Rep. Michael J. Madigan
Filed: 5/31/2005
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09400SB1548ham002 HDS094 00016 CIN 30016 a
AMENDMENT TO SENATE BILL 1548
AMENDMENT NO. ______. Amend Senate Bill 1548 by deleting everything after the enacting clause and inserting the following:
“ARTICLE 1
Section 5. “AN ACT making appropriations”, Public Act 93-0842, approved July 30, 2004, as amended, is amended by changing Sections 30 and 35 of Article 58 as follows:
(P.A. 93-842, Art. 58, Sec. 30)
Sec. 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services................... 208,619,600
Senior Companion Services................... 188,619,600
For Grants and for Administrative
Expenses Associated with
Case Management.............................. 27,278,000
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment .... 6,969,600
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals......................................... 3,062,300
Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging........................ 1,955,000
For Grants for Adult Day Care Services........ 15,852,000
For Purchase of Services in connection with
Alzheimer's Initiative and Related
Programs........................................ 104,700
For Grants for Retired Senior
Volunteer Program............................... 802,000
For Planning and Service Grants to
Area Agencies on Aging........................ 2,241,700
For Grants for the Foster
Grandparent Program............................. 342,100
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development..................................... 276,000
For Grants for Suburban Area Agency
on Aging for the Red
Tape Cutter Program............................. 251,700
For Grants for Chicago Department on Aging
for the Red Tape Cutter Program................. 603,600
For the Ombudsman Program........................ 391,000
For Grants to local Senior Centers............... 260,000
Total $249,009,300
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative
Expenses of Senior Health
Assistance Programs.......................... 1,100,000
Payable from Services for Older Americans Fund:
For Grants for Social Services............... 27,164,000
For Grants for Nutrition Services............. 24,475,800
For Grants for Employment Services............. 3,397,000
For Grants for USDA Adult Day Care............. 1,200,000
For Grants for the USDA Elderly
Feeding Program............................... 6,500,000
Total $62,736,800
(P.A. 93-842, Art. 58, Sec. 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department on Aging for the ordinary and contingent expenses of the Senior Citizens Circuit Breaker and Pharmaceutical Assistance Program:
Payable from General Revenue Fund............. 57,284,900
Payable from Tobacco Settlement
Recovery Fund................................ 8,890,900
Payable from General Revenue Fund:
For Pharmaceutical Refund...................... 146,600
ARTICLE 2
Section 5. “AN ACT making appropriations”, Public Act 93-0842, approved July 30, 2004, is amended by changing Section 65 of Article 52 as follows:
(P.A. 93-842, Art. 52, Sec. 65)
Sec. 65. The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 161,733,000
For Counseling and Auxiliary Services.......... 8,435,300
For Institution and Group Home Care and
Prevention................................... 92,620,700
For Services Associated with the Foster
Care Initiative............................... 7,613,800
For Purchase of Adoption and
Guardianship Services....................... 175,745,500
For Health Care Network........................ 4,328,300
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order .... 3,632,000
For Youth in Transition Program.................. 858,400
For Children's Personal and
Physical Maintenance.......................... 4,625,800
For MCO Technical Assistance and
Program Development........................... 1,663,500
For Pre Admission/Post Discharge
Psychiatric Screening......................... 8,071,800
For Assisting in the Development
of Children's Advocacy Centers................ 2,169,500
For Psychological Assessments
including Operations and
Administrative Expenses....................... 3,211,900
Total $474,709,500
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 137,972,200
For Counseling and Auxiliary Services......... 19,263,600
For Institution and Group Home Care and
Prevention.................................. 102,291,700
Prevention................................... 92,143,300
For Assisting in the development
of Children's Advocacy Centers................ 1,505,400
For Services Associated with the Foster
Care Initiative............................... 1,620,700
For Purchase of Adoption and
Guardianship Services....................... 121,754,000
For Family Preservation Services.............. 20,462,500
For Purchase of Children's Services.............. 710,000
Federal Compliance/Program Improvement
Plan Implementation......................... 19,550,000
For Family Centered Services Initiative....... 17,476,800
Total $432,458,500
ARTICLE 3
Section 5. “AN ACT making appropriations”, Public Act 93-0842, approved July 30, 2004, as amended, is amended by changing Sections 10, 25, 35, 40 and 45 of Article 28 as follows:
(P.A. 93-842, Art. 28, 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.............. 6,903,300
Payable from State Boating Act Fund.............. 584,200
Payable from Wildlife and Fish Fund............ 1,326,300
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund............... 17,500
Payable from Wildlife and Fish Fund............... 39,800
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 1,111,800
Payable from State Boating Act Fund............... 94,100
Payable from Wildlife and Fish Fund.............. 213,600
For State Contributions to Social Security:
Payable from General Revenue Fund................ 528,100
Payable from State Boating Act Fund............... 44,700
Payable from Wildlife and Fish Fund.............. 101,500
For Group Insurance:
Payable from State Boating Act Fund.............. 181,100
Payable from State Boating Act Fund.............. 136,100
Payable from Wildlife and Fish Fund.............. 377,600
Payable from Wildlife and Fish Fund.............. 292,600
For Contractual Services:
Payable from General Revenue Fund.............. 1,796,700
Payable from State Boating Act Fund.............. 276,000
Payable from Wildlife and Fish Fund............ 1,104,100
For Travel:
Payable from General Revenue Fund................ 117,600
Payable from Wildlife and Fish Fund................ 9,800
For Commodities:
Payable from General Revenue Fund................. 64,500
Payable from Wildlife and Fish Fund............... 60,100
For Printing:
Payable from General Revenue Fund................. 79,700
Payable from State Boating Act Fund.............. 163,400
Payable from Wildlife and Fish Fund.............. 285,600
For Equipment:
Payable from General Revenue Fund.................. 5,100
Payable from Wildlife and Fish Fund.............. 124,300
For Electronic Data Processing:
Payable from General Revenue Fund................ 164,200
Payable from State Boating Act Fund............... 84,500
Payable from Wildlife and Fish Fund............... 99,400
For Telecommunications Services:
Payable from General Revenue Fund................ 251,800
Payable from Wildlife and Fish Fund............... 79,200
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 42,500
Payable from Wildlife and Fish Fund............... 22,900
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.............. 480,500
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 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.......................... 1,054,800
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........ 1,128,000
For expenses of the Natural Areas Acquisition
Program:
Payable from the Natural Areas
Acquisition Fund................................ 148,300
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund.......................................... 4,278,800
Fund.......................................... 4,163,800
For expenses of the Bikeways Program:
Payable from Park and Conservation
Fund............................................ 416,700
For Natural Resources Trustee Program:
Payable from Natural Resources
Restoration Trust Fund........................ 377,700
Total $24,247,600
(P.A. 93-842, Art. 28, Sec. 25)
Sec. 25. 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:
OFFICE OF RESOURCE CONSERVATION
For Personal Services:
Payable from General Revenue Fund.............. 3,972,100
Payable from Wildlife and Fish Fund............ 8,116,900
Payable from Salmon Fund......................... 171,800
Payable from Natural Areas Acquisition
Fund.......................................... 1,426,000
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from Wildlife and Fish Fund.............. 243,500
Payable from Salmon Fund........................... 5,200
Payable from Natural Areas Acquisition
Fund............................................. 42,800
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 639,700
Payable from Wildlife and Fish Fund............ 1,307,300
Payable from Salmon Fund.......................... 27,700
Payable from Natural Areas Acquisition
Fund............................................ 229,700
For State Contributions to Social Security:
Payable from General Revenue Fund................ 303,800
Payable from Wildlife and Fish Fund.............. 620,900
Payable from Salmon Fund.......................... 13,100
Payable from Natural Areas Acquisition
Fund............................................ 109,100
For Group Insurance:
Payable from Wildlife and Fish Fund............ 2,044,000
Payable from Wildlife and Fish Fund............ 1,594,000
Payable from Salmon Fund.......................... 38,700
Payable from Natural Areas Acquisition
Fund............................................ 329,500
For Contractual Services:
Payable from General Revenue Fund................ 776,100
Payable from Wildlife and Fish Fund............ 2,156,100
Payable from Salmon Fund........................... 2,900
