Sen. Donne E. Trotter
Filed: 11/29/2006
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09400SB1537sam001 SDS094 00269 AWM 30271 a
AMENDMENT TO SENATE BILL 1537
AMENDMENT NO. ______. Amend Senate Bill 1537 by replacing everything after the enacting clause with the following:
"Section 5. “An Act concerning appropriations”, Public Act 94-798, approved May 22, 2006, is amended by adding Section 16 to Article 26, Section 45 to Article 57, Section 90 to Article 82, and Section 315 to Article 83 and changing Section 10 of Article 2, Sections 5, 10, 15 and 20 of Article 28, Section 5 of Article 32, Section 1 of Article 34, Section 135 of Article 39, Section 20 of Article 54, Sections 10 and 80 of Article 56, Section 30 of Article 57, Section 5 of Article 59, Section 5 of Article 60, Section 5 of Article 79, and Section 280 of Article 83, Section 90 of Article 84 as follows:
(P.A. 94-798, Art. 2, Sec. 10)
Sec. 10. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2006:
From the General Revenue Fund:
For Mentoring, After School and
Student Support Programs........ 25,823,400 24,128,400
For Blind/Dyslexic Persons....................... 518,800
For Charter Schools............................ 3,421,500
For costs associated with the Chicago
Aerospace Education Initiative................. 920,000
For Disabled Student Services/Materials...... 368,500,000
For Disabled Student Transportation
Reimbursement.............................. 326,607,800
For Disabled Student Tuition,
Private Tuition............................ 109,080,000
For District Consolidation Costs/
Supplemental Payments to School Districts,
18-8.2, 18-18.3, 18-8.5, 18-8.05(l) of
the School Code.............................. 7,850,000
For Extraordinary Special Education,
14-7.02 of the School Code................. 268,892,600
For the Illinois Governmental
Internship Program............................. 129,900
For Grants to Non-Profits and Community
Organizations................................ 3,260,000
For Grants for School Transportation........... 1,200,000
For Healthy Kids/Healthy Minds/
Expanded Vision.............................. 3,000,000
For Jobs for Illinois Grads.................... 4,000,000
For the Metro East Consortium for
Child Advocacy................................. 217,100
For Parental Guardian Programs/
Transportation Reimbursement................ 14,454,700
For the Philip J. Rock Center
and School................................... 3,220,500
For Reimbursement for the Free Breakfast/
Lunch Program............................... 21,000,000
For the School Breakfast Incentive
Program........................................ 723,500
For South Cook Intermediate Service Center....... 300,000
For Standards, Assessments and
Accountability............................... 3,342,700
For Summer School Payments, 18-4.3
of the School Code........................... 8,694,000
For Tax-Equivalent Grants, 18-4.4 of
the School Code................................ 222,600
For Textbook Loans, 18-17 of the
School Code................................. 29,126,500
For Transitional Assistance................... 11,800,000
For Transition of Minority Students.............. 578,800
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code..... 286,118,000
For Visually Impaired/Educational
Materials Coordinating Unit, 14-11.01
of the School Code........................... 2,121,000
For Regular Education Reimbursement
Per 18-3 of the School Code................. 13,130,000
For Special Education Reimbursement
Per 14-7.03 of the School Code.............. 79,400,000
For all costs associated with Alternative
Education/Regional Safe Schools............. 18,535,500
For Truant Alternative and Optional
Education Program........................... 18,078,100
For costs associated with Teach for America...... 450,000
For grants to Local Education Agencies
to conduct Agriculture Education
Programs..................................... 2,881,200
Total $1,635,903,200
From the Education Assistance Fund:
For Career and Technical Education............ 38,562,100
For the Early Childhood Block Grant.......... 318,254,500
For General State Aid........................ 833,560,000
For General State Aid – Hold Harmless......... 20,211,500
For the Reading Improvement Block
Grant....................................... 76,139,800
