................................... 29,600
Total $2,125,600
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services......................... 6,480,600
For Employee Retirement Contributions
Paid by Employer................................. 11,500
For State Contributions to State
Employees' Retirement System.................... 504,900
For State Contributions to
Social Security................................. 495,800
For Group Insurance............................ 1,833,800
For Contractual Services...................... 16,082,500
For Travel....................................... 120,000
For Commodities................................... 50,000
For Printing...................................... 25,000
For Equipment.................................... 773,800
For Telecommunications Services.................. 320,000
Total $26,697,900
MEDICAL
Payable from General Revenue Fund:
For Personal Services........................ 23,492,200
For Employee Retirement Contributions
Paid by Employer................................ 143,800
For State Contributions to State
Employees' Retirement System.................. 1,830,300
For State Contributions to
Social Security............................... 1,797,200
For Contractual Services....................... 4,086,200
For Travel....................................... 284,300
For Equipment..................................... 58,300
For Telecommunications Services................ 1,430,800
For Purchase of Medical Management
Services...................................... 9,612,400
For Purchase of Services Relating to
and costs associated with the develop-
ment and implementation of an
electronic Medicaid client eligibility
verification system........................... 1,515,800
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data
Warehouse..................................... 3,894,900
For Refunds of Premium Payments
Received Pursuant to Section 25(a)(2)
of the Children's Health Insurance
Program Act or under the provisions
of the Health Benefits for Workers with
Disabilities Program............................. 96,000
Total $48,242,200
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of Department eligibility files.............. 1,500,000
(P.A. 94-0015, Art. 39, Sec. 70)
Sec. 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services:
ENERGY ASSISTANCE
GRANTS-IN-AID
Payable from Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
Including Prior Year Costs................... 95,900,000
Payable from Energy Assistance Contribution Fund:
For the Administration and Grants Expenses
for Energy Assistance Programs, Including
Prior Year Costs................................ 300,000
Payable from Energy Administration Fund:
For Grants and Technical Assistance
Services for Nonprofit Community
Organizations Including Reimbursement
For Costs in Prior Years..................... 17,500,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Grants to Eligible Recipients
Under the Low Income Home Energy
Assistance Act of 1981, Including
Reimbursement for Costs in Prior
Years....................................... 200,000,000
Payable from Good Samaritan Energy Trust Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to the Good
Samaritan Energy Plan Act..................... 2,150,000
Samaritan Energy Plan Act....................... 500,000
Section 40. “AN ACT concerning appropriations”, Public Act 094-0015, approved June 10, 2005, is amended by changing Section 45 of Article 40 as follows:
(P.A. 94-0015, Art. 40, Sec. 45)
Sec. 45. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For Grants for Vision and Hearing
Screening Programs............................. 674,800
For Grants Associated with Donated
Dental Services.................................. 73,300
For a Grant to the Amyotrophic Lateral
Sclerosis (ALS) Association for
Research into discovering the cause and
Cure for Amyotrophic Lateral Sclerosis........ 1,000,000
For a grant to the Farm Resource Center.......... 300,000
For Grants to the University of Chicago
Transplant Section for Juvenile
Diabetes research............................. 2,500,000
Total $4,548,100
Payable from the Alzheimer's Disease
Research Fund:
For Grants Pursuant to the
Alzheimer's Disease Research Act............... 200,000
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses.............. 10,400,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program....................... 1,500,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs....................................... 495,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention Programs
including operational expenses............... 1,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services........................... 2,200,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies................ 1,250,000