Payable from Natural Areas Acquisition
Fund............................................. 82,500
Payable from Natural Heritage Fund................ 59,200
For Travel:
Payable from General Revenue Fund................. 31,200
Payable from Wildlife and Fish Fund.............. 151,000
Payable from Natural Areas Acquisition
Fund............................................. 32,200
For Commodities:
Payable from General Revenue Fund................ 209,900
Payable from Wildlife and Fish Fund............ 1,253,600
Payable from Natural Areas Acquisition
Fund............................................. 40,200
Payable from the Natural Heritage Fund............ 16,000
For Printing:
Payable from General Revenue Fund................. 17,700
Payable from Wildlife and Fish Fund.............. 218,700
Payable from Natural Areas Acquisition
Fund............................................. 11,600
For Equipment:
Payable from General Revenue Fund.................. 9,000
Payable from Wildlife and Fish Fund.............. 299,600
Payable from Natural Areas Acquisition
Fund............................................ 114,000
Payable from Illinois Forestry
Development Fund................................ 121,800
For Telecommunications Services:
Payable from General Revenue Fund................. 74,100
Payable from Wildlife and Fish Fund.............. 203,800
Payable from Natural Areas Acquisition
Fund............................................. 34,200
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 69,800
Payable from Wildlife and Fish Fund.............. 337,000
Payable from Natural Areas Acquisition
Fund............................................. 57,700
For the Purposes of the "Illinois
Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund.............................. 500,000
For programs beneficial to advancing forests
and forestry in this State as provided for
in Section 7 of the "Illinois Forestry
Development Act", as now or hereafter
amended:
Payable from Illinois Forestry Development
Fund......................................... 1,027,500
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition
Fund......................................... 1,216,400
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development
Fund........................................... 118,500
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and
resource management at the park
district lagoons:
Payable from Wildlife and Fish Fund.............. 225,100
For costs associated with the Rend
Lake Water Supply Study:
Payable from Wildlife and Fish Fund.............. 525,000
For workshops, training and other activities
to improve the administration of fish
and wildlife federal aid programs from
federal aid administrative grants
received for such purposes:
Payable from Wildlife and Fish Fund............... 11,400
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition
Fund......................................... 1,110,300
For expenses of the Urban Forestry Program:
Payable from Illinois Forestry
Development Fund............................... 313,600
For expenses associated with the Inner
City Urban Revitalization program:
Payable from the Illinois Forestry
Development Fund............................... 240,900
For deposit into the General Obligation
Bond Retirement and Interest Fund to
retire bonds sold for the Conservation
Reserve Enhancement Program:
Payable from General Revenue Fund................... 0
Total $30,860,300
(P.A. 93-842, Art. 28, 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 expenses of the Department of Natural Resources:
OFFICE OF LAW ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund............. 5,083,400
Payable from State Boating Act Fund............ 2,053,600
Payable from State Parks Fund.................... 663,200
Payable from Wildlife and Fish Fund............ 3,355,600
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund............... 61,600
Payable from State Parks Fund..................... 19,900
Payable from Wildlife and Fish Fund.............. 100,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 818,700
Payable from State Boating Act Fund.............. 330,800
Payable from State Parks Fund.................... 106,800
Payable from Wildlife and Fish Fund.............. 540,500
For State Contributions to Social Security:
Payable from General Revenue Fund................ 102,400
Payable from State Boating Act Fund............... 25,400
Payable from State Parks Fund...................... 9,800
Payable from Wildlife and Fish Fund............... 29,600
For Group Insurance:
Payable from State Boating Act Fund.............. 339,000
Payable from State Boating Act Fund.............. 304,000
Payable from State Parks Fund.................... 150,300
Payable from State Parks Fund.................... 107,300
Payable from Wildlife and Fish Fund.............. 687,300
Payable from Wildlife and Fish Fund.............. 537,300
For Contractual Services:
Payable from General Revenue Fund................ 152,600
Payable from State Boating Act Fund............... 76,100
Payable from Wildlife and Fish Fund.............. 159,900
For Travel:
Payable from General Revenue Fund................. 80,300
Payable from Wildlife and Fish Fund............... 59,400
For Commodities:
Payable from General Revenue Fund................ 103,800
Payable from State Boating Act Fund............... 14,400
Payable from Wildlife and Fish Fund............... 44,200
For Printing:
Payable from General Revenue Fund................. 20,100
Payable from Wildlife and Fish Fund................ 5,800
For Equipment:
Payable from General Revenue Fund................. 18,300
Payable from State Boating Act Fund.............. 112,800
Payable from State Parks Fund.................... 122,200
Payable from Wildlife and Fish Fund.............. 218,300
For Telecommunications Services:
Payable from General Revenue Fund................ 319,700
Payable from State Boating Act Fund.............. 142,900
Payable from Wildlife and Fish Fund.............. 197,000
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 172,900
Payable from State Boating Act Fund.............. 178,700
Payable from Wildlife and Fish Fund.............. 181,300
For Snowmobile Programs:
Payable from State Boating Act Fund............... 32,900
For Payment of Timber Buyers bond
forfeitures:
Payable from Illinois Forestry
Development Fund:................................. 25,000
For use in enforcing laws regulating
controlled substances and cannabis on
Department of Natural Resources regulated
lands and waterways to the extent funds are
received by the Department:
Payable from the Drug Traffic
Prevention Fund................................... 25,000
For use in alcohol related enforcement
efforts and training to the extent funds
are available to the Department:
Payable from the General Revenue Fund............. 14,400
Payable from State Boating Fund................... 20,000
Total $16,774,500
(P.A. 93-842, Art. 28, Sec. 40)
Sec. 40. 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:
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from General Revenue Fund............. 18,548,800
Payable from State Boating Act Fund............ 1,492,900
Payable from State Parks Fund.................. 1,132,000
Payable from Wildlife and Fish Fund............ 1,940,500
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund............... 44,800
Payable from State Parks Fund..................... 34,000
Payable from Wildlife and Fish Fund............... 58,200
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund.............. 2,987,500
Payable from State Boating Act Fund.............. 240,400
Payable from State Parks Fund.................... 182,300
Payable from Wildlife and Fish Fund.............. 312,500
For State Contributions to Social Security:
Payable from General Revenue Fund.............. 1,419,000
Payable from State Boating Act Fund.............. 114,200
Payable from State Parks Fund..................... 86,600
Payable from Wildlife and Fish Fund.............. 148,400
For Group Insurance:
Payable from State Boating Act Fund.............. 443,800
Payable from State Boating Act Fund.............. 368,800
Payable from State Parks Fund.................... 352,700
Payable from State Parks Fund.................... 297,700
Payable from Wildlife and Fish Fund.............. 569,600
Payable from Wildlife and Fish Fund.............. 444,600
For Contractual Services:
Payable from General Revenue Fund.............. 2,423,900
Payable from State Boating Act Fund.............. 436,200
Payable from State Parks Fund.................. 2,616,500
Payable from Wildlife and Fish Fund.............. 293,700
For Travel:
Payable from General Revenue Fund.................. 8,700
Payable from State Boating Act Fund................ 5,900
Payable from State Parks Fund..................... 49,700
Payable from Wildlife and Fish Fund............... 14,700
For Commodities:
Payable from General Revenue Fund................ 866,800
Payable from State Boating Act Fund............... 51,000
Payable from State Parks Fund.................... 443,400
Payable from Wildlife and Fish Fund.............. 246,700
For Printing:
Payable from General Revenue Fund................. 14,600
For Equipment:
Payable from General Revenue Fund................. 53,100
Payable from State Parks Fund.................... 711,800
Payable from Wildlife and Fish Fund.............. 287,300
For Telecommunications Services:
Payable from General Revenue Fund................. 94,200
Payable from State Parks Fund.................... 304,800
Payable from Wildlife and Fish Fund............... 32,500
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 371,300
Payable from State Parks Fund.................... 258,100
Payable from Wildlife and Fish Fund.............. 147,700
For Illinois-Michigan Canal:
Payable from State Parks Fund.................... 118,000
For Union County and Horseshoe Lake
Conservation Areas, Farming and Wildlife
Operations:
Payable from Wildlife and Fish Fund.............. 466,100
For operations and maintenance from revenues
derived from the sale of surplus crops