For the School Safety and Educational
Improvement Block Grant..................... 74,841,000
For the Summer Bridges Program................ 22,238,100
For Teacher Education.......................... 9,605,000
For the Illinois Teaching
Excellence Program............................. 135,000
For Technology for Success..................... 6,169,700
Total $1,399,716,700
From the Common School Fund:
For General State Aid...................... 3,312,558,200
For Advanced Placement Classes................. 1,500,000
For Arts and Foreign Language Education,
Pursuant to Section 105 ILCS 5/2-3.65a ...... 4,000,000
For Grow Your Own Teachers..................... 3,000,000
For Regional Superintendents’ and
Assistants’ Compensation..................... 8,150,000
Total $3,329,208,200
From the General Revenue Fund
For Regional Superintendent’s Services......... 6,470,000
From the School District Emergency
Financial Assistance Fund:
For Emergency Financial Assistance, 1B-8
of the School Code........................... 1,000,000
From the Drivers Education Fund:
For Drivers Education......................... 17,929,600
From the Charter Schools Revolving Loan Fund:
For Charter Schools Loans......................... 20,000
From the School Technology Revolving Loan Fund:
For School Technology Loans, 2-3.117a
of the School Code........................... 5,000,000
From the Temporary Relocation Expenses
Revolving Grant Fund:
For Temporary Relocation Expenses, 2-3.77
of the School Code........................... 1,400,000
From the State Board of Education Federal
Agency Services Fund:
For Learn and Serve America.................... 2,500,000
From the State Board of Education Federal
Agency Services Fund:
For Refugee Services........................... 2,000,000
From the State Board of Education Federal
Department of Agriculture Fund:
For Child Nutrition.......................... 475,000,000
From the State Board of Education
Federal Department of Education Fund:
For Title I.................................. 642,000,000
For Title I, Reading First.................... 50,000,000
For Title II, Teacher/Principal Training..... 134,830,000
For Title III, English Language
Acquisition................................. 40,000,000
For Title IV, 21st Century/Community
Service Programs............................ 45,000,000
For Title IV, Safe and Drug Free Schools...... 20,000,000
For Title V, Innovation Programs.............. 10,000,000
For Title VI, Rural and Low Income
Students..................................... 1,500,000
For Title X, McKinney Homeless
Assistance................................... 3,250,000
For Enhancing Education through Technology.... 30,000,000
For Individuals with Disabilities Act,
Deaf/Blind..................................... 380,000
For Individuals with Disabilities Act,
IDEA....................................... 550,000,000
For Individuals with Disabilities Act,
Improvement Program.......................... 2,500,000
For Individuals with Disabilities Act,
Model Outreach Program Grants.................. 400,000
For Individuals with Disabilities Act,
Pre-School.................................. 25,000,000
For Grants for Vocational
Education – Basic........................... 50,000,000
For Grants for Vocational
Education – Technical Preparation............ 5,000,000
For Charter Schools............................ 2,500,000
For Transition to Teaching..................... 1,000,000
For Advanced Placement Fee..................... 2,000,000
For Math/Science Partnerships.................. 9,000,000
For Special Federal Congressional Projects..... 5,000,000
Total $1,629,360,000
(P.A. 94-798, Art. 26, Sec. 16 new)
Sec. 16. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Treasurer for costs associated with transitional expenses.
(P.A. 94-978, Art. 28, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:
For the Governor.......................... 174,200
150,700
For the Lieutenant Governor................ 133,200
115,300
For the Secretary of State................. 153,800
133,000
For the Attorney General................... 153,800
133,000
For the Comptroller........................ 133,200
115,300
For the State Treasurer.................... 133,200
115,300
Total $881,400 $762,600
(Source: P.A. 94-798, eff. 7-1-06.)