Total $3,450,000
Payable from the Tobacco Settlement Recovery Fund:
For Certified Local Health Department
Grants for Anti-Smoking Programs............. 5,000,000
For Grants and Administrative Expenses
for the Tobacco Use Prevention
Program....................................... 3,000,000
Program....................................... 5,000,000
Payable from the Tobacco Settlement Recovery Fund:
For expenses associated with an expanded
social marketing effort (BASUAH)
designed to reach the African-American
community with HIV/AIDS education,
prevention and testing........................ 2,000,000
Total $10,000,000
Section 45. “AN ACT concerning appropriations”, Public Act 094-0015, approved June 10, 2005, is amended by changing Sections 15, 35, and 95 and adding new Sections 36 and 37 to Article 41 as follows:
(P.A. 94-0015, Art. 41, Sec. 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
OPERATIONS
TAX OPERATIONS
For Personal Services:
Payable from General Revenue Fund............ 32,712,600
Payable from Motor Fuel Tax Fund............... 4,791,500
Payable from Underground
Storage Tank Fund............................... 338,900
Payable from Illinois Gaming
Law Enforcement Fund.................................. 0
Payable from County Option Motor
Fuel Tax Fund................................... 189,300
Payable from Tax Compliance and
Administration Fund............................. 262,700
Payable from Personal Property Tax
Replacement Fund.............................. 3,208,600
For Employee Contributions
Paid by Employer:
Payable from General Revenue Fund................ 251,800
Payable from Motor Fuel Tax Fund.................. 30,000
Payable from Underground
Storage Tank Fund................................. 3,000
Payable from Illinois Gaming
Law Enforcement Fund.................................. 0
Payable from County Option
Motor Fuel Tax Fund............................... 1,900
Payable from Tax Compliance
And Administration Fund........................... 1,600
Payable from Personal Property
Tax Replacement Fund............................. 27,900
For Extra Help:
Payable from General Revenue Fund................. 86,000
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 2,548,600
Payable from Motor Fuel Tax Fund................. 373,300
Payable from Underground Storage Tank Fund ....... 26,400
Payable from Illinois Gaming
Law Enforcement Fund.................................. 0
Payable from County Option Motor
Fuel Tax Fund.................................... 14,700
Payable from Tax Compliance and
Administration Fund.............................. 20,500
Payable from Personal Property Tax
Replacement Fund................................ 250,000
For State Contributions to Social Security:
Payable from General Revenue Fund.............. 2,493,300
Payable from Motor Fuel Tax Fund................. 362,000
Payable from Underground Storage Tank Fund ....... 25,400
Payable from Illinois Gaming
Law Enforcement Fund.................................. 0
Payable from County Option Motor
Fuel Tax Fund.................................... 14,200
Payable from Tax Compliance and
Administration Fund.............................. 19,800
Payable from Personal Property Tax
Replacement Fund................................ 240,600
For Group Insurance:
Payable from Motor Fuel Tax Fund............... 1,207,100
Payable from Underground
Storage Tank Fund............................... 124,200
Payable from Illinois Gaming
Law Enforcement Fund.................................. 0
Payable from County Option Motor
Fuel Tax Fund.................................... 69,000
Payable from Tax Compliance and
Administration Fund.............................. 82,800
Payable from Personal Property
Tax Replacement Fund.......................... 1,090,200
For Contractual Services:
Payable from General Revenue Fund............. 10,035,050
Payable from General Revenue Fund.............. 9,790,350
Payable from Motor Fuel Tax Fund............... 1,427,700
Payable from Underground Storage Tank Fund......... 6,800
Payable from Illinois Gaming Law
Enforcement Fund................................ 229,000
Payable from Home Rule Municipal
Retailers Occupation Tax........................ 132,300
Payable from County Option Motor Fuel Tax Fund.... 18,000
Payable from Illinois Tax Increment Fund......... 265,200
Payable from Child Support Administration Fund..... 6,800
Payable from Personal Property Tax
Replacement Fund................................ 368,400
For Travel:
Payable from General Revenue Fund................ 124,200
Payable from Motor Fuel Tax Fund.................. 11,900
Payable from Personal Property Tax
Replacement Fund.................................. 4,000
For Commodities:
Payable from General Revenue Fund................ 453,300
Payable from Motor Fuel Tax Fund.................. 59,600
Payable from Underground Storage Tank Fund ........ 1,300
Payable from County Option Motor
Fuel Tax Fund..................................... 2,400
Payable from Personal Property Tax
Replacement Fund................................. 48,000
For Printing:
Payable from General Revenue Fund................ 897,850
Payable from Motor Fuel Tax Fund................. 151,800
Payable from Underground
Storage Tank Fund................................. 1,500
Payable from Illinois Gaming
Law Enforcement Fund.............................. 1,500
Payable from Personal Property Tax
Replacement Fund................................. 24,600
For Electronic Data Processing:
Payable from General Revenue Fund.............. 2,892,700
Payable from Motor Fuel Tax Fund............... 1,179,000
Payable from Transportation Regulatory Fund........ 1,000
Payable from Underground
Storage Tank Fund..................................... 0
Payable from Illinois Gaming
Law Enforcement Fund.................................. 0
Payable from Home Rule Municipal Retailers
Occupation Tax Fund................................... 0
Payable from County Option Motor
Fuel Tax Fund......................................... 0
Payable from Illinois Tax
Increment Fund........................................ 0
Payable from Tax Compliance and
Administration Fund............................. 106,600
Payable from Child Support Administrative Fund..... 1,400
Payable from Personal Property
Tax Replacement Fund............................ 190,500
For Telecommunications Services:
Payable from General Revenue Fund.............. 1,731,150
Payable from Motor Fuel Tax Fund................. 244,900
Payable from Underground
Storage Tank Fund................................ 28,000
Payable from Illinois Gaming
Law Enforcement Fund............................. 10,500
Payable from Home Rule Municipal
Retailers Occupation Tax Fund..................... 3,700
Payable from County Option Motor
Fuel Tax Fund.................................... 15,100
Payable from Illinois Tax
Increment Fund................................... 16,400
Payable from Tax Compliance and
Administration Fund............................... 5,700
Payable from Child Support Administrative
Fund............................................. 15,600
Payable from Personal Property Tax
Replacement Fund................................. 62,200
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 22,400
Payable from Motor Fuel Tax Fund.................. 20,400
Payable from Illinois Gaming
Law Enforcement Fund............................. 18,600
Payable from Personal Property Tax
Replacement Fund................................. 16,000
For Administration of the Illinois Petroleum Education
and Marketing Act:
Payable from the Tax Compliance
and Administration Fund........................... 9,000
For Administration of the Dry Cleaners Environmental
Response Trust Fund Act:
Payable from the Tax Compliance
and Administration Fund.......................... 56,800
For Administration of the Simplified Telecommunications Act:
Payable from the Tax Compliance and
Administration Fund........................... 1,416,300
For administrative costs associated with the Municipality
Sales Tax as directed in Public Act 93-1053:
Payable from the Tax Compliance
and Administration Fund......................... 130,000
Total $73,088,350
(P.A. 94-0015, Art. 41, Sec. 35)
Sec. 35. The sum of $80,350,000
$50,350,000 is appropriated from the Illinois Affordable Housing Trust
Fund to the Department of Revenue for Grants, (down payment assistance, rental
subsidies, security deposit subsidies, technical assistance, outreach, building
an organization's capacity to develop affordable housing projects and other
related purposes), mortgages, loans, or for the purpose of securing bonds
pursuant to the Illinois Affordable Housing Act, administered by the Illinois
Housing Development Authority.
(P.A. 94-0015, Art. 41, Sec. 95)
Sec. 95. The sum of $290,050,000 $265,050,000,
or so much thereof as may be necessary, is appropriated from the State Lottery
Fund to the Department of the Revenue for Lottery, for payment of prizes to
holders of winning lottery tickets or shares, including prizes related to
Multi-State Lottery games, and payment of promotional or incentive prizes
associated with the sale of lottery tickets, pursuant to the provisions of the
"Illinois Lottery Law".
(P.A. 94-0015, Art. 41, Sec. 36, new)
Sec. 36. The sum of $490,000, or so much thereof as may be necessary, is appropriated from the Rental Housing Support Program Fund to the Department of Revenue for administration of the Rental Housing Support Program.