and timber harvest:
Payable from the State Parks Fund.............. 1,000,000
Payable from the Wildlife and Fish Fund........ 1,000,000
For Snowmobile Programs:
Payable from State Boating Act Fund............... 46,900
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Illinois Beach
Marina Fund................................... 1,624,500
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund.......................................... 4,858,800
Fund.......................................... 4,728,800
For expenses of the Bikeways program:
Payable from Park and Conservation
Fund........................................... 1,249,000
Fund........................................... 1,224,000
For Wildlife Prairie Park Operations and
Improvements:
Payable from General Revenue Fund................ 828,200
Payable from Wildlife Prairie Park Fund.......... 100,000
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
For Operations and Maintenance, including
costs associated with operating new
sites and facilities:
Payable from General Revenue Fund...................... 0
Payable from State Parks Fund.................. 1,500,000
For expenses associated with an outdoor
education and recreation camp for
inner-city youth known as Under
Illinois Skies:
Payable from General Revenue Fund...................... 0
Payable from Wildlife and Fish Fund.................... 0
For expenses associated with Safety Education
Programs:
Payable from Wildlife and Fish Fund................. ___0
Total $52,495,800
(P.A. 93-842, Art. 28, Sec. 45)
Sec. 45. 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:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from General Revenue Fund.............. 2,295,100
Payable from Mines and Minerals Underground
Injection Control Fund.......................... 246,100
Payable from Plugging and Restoration Fund ...... 195,700
Payable from Underground Resources
Conservation Enforcement Fund................... 284,500
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 1,344,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund.......................................... 1,787,800
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from Mines and Minerals Underground
Injection Control Fund............................ 7,400
Payable from Plugging and Restoration Fund ........ 5,900
Payable from Underground Resources
Conservation Enforcement Fund..................... 8,500
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 40,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 53,600
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 369,600
Payable from Mines and Minerals Underground
Injection Control Fund........................... 39,600
Payable from Plugging and Restoration Fund ....... 31,500
Payable from Underground Resources
Conservation Enforcement Fund.................... 45,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 216,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 287,900
For State Contributions to Social Security:
Payable from General Revenue Fund................ 175,600
Payable from Mines and Minerals Underground
Injection Control Fund........................... 18,800
Payable from Plugging and Restoration Fund ....... 15,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 21,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 102,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 136,800
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 79,500
Injection Control Fund........................... 59,500
Payable from Plugging and Restoration Fund ....... 55,800
Payable from Plugging and Restoration Fund ....... 40,800
Payable from Underground Resources
Conservation Enforcement Fund................... 107,000
Conservation Enforcement Fund.................... 79,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 334,800
and Reclamation Fund............................ 259,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 365,000
Fund............................................ 300,000
For Contractual Services:
Payable from General Revenue Fund................ 188,300
Payable from Mines and Minerals Underground
Injection Control Fund........................... 27,700
Payable from Plugging and Restoration Fund ....... 13,100
Payable from Underground Resources
Conservation Enforcement Fund................... 113,400
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 372,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 278,900
For Travel:
Payable from General Revenue Fund................. 32,600
Payable from Mines and Minerals Underground
Injection Control Fund............................ 1,000
Payable from Plugging and Restoration Fund ........ 1,400
Payable from Underground Resources
Conservation Enforcement Fund..................... 6,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 31,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 30,700
For Commodities:
Payable from General Revenue Fund................. 26,900
Payable from Mines and Minerals Underground
Injection Control Fund............................ 2,200
Payable from Plugging and Restoration Fund ........ 2,500
Payable from Underground Resources
Conservation Enforcement Fund..................... 9,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 15,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 27,300
For Printing:
Payable from General Revenue Fund.................. 4,200
Payable from Mines and Minerals Underground
Injection Control Fund.............................. 500
Payable from Plugging and Restoration Fund .......... 500
Payable from Underground Resources
Conservation Enforcement Fund..................... 3,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 11,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 12,800
For Equipment:
Payable from General Revenue Fund................. 32,200
Payable from Mines and Minerals Underground
Injection Control Fund........................... 15,200
Payable from Plugging and Restoration Fund ....... 35,300
Payable from Underground Resources
Conservation Enforcement Fund..................... 9,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 118,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 109,200
For Electronic Data Processing:
Payable from General Revenue Fund................. 20,500
Payable from Mines and Minerals Underground
Injection Control Fund............................ 3,900
Payable from Plugging and Restoration Fund ....... 19,900
Payable from Underground Resources
Conservation Enforcement Fund.................... 12,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 131,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 114,800
For Telecommunications Services:
Payable from General Revenue Fund................. 51,200
Payable from Mines and Minerals Underground
Injection Control Fund............................ 2,700
Payable from Plugging and Restoration Fund ........ 9,500
Payable from Underground Resources
Conservation Enforcement Fund.................... 15,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 29,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 45,100
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 44,600
Payable from Mines and Minerals Underground
Injection Control Fund........................... 13,500
Payable from Plugging and Restoration
Fund............................................. 19,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 32,100
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 30,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 40,200
For the purpose of coordinating training
and education programs for miners and
laboratory analysis and testing of
coal samples and mine atmospheres:
Payable from the General Revenue Fund............. 13,700
Payable from the Coal Mining Regulatory
Fund............................................. 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 373,200
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations Regulatory
Fund............................................ 338,700
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund.......... 139,700
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal
Trust Fund...................................... 400,000
For the purpose of reclaiming surface
mined lands, with respect to which a
bond has been forfeited:
Payable from Land Reclamation Fund............... 350,000
For expenses associated with
Surface Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund......... 324,200
For the State of Illinois' share of
expenses of Interstate Oil Compact
Commission created under the authority
of "An Act ratifying and approving an
Interstate Compact to Conserve Oil and
Gas", approved July 10, 1935, as amended:
Payable from General Revenue Fund.................. 6,600
For State expenses in connection with
the Interstate Mining Compact:
Payable from General Revenue Fund................. 19,300
For expenses associated with litigation of
Mining Regulatory actions:
Payable from Federal Surface Mining
Control and Reclamation Fund..................... 15,000
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 150,000
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund......... 674,100
For Interest Penalty Escrow:
Payable from General Revenue Fund.................... 500
Payable from Underground Resources
Conservation Enforcement Fund....................... 500
For the purpose of carrying out the
Illinois Petroleum Education and
Marketing Act:
Payable from the Petroleum Resources
Revolving Fund.................................. 625,000
Total $14,104,000
ARTICLE 4
Section 5. “AN ACT making appropriations”, Public Act 93-0842, approved July 30, 2004, is amended by adding new Sections 20A and 20B to Article 97 as follows:
(P.A. 93-842, Art. 97, Sec. 20A,new)
Sec. 20A. The following named sums or so much thereof as may be necessary are appropriated to the Department of Transportation from the Road Fund for the FY04 federal earmarks provided in Conference Report 108-401 which accompanies Public Law 108-199. Expenditures shall not exceed funds to be made available by the federal government.