(P.A. 94-798, Art. 28, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director.......................... 113,600
102,200
Department of Agriculture
For the Director........................... 130,900
117,800
For the Assistant Director................. 111,100
100,000
Department of Central Management Services
For the Director........................... 139,700 125,800
For 2 Assistant Directors.................. 237,700
213,900
Department of Children and Family Services
For the Director........................... 147,600
128,100
Department of Corrections
For the Director........................... 147,600
128,100
For the Assistant Director................. 125,500
112,900
Department of Commerce and Economic Opportunities
For the Director........................... 139,700
125,800
For the Assistant Director................. 118,900
107,000
Environmental Protection Agency
For the Director........................... 130,900
117,800
Department of Financial and Professional Regulation
For the Secretary.......................... 132,700
125,800
For the Director........................... 113,600
102,200
For the Director........................... 130,900
117,800
For the Director........................... 121,900
109,700
Department of Human Services
For the Secretary.......................... 147,600
128,100
For 2 Assistant Secretaries................ 250,900
225,700
Department of Juvenile Justice
For the Director........................... 118,100
112,900
Department of Labor
For the Director........................... 121,900
109,700
For the Assistant Director................. 111,200
100,000
For the Chief Factory Inspector.............. 51,300
44,400
For the Superintendent of Safety Inspection
and Education.............................. 56,400
48,800
Department of State Police
For the Director........................... 130,200
117,200
For the Assistant Director................. 111,100
100,000
Department of Military Affairs
For the Adjutant General................... 113,600
102,200
For two Chief Assistants to the
Adjutant General......................... 193,500
174,100
Department of Natural Resources
For the Director........................... 130,900
117,800
For the Assistant Director................. 111,100
100,000
For six Mine Officers........................ 92,300
79,800
For four Miners' Examining Officers.......... 50,700
43,900
Illinois Labor Relations Board
For the Chairman............................ 102,500
88,700
For four State Labor Relations Board
members.................................. 368,900
319,200
For two Local Labor Relations Board
members.................................. 184,500
159,600
Department of Healthcare and Family Services
For the Director........................... 139,800
125,800
For the Assistant Director................. 118,900
107,000
Department of Public Health
For the Director........................... 147,600
128,100
For the Assistant Director................. 125,500
112,900
Department of Revenue
For the Director........................... 139,700
125,800
For the Assistant Director................. 118,900
107,000
Property Tax Appeal Board
For the Chairman............................. 63,600
55,000
For four members........................... 204,900
177,300
Department of Veterans' Affairs
For the Director........................... 113,600
102,200
For the Assistant Director................... 96,800
87,100
Civil Service Commission
For the Chairman............................. 30,000
26,900
For four members............................. 99,500
82,400
Commerce Commission
For the Chairman........................... 131,600
113,900
For four members........................... 459,600
397,700
Court of Claims
For the Chief Judge.......................... 63,800
55,200
For the six Judges......................... 353,000
305,400
State Board of Elections
For the Chairman............................. 57,400
49,700
For the Vice-Chairman........................ 47,100
40,800
For six members............................ 221,400
191,500
Illinois Emergency Management Agency
For the Director........................... 113,600
102,200
For the Assistant Director................. 113,600
102,200
Department of Human Rights
For the Director........................... 113,600
102,200
Human Rights Commission
For the Chairman............................. 51,300
44,400
For twelve members......................... 553,300
478,700
Illinois Workers’ Compensation Commission
For the Chairman........................... 123,000
106,400
For nine members......................... 1,058,900
916,200
Liquor Control Commission
For the Chairman............................. 38,300
33,100
For six members............................ 200,600
173,600
For the Secretary............................ 36,900
32,000
For the Chairman and one member as
designated by law, $200 per diem
for work on a license appeal
commission........................................ 58,000
Executive Ethics Commission
For nine members................................... 303,000
Pollution Control Board
For the Chairman........................... 118,900
102,900
For four members........................... 459,600
397,700
Prisoner Review Board
For the Chairman............................. 94,200
81,500
For fourteen members of the
Prisoner Review Board................ 1,180,500 1,021,300
Secretary of State Merit Commission
For the Chairman............................. 17,000
14,700
For four members............................. 50,700
43,900
Educational Labor Relations Board
For the Chairman............................ 102,500
88,700
For four members........................... 368,900
319,200
Department of State Police
For five members of the State Police
Merit Board, $202 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each................................ 116,500
101,000
Department of Transportation
For the Secretary.......................... 147,600
128,100
For the Assistant Secretary................ 125,500
112,900
Office of Small Business Utility Advocate
For the small business utility advocate.................. 0
Total, General Revenue Fund $11,243,900
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund................ 113,600
102,200
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum 10,640 as prescribed
by law:
From the Horse Racing Fund................. 135,300
117,100
Department of Employment Security
Payable from Title III Social Security and Employment Service Fund:
For the Director........................... 139,700
125,800
For five members of the Board
of Review.................................. 79,100
75,000
Total $218,900
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director........................... 133,700
120,400
Subtotals:
General Revenue.............................. 11,243,900
Fire Prevention.................................. 102,200
Horse Racing..................................... 117,100
Bank and Trust Company Fund...................... 120,400
Title III Social Security and
Employment Service Fund......................... 200,800
Total $11,784,400
(Source: P.A. 94-798, eff. 7-1-06.)