(P.A. 94-0015, Art. 41, Sec. 37, new)
Sec. 37. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Rental Housing Support Program Fund to the Department of Revenue to provide rental assistance pursuant to the Rental Housing Support Program, administered by the Illinois Housing Development Authority.
Section 50. “AN ACT concerning appropriations”, Public Act 094-0015, approved June 10, 2005, is amended by changing Section 25 of Article 42 as follows:
(P.A. 94-0015, Art. 42, Sec. 25)
Sec. 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 69,238,000
For Employee Retirement Contributions
Paid by Employer................................ 601,600
For State Contributions to State
Employees' Retirement System.................. 5,394,400
For State Contributions to
Social Security............................... 2,511,300
For Contractual Services....................... 5,300,200
For Contractual Services....................... 5,081,700
For Travel....................................... 463,000
For Commodities.................................. 771,900
For Printing..................................... 100,000
For Equipment.................................... 285,700
For Electronic Data Processing.................... 53,500
For Telecommunications Services................ 2,045,700
For Operation of Auto Equipment................ 9,837,100
For Operation of Auto Equipment................ 7,537,100
Total $96,602,400
Total $94,083,900
Payable from the Road Fund:
For Personal Services......................... 88,630,900
For Employee Retirement Contributions
Paid by Employer................................ 914,000
For State Contributions to State
Employees' Retirement System.................. 6,905,200
For State Contributions to
Social Security................................. 859,900
Total $97,310,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services......................... 2,960,400
For Employee Retirement Contributions
Paid by Employer................................. 36,700
For State Contributions to State
Employees' Retirement System.................... 230,600
For State Contributions to
Social Security.................................. 90,300
For Group Insurance.............................. 612,000
For Contractual Services......................... 490,800
For Travel........................................ 38,300
For Commodities.................................. 174,600
For Printing...................................... 26,500
For Telecommunications Services.................. 115,700
For Operation of Auto Equipment.................. 186,800
Total $4,962,700
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... 12,000,000
For Payment of Expenses:
Federal & IDOT Programs....................... 6,688,800
For Payment of Expenses:
Riverboat Gambling............................ 8,550,000
For Payment of Expenses:
Miscellaneous Programs........................ 3,500,000
Total $30,738,800
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 17,400,000
Payable from the Sex Offender Registration Fund:
For expenses of the Sex Offender
Registration Program............................. 20,000
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier
Safety Laws................................... 2,500,000
Section 55. “AN ACT concerning appropriations”, Public Act 094-0015, approved June 10, 2005, is amended by changing Sections 5 and 85 of Article 43 as follows:
(P.A. 94-0015, Art. 43, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
CENTRAL OFFICES, ADMINISTRATION AND PLANNING
OPERATIONS
For Personal Services......................... 18,386,400
For Employee Retirement Contribution
Paid by State.................................... 49,800
For State Contributions to State
Employees' Retirement System.................. 1,432,500
For State Contributions to Social Security .... 1,365,000
For Contractual Services....................... 9,632,900
For Contractual Services....................... 9,174,800
For Travel....................................... 622,800
For Commodities.................................. 321,500
For Printing..................................... 767,600
For Equipment.................................... 112,000
For Equipment:
Purchase of Cars & Trucks............................. 0
For Telecommunications Services.................. 460,100
For Operation of Automotive Equipment............ 285,400
Total $33,436,000
Total $32,977,900
(P.A. 94-0015, Art. 43, Sec. 85)
Sec. 85. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 1, SCHAUMBURG OFFICE
OPERATIONS
For Personal Services........................... 78,201,500
For Personal Services........................... 79,851,500
For Extra Help................................... 7,781,600
For Extra Help .................................. 6,131,600
For Employee Retirement Contributions
Paid by State.................................... 793,200
For State Contributions to State
Employees' Retirement System .................. 6,698,900
For State Contributions to Social Security ...... 6,484,400
For Contractual Services ....................... 15,236,400
For Travel ........................................ 207,500
For Commodities ................................. 5,853,300
For Equipment ................................... 1,957,500
For Equipment:
Purchase of Cars and Trucks ................... 2,817,900
For Telecommunications Services................. .1,542,500
For Operation of Automotive Equipment........... .6,248,800
Total $133,823,500
Section 60. “AN ACT concerning appropriations”, Public Act 094-0015, approved June 10, 2005, is amended by changing Section 10 of Article 45 as follows:
(P.A. 94-0015, Art. 45, Sec. 10)