Bridge Discretionary
North Avenue Bridge, Chicago..................... 5,000,000
National Corridor Planning & Development
City of Forsyth Frontage Road...................... 200,000
Ferry Boats/Terminal Facilities
Canal Corridor Association-Port of
LaSalle Project.................................. 400,000
Transportation & Community & System Preservation
Homewood, Illinois railroad station/
platform acquisition and improvement............. 200,000
Village of Glencoe, Green Bay
Trail – North Branch Trail Connection............ 200,000
Section 115 Member Initiatives
168th and State Streets Intersection
Improvements..................................... 200,000
Annie Glidden Road, DeKalb......................... 500,000
Convocation Center Roadway....................... 2,000,000
Grand Avenue Railroad relocation................... 500,000
Great River Road in Mercer County.................. 250,000
Illinois Route 38 at Union Pacific
Railroad Grade Separation........................ 250,000
ITS – City of East Peoria.......................... 200,000
ITS – I-74 in Peoria............................... 750,000
Kaskaskia Regional Port District, access roads..... 220,000
Long Meadow Parkway Fox River Bridge
Crossing, Bolz Road............................ 3,000,000
Milwaukee Avenue Rehabilitation.................... 200,000
Rock Island County, Illinois Milan
Beltway Construction............................. 500,000
Sauk Trail Reconstruction
Improvements, Park Forest........................ 330,000
Sauk Village Industrial Park Access Road........... 600,000
Sheridan Road, Evanston............................ 800,000
St. Charles, Illinois, Fox River
Crossing at Red Gate Corridor.................. 2,000,000
US 51, Christian/Shelby Counties................. 2,000,000
West Grand Avenue. (from North
Western to N. California Ave.)................... 800,000
Widen Route 47 from Kreutzer Road
to Reed Road, Huntley......................... 1,000,000
Total $22,100,000
(P.A. 93-842, Art. 97, Sec. 20B,new)
Sec. 20B. The following named sums or so much thereof as may be necessary are appropriated to the Department of Transportation from the Road Fund for the FY05 federal earmarks provided in Conference Report 108-792 which accompanies Public Law 108-447. Expenditures shall not exceed funds to be made available by the federal government.
Bridge Discretionary
North-South Wacker Drive Reconstruction
in Chicago..................................... 5,000,000
Interstate Maintenance Discretionary
I-55 South Barrier, Darien Illinois.............. 1,400,000
I-64 from IL 157 to Lincoln Trail at O’Fallon.... 1,000,000
Section 117 Member Initiatives
171st Street reconstruction, East Hazel Crest...... 400,000
67th Street Pedestrian Underpass,
Chicago Lakefront................................ 400,000
Camp Street upgrades, East Peoria................ 2,000,000
Cermak and Kenton Avenues........................ 1,000,000
Cicero Avenue lighting in University Park.......... 200,000
Des Plaines, Illinois alley, sidewalk
Improvements................................... 1,000,000
Fulton County Highway 6.......................... 1,000,000
I-290 Cap, Oak Park.............................. 1,000,000
KBS Railroad Hazard Elimination,
Kankakee County.................................. 300,000
MacArthur Boulevard Extension, Springfield......... 500,000
McHenry County / Crystal Lake Road............... 1,000,000
Milwaukee Avenue, Grand to Gale, Chicago......... 1,250,000
Route 178 relocation, Phase II Engineering....... 1,000,000
Sheridan Road Improvements, Evanston............... 500,000
Sidewalks near Ford Heights........................ 200,000
Street improvements and streetlights, Lynnwood..... 150,000
Street improvements, Bartonville................... 500,000
Street improvements, Village of Armington.......... 500,000
Streetlights and salt dome for Markham............. 300,000
U.S. 41/I-176 Interchange improvements
Phase I study.................................... 800,000
Winfield Pedestrian Tunnel....................... 1,000,000
Total...................................... $22,400,000
Section 10. “AN ACT making appropriations”, Public Act 93-0842, approved July 30, 2004, is amended by changing Section 220 of Article 74 as follows:
(P.A. 93-842, Art. 74, Sec. 220)
Sec. 220. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:
MOTOR FUEL TAX ADMINISTRATION
OPERATIONS
For Personal Services.......................... 6,035,300
For Employee Retirement
Contributions Paid by State..................... 181,100
For State Contributions to State
Employees' Retirement System.................... 972,000
For State Contributions to Social Security ...... 440,000
For Group Insurance............................ 1,296,000
For Group Insurance............................ 1,056,000
For Contractual Services.......................... 63,400
For Travel........................................ 92,300
For Commodities.................................... 7,500
For Printing...................................... 38,000
For Equipment..................................... 12,800
For Telecommunications Services................... 23,200
For Operation of Automotive Equipment.............. 7,400
Total $9,169,000
Total....................................... $8,929,000
Section 15. “AN ACT making appropriations”, Public Act 93-0842, approved July 30, 2004, as amended, is amended by changing Section 230 of Article 74 as follows:
(P.A. 93-842, Art. 74, Sec. 230)
Sec. 230. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by the Transportation Equity Act for the 21st Century:
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services................ 973,600
661,600
For Employee Retirement Contributions
Paid by the State..................... 12,500
0
For State Contributions to State
Employees' Retirement System......... 159,400
106,600
For State Contributions to
Social Security ...................... 72,400
49,500
For Contractual Services.............. 346,300
331,500
For Travel............................ 112,900
73,900
For Commodities................................... 24,000
For Printing...................................... 34,300
For Equipment.......................... 81,400
47,600
For Equipment:
Purchase of Cars and Trucks..................... 324,000
For Telecommunications Services.................... 1,900
For Operation of Automotive Equipment.............. 4,900
Total $2,147,600 $1,335,800
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services............... 4,745,700
4,592,400
For Employee Retirement Contributions
Paid by the State...................... 4,300
0
For State Contributions to State
Employees' Retirement System......... 739,100
714,400
For State Contributions to
Social Security ...................... 70,800
68,500
For Contractual Services......................... 457,100
For Travel....................................... 325,800
For Commodities.................................. 249,700
For Printing...................................... 89,800
For Equipment......................... 818,000
618,300
For Equipment:
Purchase of Cars and Trucks.......... 741,000
595,100
For Telecommunications Services....... 511,300
243,300
For Operation of Automotive Equipment. 399,100
309,100
Total $9,151,700 $8,263,500
ARTICLE 5
Section 5. “AN ACT making appropriations”, Public Act 93-0842, approved July 30, 2004, as amended, is amended by changing Section 25 of Article 77 as follows:
(P.A. 93-842, Art. 77, Sec. 25)
Sec. 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 60,908,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 9,048,600
For State Contributions to
Social Security............................... 1,996,200
For Contractual Services....................... 4,343,800
For Travel....................................... 538,400
For Commodities.................................. 556,900
For Printing..................................... 106,000
For Equipment..................................... 84,900
For Electronic Data Processing..................... 5,900
For Telecommunications Services................ 2,041,900
For Expenses Regarding Implementation
of the Statewide Radio
Communication System.................................. 0
For Operation of Auto Equipment................ 7,874,900
For Expenses Associated with Project X.............. 0
Total $87,505,700
Payable from the Road Fund:
For Personal Services......................... 87,487,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 9,036,300
For State Contributions to
Social Security................................. 786,700
Total $97,310,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services......................... 3,024,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 386,600
For State Contributions to
Social Security.................................. 63,500
For Group Insurance.............................. 612,000
For Contractual Services......................... 480,300
For Travel........................................ 68,800
For Commodities.................................. 166,600
For Printing...................................... 22,000
For Telecommunications Services.................. 108,200
For Operation of Auto Equipment.................. 186,800
Total $5,137,600
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... 10,000,000
Fingerprint Program........................... 8,000,000
For Payment of Expenses:
Federal & IDOT Programs....................... 3,780,000
For Payment of Expenses:
Riverboat Gambling............................ 9,300,000
For Payment of Expenses:
Miscellaneous Programs........................ 3,270,000
Total $26,350,000
Total $24,350,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 15,350,000
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier
Safety Laws................................... 2,400,000