(P.A. 94-798, Art. 28, Sec. 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:
Office of Auditor General
For the Auditor General................... 130,200
112,600
For two Deputy Auditor Generals............ 241,800
209,300
Total $372,000
Officers and Members of General Assembly
For salaries of the 118 members of the House of
Representatives 7,991,700 6,914,300
For salaries of the 59 members
of the Senate.......................... 4,062,500 3,514,800
Total $12,054,200
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers......... 108,000
93,600
For the Majority Leader of the House......... 22,900
19,800
For the eleven assistant majority and
minority leaders in the Senate........... 223,100
193,000
For the twelve assistant majority
and minority leaders in the House........ 212,900
184,200
For the majority and minority
caucus chairmen in the Senate.............. 40,600
35,100
For the majority and minority
conference chairmen in the House........... 35,500
30,700
For the two Deputy Majority and the two
Deputy Minority leaders in the House....... 77,700
67,300
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on
the Assignment of Bills.................. 466,400
315,800
For chairmen and minority
spokesmen of standing and select
committees in the House.................. 831,300
666,600
Total $1,606,100
For per diem allowances for the
members of the Senate, as
provided by law................................. 324,000
For per diem allowances for the
members of the House, as
provided by law.................................. 709,000
For mileage for all members of the
General Assembly, as provided
by law........................................... 405,000
Total $1,438,000
(Source: P.A. 94-798, eff. 7-1-06.)
(P.A. 94-978, Art. 28, Sec. 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:
For State Contribution to State Employees'
Retirement System:
From General Revenue Fund.......... 1,454,800 1,332,500
From Horse Racing Fund.................... 14,900
13,500
From Fire Prevention Fund................. 12,400
11,800
From Bank and Trust Company Fund................. 13,900
From Title III Social Security
and Employment Service Fund..................... 23,200
Savings and Residential Finance
Regulatory Fund...................................... 0
Real Estate License
Administration Fund.................................. 0
Total $1,519,200 $1,394,900
For State Contribution to Social Security:
From General Revenue Fund.............. 1,037,900
953,500
From Horse Racing Fund....................... 9,800
9,000
From Fire Prevention Fund.................... 7,500
7,400
From Bank and Trust Company Fund............. 7,800
7,600
From Title III Social Security
and Employment Service Fund...................... 13,500
From Savings and Residential
Finance Regulatory Fund............................... 0
From Real Estate License
Administration Fund................................... 0
Total 1,076,600 $991,000
For Group Insurance:
From Fire Prevention Fund........................ 14,500
From Bank and Trust Company Fund.................. 14,500
From Title III Social Security and
Employment Service Fund.......................... 87,000
Savings and Residential Finance
Regulatory Fund....................................... 0
Real Estate License Administration Fund................ 0
Total $116,000
(Source: P.A. 94-798, eff. 7-1-06.)
(P.A. 94-798, Art. 32, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court to pay the ordinary and contingent expenses of certain officers of the court system of Illinois as follows:
For Personal Services:
Judges' Salaries................ 149,003,200 147,859,600
For Travel:
Judicial Officers............................. 1,208,900
For State Contributions
to Social Security.................. 2,160,500 2,143,900
Total, this Section....................... $151,212,400
(Source: P.A. 94-798, eff. 7-1-06.)