Sec. 10. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors................................. 97,800
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law.......................................... 163,700
For Specially Adapted Housing for
Veterans........................................ 223,000
Veterans........................................ 123,000
For Cartage and Erection of Veterans'
Headstones...................................... 615,800
For Cartage and Erection of Veterans'
Headstones/Prior Years Claims.................... 34,200
Total $1,134,500
Total $1,034,500
Section 65. “AN ACT concerning appropriations”, Public Act 094-0015, approved June 10, 2005, is amended by changing Section 10 of Article 59 as follows:
(P.A. 94-0015, Art. 59, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services...................... 1,712,700
Payable from Underground Storage Tank Fund:
For Contractual Services......................... 243,400
For Contractual Services......................... 234,900
Payable from Solid Waste Management Fund:
For Contractual Services......................... 267,500
For Contractual Services......................... 258,200
Payable from Subtitle D Management Fund:
For Contractual Services.......................... 97,300
For Contractual Services.......................... 93,900
Payable from Clean Air Act Permit Fund:
For Contractual Services....................... 1,328,100
For Contractual Services....................... 1,281,800
Payable from Water Revolving Fund:
For Contractual Services......................... 664,700
For Contractual Services......................... 641,500
Payable from Community Water Supply
Laboratory Fund:
For Contractual Services......................... 159,100
For Contractual Services......................... 153,600
Payable from Used Tire Management Fund:
For Contractual Services......................... 128,400
For Contractual Services......................... 123,900
Payable from Conservation 2000 Fund:
For Contractual Services.......................... 32,200
For Contractual Services.......................... 31,100
Payable from Hazardous Waste Fund:
For Contractual Services......................... 513,500
For Contractual Services......................... 495,600
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 451,900
For Contractual Services......................... 436,100
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 541,600
For Contractual Services......................... 522,700
Payable from the Clean Water Fund:
For Contractual Services......................... 631,200
For Contractual Services......................... 609,200
Total $6,771,600
Total $6,595,200
Section 70. “AN ACT concerning appropriations”, Public Act 094-0015, approved June 10, 2005, is amended by changing Section 5 of Article 81 as follows:
(P.A. 94-0015, Art. 81, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services.......................... 7,345,650
For Employee Retirement Contributions
Paid by Employer................................. 94,700
For State Contributions to the State
Employees' Retirement System.................... 572,300
For State Contributions to Social Security....... 444,900
For Group Insurance............................ 1,556,000
For Contractual Services......................... 766,850
For Travel....................................... 120,750
For Commodities................................... 65,200
For Printing...................................... 45,150
For Equipment.................................. 1,410,000
For Equipment.................................... 410,000
For Electronic Data Processing................. 1,257,500
For Electronic Data Processing................. 2,470,000
For Telecommunications........................... 196,700
For Operation of Auto Equipment.................. 260,000
For NITE Grant Program........................... 286,000
For Refunds........................................ 4,000
Total $14,425,700
Total $14,352,200
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 1,578,950
For Employee Retirement Contributions
Paid by Employer................................. 15,000
For State Contributions to the State
Employees' Retirement System.................... 123,200
For State Contributions to Social Security....... 102,100
For Group Insurance.............................. 319,000
For Contractual Services......................... 270,900
For Travel........................................ 25,000
For Commodities.................................... 8,000
For Printing....................................... 6,000
For Equipment.................................... 165,000
For Equipment.................................... 200,000
For Electronic Data Processing................... 111,500
For Electronic Data Processing................... 150,000
For Telecommunications............................ 47,000
For Operation of Auto Equipment................... 60,000
For Refunds....................................... 50,000
For Expenses of Hearing Officers.................. 75,000
Total $2,956,650
Total $3,030,150
Section 75. “AN ACT concerning appropriations”, Public Act 094-0015, approved June 10, 2005, is amended by changing Section 20 and adding new Section 39 of Article 82.1 as follows:
(P.A. 94-0015, Art. 82.1, Sec. 20)
Sec. 20. The amount of $29,126,500, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2005, from appropriations reappropriations heretofore
made for such purpose in Article 2, Section 7 10 of Public
Act 93-0842, is reappropriated from the General Revenue Fund to the Illinois
State Board of Education for Textbook Loans pursuant to Section 18-17 of the
School Code.