ARTICLE 6
Section 5. “AN ACT making appropriations”, Public Act 93-0842, approved July 30, 2004, as amended, is amended by changing Sections 5, 10 and 15 of Article 65 as follows:
(P.A. 93-842, Art. 65, 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 from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections.
FOR OPERATIONS
GENERAL OFFICE
For Personal Services............ 14,404,000 13,912,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,240,700
For State Contributions to
Social Security............................... 1,064,400
For Contractual Services....................... 6,164,200
For Travel....................................... 334,900
For Commodities.................................. 375,300
For Printing...................................... 47,500
For Equipment.................................... 234,300
For Electronic Data Processing................. 7,684,500
For Telecommunications Services................ 2,805,400
For Operation of Auto Equipment.................. 255,500
For Sheriffs' Fees for Conveying Prisoners ...... 374,900
For support costs associated with the
Criminal Law and Corrections Task Force............... 0
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work....... 2,698,600
Expenditures from appropriations for treatment and expense may be made after the Department of Corrections has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person. Expenditures for this purpose may be made by the Department of Corrections without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act.
For Tort Claims.................................. 470,400
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............... 552,300 $1,452,300
Total $40,125,100 $40,533,100
SCHOOL DISTRICT
For Personal Services......................... 16,526,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 37,500
For State Contributions to State
Employees' Retirement System.................. 2,661,700
For State Contributions to Teachers'
Retirement System................................. 6,200
For State Contributions to Social Security .... 1,264,300
For Contractual Services...................... 10,224,100
For Travel........................................ 81,500
For Commodities.................................. 788,100
For Printing...................................... 89,700
For Equipment..................................... 92,900
For Telecommunications Services.................... 6,200
For Operation of Auto Equipment................... 13,000
Total $31,791,200
FIELD SERVICES
For Personal Services............ 42,219,200 40,719,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 106,800
For State Contributions to State
Employees' Retirement System.................. 6,558,200
For State Contributions to
Social Security............................... 3,115,000
For Contractual Services...................... 33,842,000
For Travel....................................... 209,000
For Travel and Allowance for Prisoners............. 3,800
For Commodities.................................. 761,900
For Printing...................................... 16,200
For Equipment.................................... 530,800
For Telecommunications Services................ 7,323,700
For Operation of Auto Equipment................ 1,890,860
Total $96,577,460 $95,077,400
(P.A. 93-842, Art. 65, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
STATEVILLE CORRECTIONAL CENTER
For Personal Services............ 60,857,000 58,715,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 307,600
For State Contributions to State
Employees' Retirement System.................. 9,456,600
For State Contributions to
Social Security............................... 4,491,700
For Contractual Services...................... 13,395,700
For Travel........................................ 74,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 28,500
For Commodities................................ 5,475,300
For Printing...................................... 81,600
For Equipment..................................... 22,700
For Telecommunications Services.................. 370,200
For Operation of Auto Equipment.................. 513,000
Total $95,074,800 $92,932,800
THOMSON CORRECTIONAL CENTER
For Personal Services.................................. 0
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners.................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
Total $0
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services............ 11,925,100 11,747,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 97,200
For State Contributions to State
Employees' Retirement System.................. 1,892,000
For State Contributions to
Social Security................................. 898,700
For Contractual Services....................... 3,145,000
For Travel......................................... 5,700
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................. 23,400
For Commodities.................................. 664,500
For Printing...................................... 15,400
For Equipment..................................... 71,500
For Telecommunications Services................... 58,300
For Operation of Auto Equipment................... 47,300
Total $18,844,100 $18,666,100
DWIGHT CORRECTIONAL CENTER
For Personal Services............ 19,979,200 19,546,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 135,600
For State Contributions to State
Employees' Retirement System.................. 3,148,100
For State Contributions to
Social Security............................... 1,495,300
For Contractual Services....................... 6,983,100
For Travel........................................ 27,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,900
For Commodities................................ 2,087,600
For Printing...................................... 25,000
For Equipment..................................... 96,100
For Telecommunications Services.................. 152,400
For Operation of Auto Equipment.................. 176,100
Total $34,322,200 $33,889,200
LINCOLN CORRECTIONAL CENTER
For Personal Services............ 11,819,600 11,121,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 216,800
For State Contributions to State
Employees' Retirement System.................. 1,791,300
For State Contributions to
Social Security................................. 850,800
For Contractual Services....................... 5,240,600
For Travel......................................... 4,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 13,500
For Commodities................................ 1,064,500
For Printing...................................... 14,500
For Equipment..................................... 81,300
For Telecommunications Services................... 80,200
For Operation of Auto Equipment................... 67,200
Total $21,244,600 $20,546,600
DIXON CORRECTIONAL CENTER
For Personal Services............ 26,910,400 25,382,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 446,600
For State Contributions to State
Employees' Retirement System.................. 4,088,100
For State Contributions to
Social Security............................... 1,941,800
For Contractual Services....................... 9,521,800
For Travel........................................ 18,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 22,800
For Commodities................................ 2,624,900
For Printing...................................... 26,400
For Equipment.................................... 112,300
For Telecommunications Services.................. 145,500
For Operation of Auto Equipment.................. 197,000
Total $46,055,900 $44,527,900
EAST MOLINE CORRECTIONAL CENTER
For Personal Services............ 13,626,500 12,992,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 290,500
For State Contributions to State
Employees' Retirement System.................. 2,092,600
For State Contributions to
Social Security................................. 993,900
For Contractual Services....................... 3,352,200
For Travel........................................ 14,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 46,800
For Commodities................................ 1,372,400
For Printing...................................... 13,800
For Equipment..................................... 90,300
For Telecommunications Services................... 75,300
For Operation of Auto Equipment................... 78,500
Total $22,047,000 $21,413,000
HILL CORRECTIONAL CENTER
For Personal Services............ 15,285,500 14,908,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 332,700
For State Contributions to State
Employees' Retirement System.................. 2,401,200
For State Contributions to Social Security .... 1,140,500
For Contractual Services....................... 5,243,600
For Travel......................................... 7,700
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 33,800
For Commodities................................ 2,400,200
For Printing...................................... 10,700
For Equipment.................................... 116,600
For Telecommunications Services................... 46,300
For Operation of Auto Equipment................... 63,200
Total $27,082,000 $26,705,000
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services............ 17,918,800 17,125,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 403,300
For State Contributions to State
Employees' Retirement System.................. 2,758,300
For State Contributions to Social Security .... 1,310,200
For Contractual Services....................... 5,722,200
For Travel........................................ 17,000
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 27,100