(P.A. 94-798, Art. 34, Sec. 1)
Sec. 1. 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.92-CC-3356, Pearl Jackson, as special Administrator of the estate of Cheryl Azbell, deceased, Angela Azbell, Cassandra Azbell and Latasha Azbell, minors, by their grandmother and Next friend, Pearl Jackson $400,000.00
No. 95-CC-1398, Swedish American Hospital. Debt, against the Department of Public Aid........................ $17,021.73
No. 01-CC-2523, Forest Health System, Inc. of IL d/b/a Lovellton Academy. Contract, against the Department of Children and Family Services....................................... $43,065.75
No. 02-CC-0964, Bobby Joe Timberson. Personal Injury, against the Department of Human Services.................... $20,000.00
No. 03-CC-0194, Sharon Bland. Personal Injury, against the Department of Corrections...................... $35,165.26
No. 03-CC-0435, Zeta C. Moore. Personal Injury, against the Secretary of State............................. $14,509.92
No. 03-CC-0833, Ismael Mohammed. Personal Injury and Property Damage, against the Department of
Corrections...................................... $7,056.00
No. 04-CC-0230, Craig Lowman. Attorney Fees, against the Department of Children and Family Services.................. $6,646.30
No. 04-CC-1145, Dennis and Valerie Graue. Reimbursement of attorney fees, against the Department of Children and Family Services $9,058.46
No. 05-CC-1540&1549, Reimburse State Fund 537, State Offender DNA Identification System Fund. Against the Department of State Police $230,700.00
No. 05-CC-1937, Reimburse Federal Fund 904, Illinois State Police Federal Projects Fund. Against the Department of State Police $10,125.00
No. 05-CC-2248, Julie Wilkey. Tort, against the Department of Corrections..................................... $15,500.00
No. 05-CC-2282, Stanley Howard. Illegal Incarceration, against the Department of Corrections...................... $161,005.25
No. 06-CC-1924, Wexford Health Sources, Inc. Debt, against the Department of Corrections...................... $787,912.43
No. 06-CC-2200, Alejandro Dominguez. Illegal Incarceration, against the Department of
Corrections.................................... $60,150.00
No. 06-CC-3029, Miner, Barnhill & Galland, P.C.; Mexican-American Legal Defense and Education Fund; and Robins, Kaplan, Miller, & Ciresi. Attorney Fees and Costs, against the State Board
of Elections.................................... 534,142.27
(P.A. 94-798, Art. 39, Sec. 135)
Sec. 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
Payable from the General Revenue Fund:
For all costs associated with the Southern Illinois
Economic Development Authority................... 500,000
For all costs associated with the Central
Illinois Economic Development Authority......... 500,000
For all costs associated with Lifelong
Learning Accounts............................... 400,000
For a grant associated with
Illinois Manufacturers’ Association........... 2,000,000
For a grant associated with Chicago
Rehabilitation Network Technical
Assistance...................................... 200,000
For a grant associated with the
Anticipatory Design Science Center............... 100,000
For all costs associated with the
Mid-America Medical District.................... 250,000
For a grant to the Coalition for
United Community Action......................... 400,000
For grants, contracts and administrative
expenses associated with the expanding
employment opportunities for minorities
and targeted populations in construction
trades........................................ 6,250,000
For grants to local governments for
infrastructure improvements and economic
development purposes.......................... 9,100,000
For grants to units of local government,
for profit organizations, not-for-profit
organizations, community organizations
and educational facilities for all
costs associated with operational
expenses and infrastructure improvements
including but not limited to planning,
construction, reconstruction, renovation,
equipment, vehicles, other capital and
related expenses, and for all costs
associated with economic development
programs, educational and training
programs, social service programs, and
public health and safety programs............. 3,634,000
For grants to units of local government,
for profit organizations, not-for-profit
organizations, community organizations
and educational facilities for all
costs associated with operational
expenses and infrastructure improvements
including but not limited to planning,
construction, reconstruction, renovation,
equipment, vehicles, other capital and
related expenses, and for all costs
associated with economic development
programs, educational and training
programs, social service programs, and
public health and safety programs............. 7,437,800
Total $30,271,800
(Source: P.A. 94-798, eff. 7-1-06.)