(P.A. 94-0015, Art. 82.1, Sec. 39, new)
Sec. 39. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the State Board of Education Federal Department of Education Fund to the Illinois State Board of Education for the purposes established in the federal Hurricane Education Recovery Act.
Section 85. “AN ACT concerning appropriations”, Public Act 094-0015, approved June 10, 2005, is amended by changing Section 35 of Article 29 as follows:
(P.A. 94-0015, Art. 29, Sec. 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 5,801,500
For Retirement Contributions..................... 452,000
For State Contributions to
Social Security................................. 451,100
For Contractual Services...................... 24,171,200
For Contractual Services...................... 23,672,000
For Travel....................................... 109,800
For Commodities.................................. 215,000
For Printing..................................... 293,100
For Equipment...................................... 5,900
For Electronic Data Processing................. 7,585,000
For Telecommunications Services................ 1,228,300
For Operation of Automotive Equipment............. 49,000
For Refunds........................................ 5,800
For Cook County Referral
Support System.................................. 247,200
Total $40,614,900
Total $40,115,700
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement.................................. 4,439,600
For SSI Reimbursement.......................... 1,763,700
For AFCARS/SACWIS Information
System....................................... 21,219,200
Total $27,422,500
Section 90. “AN ACT concerning appropriations”, Public Act 094-0015, approved June 10, 2005, is amended by adding new Sections 60 and 65 to Article 32 as follows:
(P.A. 94-0015, Art. 32, Sec. 60, new)
Sec. 60. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for payment to the Department of Corrections for costs and expenses related to the opening of the Thomson Correctional Center’s Minimum Security Unit, including permanent improvements.
(P.A. 94-0015, Art. 32, Sec. 65, new)
Sec. 65. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for payment to the Department of Corrections for costs and expenses related to the hiring of frontline staff.