For Commodities................................ 1,986,900
For Printing...................................... 16,000
For Equipment.................................... 103,500
For Telecommunications Services................... 69,600
For Operation of Auto Equipment................... 60,400
Total $30,393,300 $29,600,300
DANVILLE CORRECTIONAL CENTER
For Personal Services......................... 16,838,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 361,200
For State Contributions to State
Employees' Retirement System.................. 2,712,100
For State Contributions to
Social Security............................... 1,288,100
For Contractual Services....................... 4,664,200
For Travel........................................ 10,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 10,500
For Commodities................................ 2,030,500
For Printing...................................... 22,000
For Equipment.................................... 111,200
For Telecommunications Services................... 89,900
For Operation of Auto Equipment.................. 155,500
Total $28,294,400
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services............ 23,661,300 22,341,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 466,500
For State Contributions to State
Employees' Retirement System.................. 3,598,300
For State Contributions to
Social Security............................... 1,709,100
For Contractual Services....................... 3,912,700
For Travel........................................ 10,800
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 47,400
For Commodities................................ 2,852,300
For Printing...................................... 25,700
For Equipment.................................... 147,400
For Telecommunications Services................... 89,600
For Operation of Auto Equipment.................. 161,500
Total $36,682,600 $35,362,600
LOGAN CORRECTIONAL CENTER
For Personal Services............ 19,286,500 19,061,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 427,600
For State Contributions to State
Employees' Retirement System.................. 3,070,100
For State Contributions to
Social Security............................... 1,458,200
For Contractual Services....................... 3,919,000
For Travel......................................... 3,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 26,600
For Commodities................................ 2,530,500
For Printing...................................... 12,900
For Equipment.................................... 117,300
For Telecommunications Services.................. 130,500
For Operation of Auto Equipment.................. 224,400
Total $31,206,800 $30,981,800
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 33,279,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 222,600
For State Contributions to State
Employees' Retirement System.................. 5,360,000
For State Contributions to
Social Security............................... 2,545,800
For Contractual Services....................... 7,009,600
For Travel........................................ 21,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 10,000
For Commodities................................ 3,052,900
For Printing...................................... 45,100
For Equipment.................................... 146,800
For Telecommunications Services.................. 171,700
For Operation of Auto Equipment................... 85,100
Total $51,950,000
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services............ 19,116,500 18,640,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 355,600
For State Contributions to State
Employees' Retirement System.................. 3,002,300
For State Contributions to
Social Security............................... 1,425,900
For Contractual Services....................... 5,042,700
For Travel......................................... 7,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 43,000
For Commodities................................ 2,211,600
For Printing...................................... 33,400
For Equipment.................................... 109,200
For Telecommunications Services................... 51,200
For Operation of Auto Equipment................... 98,900
Total $31,497,700 $31,021,700
CENTRALIA CORRECTIONAL CENTER
For Personal Services......................... 18,442,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 292,100
For State Contributions to State
Employees' Retirement System.................. 2,970,400
For State Contributions to
Social Security............................... 1,410,900
For Contractual Services....................... 4,509,200
For Travel........................................ 14,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 35,700
For Commodities................................ 1,766,900
For Printing...................................... 20,200
For Equipment..................................... 84,200
For Telecommunications Services................... 80,400
For Operation of Auto Equipment................... 91,100
Total $29,718,100
GRAHAM CORRECTIONAL CENTER
For Personal Services............ 22,211,800 21,101,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 273,900
For State Contributions to State
Employees' Retirement System.................. 3,398,700
For State Contributions to
Social Security............................... 1,614,300
For Contractual Services....................... 7,428,000
For Travel........................................ 16,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,400
For Commodities................................ 2,292,300
For Printing...................................... 24,900
For Equipment..................................... 96,900
For Telecommunications Services................... 74,500
For Operation of Auto Equipment................... 70,100
Total $37,517,200 $36,407,200
MENARD CORRECTIONAL CENTER
For Personal Services............ 41,699,100 39,987,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 374,400
For State Contributions to State
Employees' Retirement System.................. 6,440,400
For State Contributions to
Social Security............................... 3,059,100
For Contractual Services....................... 8,070,100
For Travel........................................ 43,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 21,300
For Commodities................................ 4,759,800
For Printing...................................... 32,800
For Equipment.................................... 208,400
For Telecommunications Services.................. 160,200
For Operation of Auto Equipment.................. 115,500
Total $64,984,900 $63,273,100
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services............ 19,501,000 18,814,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 308,100
For State Contributions to State
Employees' Retirement System.................. 3,030,200
For State Contributions to
Social Security............................... 1,439,400
For Contractual Services....................... 6,166,000
For Travel........................................ 14,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 54,500
For Commodities................................ 2,454,000
For Printing...................................... 26,400
For Equipment..................................... 91,900
For Telecommunications Services................... 67,200
For Operation of Auto Equipment................... 35,400
Total $33,188,900 $32,501,900
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services............ 12,723,100 11,501,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 151,700
For State Contributions to State
Employees' Retirement System.................. 1,852,400
For State Contributions to
Social Security................................. 879,800
For Contractual Services....................... 3,884,500
For Travel......................................... 7,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,400
For Commodities.................................. 753,800
For Printing...................................... 13,300
For Equipment..................................... 74,500
For Telecommunications Services................... 36,300
For Operation of Auto Equipment................... 46,400
Total $20,428,900 $19,206,900
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services............ 12,803,200 12,210,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate Compensation...... 240,200
For State Contributions to State
Employees' Retirement System.................. 1,966,600
For State Contribution to
Social Security................................. 934,100
For Contractual Services....................... 4,733,200
For Travel......................................... 2,900
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners........................................ 23,800
For Commodities................................ 1,119,400
For Printing...................................... 12,400
For Equipment..................................... 84,700
For Telecommunications Services................... 57,100
For Operation of Automotive Equipment............. 54,200
Total $22,031,800 $21,438,800
VANDALIA CORRECTIONAL CENTER
For Personal Services............ 20,166,300 19,995,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 374,400
For State Contributions to State
Employees' Retirement System.................. 3,220,500
For State Contributions to
Social Security............................... 1,542,100
For Contractual Services....................... 4,159,600
For Travel........................................ 16,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 49,000