(P.A. 94-798, Art. 54, Sec. 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Revenue as follows:
Payable from General Revenue Fund:
For the State's Share of County
Supervisors of Assessments' or
County Assessors' salaries,
as provided by law........................... 2,550,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the "Revenue Act of 1939", as
amended......................................... 500,000
For additional compensation for local
assessors, as provided by Section 2.7
of the "Revenue Act of 1939", as
amended......................................... 702,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the State’s Share of State’s Attorneys’
And Assistant State’s Attorneys’ salaries,
Including prior years costs....... 12,833,400 12,372,700
For the annual stipend for Sheriffs as
Provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
Counties Code................................... 663,000
For the annual stipend to county
Coroners pursuant to 55 ILCS 5/4-6002
Including prior years costs..................... 663,000
For the State’s Share of county
Public Defenders’ salaries
Pursuant to 55 ILCS 5/3-4007........ 5,700,000 3,700,000
Total $21,813,700
Payable from State and Local Sales
Tax Reform Fund:
For Allocation to Chicago for
additional 1.25% Use Tax Pursuant
to P.A. 86-0928............................. 46,386,400
Payable from Local Government Distributive
Fund:
For Allocation to Local Governments of
additional 1.25% Use Tax Pursuant to
P.A. 86-0928............................... 123,489,700
Payable from R.T.A. Occupation and Use
Tax Replacement Fund:
For Allocation to RTA for 10% of the
1.25% Use Tax Pursuant to P.A. 86-0928...... 23,193,200
Payable from Senior Citizens' Real Estate
Deferred Tax Revolving Fund:
For Payments to Counties as Required
by the Senior Citizens Real
Estate Tax Deferral Act...................... 5,900,000
Payable from Illinois Tax
Increment Fund:
For Distribution to Local Tax
Increment Finance Districts................. 21,076,600
(Source: P.A. 94-798, eff. 7-1-06.)
P.A. 94-798, Art. 56, Sec. 10)
Sec. 10. The sum of $63,460,000, or so much thereof as may be necessary, is appropriated from the Department of Corrections Reimbursement and Education Fund to meet the ordinary and contingent expenses of the Department of Corrections described below and having the estimated cost as follows:
For payment of expenses associated
with School District Programs................ 15,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision..................... 28,960,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs........................... 19,500,000
Total $63,460,000
Payable From the General Revenue Fund:....................
For Sheriffs' Fees for Conveying Prisoners ...... 374,900
For the State's share of Assistant
State's Attorneys' salaries -
reimbursement to counties pursuant
to Chapter 53 of the Illinois
Revised Statutes................................ 418,200
For Repairs, Maintenance and Other
Capital Improvements................ 1,087,300 1,323,300
Total $1,880,400 $2,116,400
(Source: P.A. 94-798, eff. 7-1-06.)
(P.A. 94-798, Art. 56, Sec. 80)
Sec. 80. The amount of $1,500,000, or so much
thereof as may be necessary, is appropriated to the Department of Corrections
from the General Revenue Fund for expenses associated with the operation of
the Franklin County Juvenile Detention Center, including a juvenile
methamphetamine pilot program a juvenile methamphetamine pilot program
at the Franklin County Juvenile Detention Center.
(Source: P.A. 94-798, eff. 7-1-06.)
(P.A. 94-798, Art. 57, Sec. 30)
Sec. 30. The sum of $9,500,000, or so much thereof as may be necessary, is appropriated from the Department of Corrections Reimbursement and Education Fund to meet the ordinary and contingent expenses of the Department of Juvenile Justice described below and having the estimated cost as follows:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 2,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs............................ 2,500,000
Total $9,500,000
Payable from the General Revenue Fund:
For Repairs, Maintenance and Other
Capital Improvements............................. 236,000
(Source: P.A. 94-798, eff. 7-1-06.)
(P.A. 94-798, Art. 57, Sec. 45, new)
Sec. 45. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 30 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 30 of this Article until after the purposes and amounts have been approved in writing by the Governor.