Section 95. “AN ACT concerning appropriations”, Public Act 094-0015, approved June 10, 2005, is amended by changing Section 10 of Article 39 as follows:
(P.A. 94-0015, Art. 39, Sec. 10)
Sec. 10. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE AND
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from General Revenue Fund:
For Physicians............................... 635,477,500
For Dentists................................. 102,450,300
For Optometrists.............................. 11,442,000
For Podiatrists................................ 3,899,500
For Chiropractors.............................. 1,333,900
For Hospital In-Patient, Disproportionate
Share and Ambulatory Care................. 2,537,424,200
For federally defined Institutions for
Mental Diseases............................. 110,519,000
For Supportive Living Facilities.............. 24,242,100
For all other Skilled, Intermediate, and Other
Related Long Term Care Services............. 665,347,200
For Community Health Centers................. 155,533,900
For Hospice Care.............................. 50,607,200
For Independent Laboratories.................. 30,237,000
For Home Health Care, Therapy, and
Nursing Services............................ 48,558,700
For Appliances................................ 59,475,900
For Transportation............................ 86,187,700
For Other Related Medical Services
and for development, implementation,
and operation of managed
care and children's health
programs including operating
and administrative costs and
related distributive purposes................ 80,979,200
For Medicare Part A Premiums.................. 12,066,900
For Medicare Part B Premiums................. 189,606,700
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997.......... 11,525,500
For Health Maintenance Organizations and
Managed Care Entities....................... 153,319,900
For Division of Specialized Care
for Children................................. 79,670,800
Total $5,049,905,100
In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, and the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the SeniorCare program:
Payable from:
General Revenue Fund....................... 1,178,334,800
Drug Rebate Fund............................. 822,800,000
Drug Rebate Fund............................. 662,800,000
Tobacco Settlement Recovery Fund............. 508,029,100
Medicaid Buy-In Program Revolving Fund........... 100,000
Total $2,509,263,900
Total $2,349,263,900
The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease.......... 1,453,700
For Grants for Medical Care for Persons
Suffering from Hemophilia..................... 7,000,000
For Grants for Medical Care for Sexual
Assault Victims............................... 1,500,000
For Grants to Altgeld Clinic..................... 400,000
Total $10,353,700
The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total General Revenue Fund appropriations in Section 10 above among the various purposes therein enumerated.
In addition to any amounts heretofore appropriated, the amount of $7,832,800, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for expenses relating to the Children's Health Insurance Program Act, including payments under Section 25 (a)(1) of that Act, and related operating and administrative costs.
Section 100. “AN ACT concerning appropriations”, Public Act 094-0015, approved June 10, 2005, is amended by changing Section 50 of Article 13 as follows:
(P.A. 94-0015, Art. 13, Sec. 50)
Sec. 50. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Office of the Architect of the Capitol:
For Personal Services.............................. 357,500
For Personal Services.............................. 457,500
For Employee Retirement Contributions
Paid by Employer.................................. 14,000
For State Contributions to State Employees'
Retirement System................................. 73,300
For State Contribution to Social
Security.......................................... 28,800
For Contractual Services........................... 203,500
For Contractual Services........................... 103,500
For Travel........................................... 3,800
For Commodities...................................... 3,500
For Printing......................................... 1,000
For Equipment........................................ 6,300
For Electronic Data Processing...................... 11,700
For Telecommunications Services...................... 6,500
Total $709,900
ARTICLE 2
Section 5. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 03-CC-3166, City Place International, INC.
Debt, against the Department of Children and
Family Services............................ $650,000.00
No. 03-CC-4288, James Melvin. Tort, against the
Department of Corrections.................... $5,000.00
Section 10. The following named amounts are appropriated to the Court of Claims from the Road Fund 011, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 92-CC-1111, Franklyn Lightbourne, Marilyn Rahming,
as Administrator of the Estate for Stephen King,
a deceased minor, & Patrick Gray. Personal Injury and
Wrongful Death against the Department of
Transportation........................... $3,100,000.00
Section 15. The following named amounts are appropriated to the Court of Claims from Federal Fund 052, Title III Social Security and Employment Service Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $11,050.00
Section 20. The following named amounts are appropriated to the Court of Claims from State Fund 059, Public Utility Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $46,677.79
Section 25. The following named amounts are appropriated to the Court of Claims from Federal Fund 063, Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $53,094.48
Section 30. The following named amounts are appropriated to the Court of Claims from the Federal Fund 081, Vocational Rehabilitation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $10,275.50
Section 35. The following named amounts are appropriated to the Court of Claims from State Fund 312, Communications Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $49,431.55
Section 40. The following named amounts are appropriated to the Court of Claims from State Fund 608, Conservation 2000 Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $20,707.15
Section 45. The following named amounts are appropriated to the Court of Claims from Federal Fund 872, Maternal & Child Health Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $10,200.83
Section 50. The following named amounts are appropriated to the Court of Claims from State Fund 920, Metabolic Screening and Treatment Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $20,747.31
ARTICLE 3
Section 5. Effective date. This Act takes effect immediately upon becoming law.”.