For Commodities................................ 2,246,700
For Printing...................................... 22,900
For Equipment..................................... 56,400
For Telecommunications Services................... 98,300
For Operation of Auto Equipment.................. 122,800
Total $32,075,300 $31,904,300
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services............ 19,219,200 18,620,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 360,800
For State Contributions to State
Employees' Retirement System.................. 2,999,000
For State Contributions to
Social Security............................... 1,424,400
For Contractual Services....................... 7,778,100
For Travel........................................ 22,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 74,500
For Commodities................................ 2,303,500
For Printing...................................... 23,700
For Equipment.................................... 116,200
For Telecommunications Services.................. 140,200
For Operation of Auto Equipment.................. 101,500
Total $34,563,200 $33,964,200
LAWRENCE CORRECTIONAL CENTER
For Personal Services............ 18,499,400 15,973,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 209,000
For State Contributions to State
Employees' Retirement System.................. 2,572,700
For State Contributions to
Social Security............................... 1,222,000
For Contractual Services....................... 3,775,800
For Travel......................................... 9,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 23,200
For Commodities................................ 2,849,700
For Printing...................................... 21,000
For Equipment..................................... 85,100
For Telecommunications Services.................. 128,500
For Operation of Auto Equipment................... 41,100
Total $29,436,800 $26,910,800
ROBINSON CORRECTIONAL CENTER
For Personal Services............ 12,906,200 12,217,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and
Inmate Compensation............................. 235,100
For State Contributions to State
Employees' Retirement System.................. 1,967,700
For State Contribution to
Social Security................................. 934,600
For Contractual Services....................... 3,549,600
For Travel........................................ 17,000
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 11,100
For Commodities................................ 1,490,100
For Printing...................................... 27,200
For Equipment..................................... 93,300
For Telecommunications Services................... 33,100
For Operation of Automotive Equipment............. 82,800
Total $21,347,800 $20,658,800
SHAWNEE CORRECTIONAL CENTER
For Personal Services............ 18,155,300 17,459,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and
Inmate Compensation............................. 402,200
For State Contributions to State
Employees' Retirement System.................. 2,812,000
For State Contributions to
Social Security............................... 1,335,600
For Contractual Services....................... 5,830,000
For Travel........................................ 13,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 99,000
For Commodities................................ 2,517,300
For Printing...................................... 19,400
For Equipment..................................... 93,100
For Telecommunications Services................... 85,300
For Operation of Auto Equipment................... 84,300
Total $31,446,900 $30,750,900
TAMMS CORRECTIONAL CENTER
For Personal Services......................... 17,259,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 125,400
For State Contributions to State
Employees' Retirement System.................. 2,779,800
For State Contributions to
Social Security............................... 1,320,400
For Contractual Services....................... 4,721,600
For Travel........................................ 32,400
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 1,900
For Commodities.................................. 961,400
For Printing...................................... 13,900
For Equipment..................................... 96,200
For Telecommunications Services.................. 127,500
For Operation of Auto Equipment................... 68,100
Total $27,508,100
VIENNA CORRECTIONAL CENTER
For Personal Services............ 17,696,800 16,958,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 255,300
For State Contributions to State
Employees' Retirement System.................. 2,731,400
For State Contributions to
Social Security............................... 1,297,400
For Contractual Services....................... 3,385,400
For Travel......................................... 5,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 44,600
For Commodities................................ 2,589,900
For Printing...................................... 16,400
For Equipment.................................... 101,100
For Telecommunications Services................... 72,900
For Operation of Auto Equipment................... 95,300
Total $28,291,900 $27,553,900
SHERIDAN CORRECTIONAL CENTER
For Personal Services......................... 17,670,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 404,700
For State Contributions to State
Employees' Retirement System.................. 2,846,000
For State Contributions to
Social Security............................... 1,351,700
For Contractual Services.......... 16,358,700 20,358,700
For Travel........................................ 50,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 75,300
For Commodities................................ 1,768,400
For Printing...................................... 54,100
For Equipment.................................... 288,000
For Telecommunications Services.................. 231,900
For Operation of Auto Equipment.................. 260,500
Total $41,359,900 $45,359,900
(P.A. 93-842, Art. 65, Sec. 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services.............. 4,205,900 4,196,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation...................................... 9,700
For State Contributions to State
Employees' Retirement System.................... 676,000
For State Contributions to
Social Security................................. 321,100
For Contractual Services....................... 2,556,200
For Travel......................................... 6,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 300
For Commodities.................................. 207,800
For Printing....................................... 3,300
For Equipment..................................... 49,800
For Telecommunications Services................... 34,400
For Operation of Auto Equipment................... 24,900
Total $8,096,100 $8,087,100
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services............ 12,676,300 11,782,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 62,900
For State Contributions to State
Employees' Retirement System.................. 1,897,700
For State Contributions to
Social Security................................. 901,300
For Contractual Services....................... 2,247,300
For Travel......................................... 5,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 4,200
For Commodities.................................. 269,400
For Printing...................................... 19,300
For Equipment..................................... 67,700
For Telecommunications Services................... 65,900
For Operation of Auto Equipment................... 36,100
Total $18,253,700 $17,359,700
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services......................... 10,637,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 46,800
For State Contributions to State
Employees' Retirement System.................. 1,713,400
For State Contributions to
Social Security................................. 813,800
For Contractual Services....................... 1,839,800
For Travel......................................... 4,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 2,100
For Commodities.................................. 438,300
For Printing....................................... 7,900
For Equipment..................................... 69,200
For Telecommunications Services................... 60,300
For Operation of Auto Equipment................... 29,000
Total $15,662,600
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services............. 8,776,100 8,544,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 11,100
For State Contributions to State
Employees' Retirement System.................. 1,376,100
For State Contributions to
Social Security................................. 654,800
For Contractual Services....................... 3,906,800
For Travel......................................... 7,800
For Travel Allowances for Committed,
Paroled and Discharged Prisoners.................. 1,100
For Commodities.................................. 453,200
For Printing....................................... 7,900
For Equipment..................................... 43,700
For Telecommunications Services................... 90,400
For Operation of Auto Equipment................... 29,000
Total $15,358,000 $15,126,000
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services............. 6,113,900 5,734,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 16,600
For State Contributions to State
Employees' Retirement System.................... 923,700
For State Contributions to
Social Security................................. 438,800
For Contractual Services....................... 1,129,100