(P.A. 94-798, Art. 59, Sec. 5)
Sec. 5. 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 Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services............................ 807,000
For State Contributions to State
Employees' Retirement System..................... 93,200
For State Contributions to
Social Security.................................. 61,900
For Contractual Services.......................... 14,400
For Travel........................................ 23,000
For Commodities................................... 19,800
For Printing....................................... 2,800
For Equipment...................................... 4,900
For Electronic Data Processing.................... 13,500
For Telecommunications Services................... 37,400
For Operation of Auto Equipment................... 23,800
For State Officer's Candidate School................. 700
For Lincoln's Challenge........................ 3,116,700
For Lincoln’s Challenge Allowances............... 506,900
Total $4,726,000
Payable from Federal Support Agreement Revolving Fund:
Lincoln's Challenge............................ 4,889,700
Lincoln's Challenge Allowances................. 1,200,000
Total....................................... $6,089,700
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 5,146,000
For State Contributions to State
Employees' Retirement System.................... 593,100
For State Contributions to
Social Security................................. 393,800
For Contractual Services............. 4,092,400 1,992,400
For Commodities........................... 102,700
57,700
For Equipment..................................... 24,800
Total $10,352,800 $8,207,800
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions................ 8,836,300
Total $8,836,300
(Source: P.A. 94-798, eff. 7-1-06.)
(P.A. 94-798, Art. 60, Sec. 5)
Sec 5. 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 ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services.......................... 5,137,700
For State Contributions to State
Employees' Retirement System.................... 592,200
For State Contributions to
Social Security................................. 323,500
For Contractual Services....................... 3,352,400
For Travel........................................ 23,600
For Commodities.................................. 532,100
For Printing...................................... 90,000
For Equipment..................................... 34,700
For Telecommunications Services.................. 112,400
For Operation of Auto Equipment.................. 300,000
For Contractual Services:
For Payment of Tort Claims....................... 28,000
For Refunds........................................ 2,000
For Expenses regarding implementation
of the Juvenile Justice Reform
provisions...................................... 174,700
For costs and expenses related to
or in support of a public safety
shared services center........................ 2,140,200 For grants to State’s Attorneys
for expenses incurred in the
videotaping of interrogations
pursuant to Public Act 93-517................. 3,100,000
For Repairs and Maintenance and
Permanent Improvements........................... 30,000
Total $12,873,500
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act.................................... 1,800,000
Payable from the State Police Vehicle Fund:
For purchase of vehicles and accessories....... 8,400,000
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto.......................... 2,000,000
(Source: P.A. 94-798, eff. 7-1-06.)
(P.A. 94-798, Art, 79, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions............................. 4,567,000
Arbitrators......................... 3,627,200 3,595,500
Court Reporters............................... 1,422,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 526,600
For Arbitrators' Retirement System....... 417,700
414,000
For Court Reporters' Retirement System........... 164,000
For State Contributions to
Social Security......................... 736,100
733,800
For Group Insurance............................ 2,686,000
For Contractual Services......................... 380,000
For Travel....................................... 230,000
For Commodities................................... 45,500
For Printing...................................... 35,000
For Equipment..................................... 50,000
For Telecommunications Services.................. 110,000
Total...................................... $14,959,400
ELECTRONIC DATA PROCESSING
For Personal Services............................ 665,000
For State Contributions to State
Employees' Retirement System..................... 76,600
For State Contributions to
Social Security.................................. 50,800
For Contractual Services......................... 140,000
For Travel......................................... 2,500
For Commodities.................................... 2,000
For Printing....................................... 2,000
For Equipment..................................... 12,000
For Telecommunications Services................... 60,000
Total....................................... $1,010,900
(Source: P.A. 94-798, eff. 7-1-06.)
(P.A. 94-798, Art. 82, Sec. 90 new)
Sec. 90. The sum of $765,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for costs associated with the implementation of Senate Bill 628 of the 94th General Assembly which creates the Cost of Doing Business Adjustment Act. This Section is operative only if Senate Bill 628 of the 94th General Assembly becomes law.
(P.A. 94-798, Art. 83, Sec 280)
Sec. 280. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities......................... 5,632,000
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services........ 44,265,200
For Grants for the Intensive Prenatal
Performance Project........................... 5,000,000
For Grants and Administrative Expenses
Related to the Healthy Families Program....... 9,977,300
For Costs Associated with the
Domestic Violence Shelters
and Services Program......................... 21,054,500
For Grants for After School Youth
Support Programs.................. 21,014,800 19,114,800
For Costs Associated with
Teen Parent Services.......................... 7,100,500
For Grants to Family Planning Programs
For Contraceptive Services...................... 723,800
Payable from the Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Total $112,868,100
Payable from the Special Purposes Trust Fund:
For Costs Associated with Family
Violence Prevention Services................. 4,977,500
Payable from the DHS Federal Projects Fund:
For Grants for Public Health Programs.......... 2,830,000
For Grants for Maternal and Child
Health Special Projects of Regional
and National Significance..................... 1,300,000
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act................. 8,000,000
For Grants for the Federal Healthy
Start Program................................. 4,000,000
Total $21,107,500
Payable from the Special Purposes Trust Fund:
For Community Grants........................... 5,698,100
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services........... 100,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs................ 12,969,900
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies for
Costs of Administering the USDA Women, Infants,
and Children (WIC) Nutrition Program........ 42,000,000
For Grants for the Federal
Commodity Supplemental Food Program........... 1,400,000
For Grants for Free Distribution of Food
Supplies under the USDA Women, Infants,
and Children (WIC) Nutrition Program........ 197,000,000
For Grants for Administering USDA Women,
Infants, and Children (WIC) Nutrition
Program Food Centers......................... 24,000,000
For Grants for USDA Farmer's Market
Nutrition Program............................. 1,500,000
Total $265,900,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section.................... 8,465,200
For Grants to the Chicago Department of
Health for Maternal and Child Health Services. 5,000,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children................. 7,800,000
For Grants for an Abstinence Education Program
including operating and administrative costs.. 2,500,000
Total $23,765,200
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities........................... 500,000
For Grants for Rape Prevention Education Programs,
including operating and administrative costs.. 1,000,000
Total $1,500,000
Payable from the DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards........................ 2,361,400
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program................................ 952,200
Payable from Tobacco Settlement Recovery Fund:
For all costs associated with Children's
Health Programs, including grants,
contracts, equipment, vehicles and
administrative expenses....................... 2,500,000
Payable from Tobacco Settlement Recovery Fund:
For a Grant to the Coalition for Technical
Assistance and Training......................... 250,000
Payable from the General Revenue Fund:
For a grant for the Cicero
Memory Bridge Initiative ....................... 750,000
Payable from the Diabetes Research Checkoff Fund:
For diabetes research............................ 100,000
(P.A. 94-798, Art. 83, Sec. 315 new)
Sec. 315. The sum of $3,377,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the implementation of Senate Bill 628 of the 94th General Assembly which creates the Cost of Doing Business Adjustment Act. This Section is operative only if Senate Bill 628 of the 94th General Assembly becomes law.
(P.A. 94-798, Art. 84, Sec. 90)
Sec. 90. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIVISION OF PUBLIC HEALTH PREPAREDNESS
Payable from the General Revenue Fund:
For Personal Services.......................... 1,056,100
For State Contributions to State
Employes’ Retirement System..................... 121,800
For State Contributions to Social
Security......................................... 79,200
For expenses associated with the
Save a Life Program and other
health related programs......................... 788,000
For operational expenses of three
First Aid stations............................... 88,400
For expenses related to the purchase
Of antivirals for Influenza Pandemic
Preparedness in cooperation with the
Center of Disease Control and
Prevention................................... 9,582,000
For grants to Metro Chicago Hospital
Council for the support of the Illinois
Poison Control Center......................... 1,901,500
Total $4,035,000
Payable from the Public Health Services Fund:
For Expenses of Federally Funded
Bioterrorism Preparedness
Activities and other Public Health
Emergency Preparedness....................... 55,000,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers............................... 6,000,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including Refunds......... 300,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For Costs Associated with Illinois
Terrorism Task Force Approved
Purchases for Homeland Security............... 2,100,000
(Source: P.A. 94-798, eff. 7-1-06.)
Section 99. Effective date. This Act takes effect upon becoming law.”.