For Travel........................................ 11,900
For Travel Allowances for Committed,
Paroled and Discharged Prisoners.................. 2,400
For Commodities.................................. 317,700
For Printing....................................... 8,600
For Equipment..................................... 58,100
For Telecommunications Services................... 39,200
For Operation of Auto Equipment................... 18,800
Total $9,078,800 $8,699,800
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services............. 2,358,600 2,309,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 15,700
For State Contributions to State
Employees' Retirement System.................... 372,000
For State Contributions to
Social Security................................. 176,700
For Contractual Services......................... 394,600
For Travel......................................... 1,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 1,400
For Commodities.................................. 174,000
For Printing....................................... 5,200
For Equipment..................................... 50,300
For Telecommunications Services................... 73,200
For Operation of Auto Equipment................... 17,100
Total $3,639,800 $3,590,800
ILLINOIS YOUTH CENTER - RUSHVILLE
For Personal Services.................................. 0
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member, and Inmate
Compensation.......................................... 0
For State Contribution to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel Allowance for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications................................. 0
For Operation of Auto Equipment........................ 0
For Deposit into Travel and Allowance
Revolving Fund........................................ 0
Total $0
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 15,204,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 68,400
For State Contributions to State
Employees' Retirement System.................. 2,448,800
For State Contributions to
Social Security............................... 1,163,100
For Contractual Services....................... 3,620,900
For Travel........................................ 41,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 900
For Commodities................................ 1,223,600
For Printing...................................... 19,200
For Equipment.................................... 101,500
For Telecommunications Services.................. 132,600
For Operation of Auto Equipment.................. 148,600
Total $24,173,500
ILLINOIS YOUTH CENTER - VALLEY VIEW
For Personal Services.................................. 0
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
For Ordinary and Contingent Expenses................... 0
Total $0
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 5,420,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 20,200
For State Contributions to State
Employees' Retirement System.................... 873,100
For State Contributions to
Social Security................................. 414,600
For Contractual Services....................... 1,237,900
For Travel......................................... 5,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 100
For Commodities.................................. 138,200
For Printing....................................... 6,900
For Equipment..................................... 66,900
For Telecommunications Services................... 51,800
For Operation of Auto Equipment................... 28,800
Total $8,264,300
ARTICLE 7
Section 5. “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Sections 5, 30, 35, 45, 50, 65, 70, 85, 120, 130, 165, 170, 175, 180, 185, 200, 205, 210, 220, 225, 235, 280, 305 and 310 of Article 54 as follows:
(P.A. 93-0842, Art. 54, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Special Purposes Trust Fund:
For Personal Services........................... 382,500
For Employee Retirement Contributions
Paid by Employer................................. 11,500
For Retirement Contributions...................... 61,600
For State Contributions to
Social Security.................................. 29,300
For Group Insurance............................... 84,000
For Contractual Services.......................... 26,200
For Travel........................................ 31,500
For Commodities.................................... 9,000
For Printing....................................... 1,000
For Equipment...................................... 6,000
Total $642,600
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III.............. 28,430,000 27,352,300
For Temporary Assistance for Needy
Families under Article IV
and other social services...... 132,410,000 112,700,000
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs........................ 398,819,100
For Emergency Assistance for
Families with Dependent Children................ 445,700
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs.............................. 9,650,000
For Refugees................................... 1,658,600
For New Americans Initiative................... 3,000,000
For State Family and Children
Assistance.................................... 1,409,500
For State Transitional
Assistance........................ 10,000,000 8,331,200
For Services to Non-Citizens pursuant
to 305 ILCS 5/12-4.34......................... 5,150,000
For a grant to Children's Place for
costs associated with specialized
child care for families affected by
HIV/AIDS........................................ 752,700
For costs related to the Illinois Equal
Justice Act..................................... 472,900
Total $569,742,000
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 1 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated, excluding Emergency Assistance for Families with Dependent Children.
The Department, with the consent in writing from the Governor, may reapportion not more than six percent of the appropriation "For Temporary Assistance for Needy Families under Article IV" representing savings attributable to not increasing grants due to the births of additional children to the appropriation from the General Revenue Fund in Section 39.1 in this Article for Employability Development Services.
(P.A. 93-0842, Art. 54, Sec. 30)
Sec. 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
TINLEY PARK MENTAL HEALTH CENTER
For Personal Services............. 16,581,200 15,956,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions.... 2,622,100 2,569,900
For State Contributions to Social
Security...................................... 1,220,600
For Contractual Services......................... 946,800
For Travel........................................ 32,200
For Commodities................................ 2,755,000
For Printing...................................... 11,300
For Equipment..................................... 75,100
For Telecommunications Services.................. 149,000
For Operation of Auto Equipment................... 30,100
For Expenses Related to Living
Skills Program................................... 20,700
For Costs Associated with Behavioral
Health Services - Tinley Park Network........... 174,200
Total $23,941,400
(P.A. 93-0842, Art. 54, 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......................... 20,973,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 3,378,000
For State Contributions to Social Security..... 1,604,500
For Group Insurance.............................. 241,300
For Contractual Services...................... 14,711,000
For Travel....................................... 282,200
For Commodities................................ 1,552,900
For Printing................................... 1,129,100
For Equipment..................................... 64,400
For Telecommunications Services................ 1,566,100
For Operation of Auto Equipment.................. 202,700
For In-Service Training........................... 17,600
For Health Insurance Portability
and Accountability Act............. 1,695,000 2,895,000
For Ordinary and Contingent Expenses of
Team Illinois......................................... 0
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund........................... 3,329,300
Total $51,947,400
Payable from the DHS Recoveries Trust Fund:
For Personal Services.......................... 2,732,500
For Employee Retirement Contributions
Paid by Employer................................. 82,000
For Retirement Contributions..................... 440,100
For State Contributions to Social Security....... 209,000
For Group Insurance.............................. 720,000
For Contractual Services....................... 1,537,500
For Travel........................................ 50,000
For Commodities................................... 16,800
For Printing....................................... 7,600
For Equipment...................................... 2,900
For Telecommunications Services................... 15,000
Total $5,813,400
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 5,823,700
For Employee Retirement Contributions
Paid by Employer................................ 174,700
For Retirement Contributions..................... 938,000
For State Contributions to Social Security ...... 445,500
For Group Insurance............................ 1,434,000
For Contractual Services....................... 2,755,800
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 $12,701,500
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
(P.A. 93-0842, Art. 54, Sec. 45)
Sec. 45. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
GRANTS-IN-AID
For Tort Claims:
Payable from General Revenue Fund.... 5,580,900
580,900
Payable from Vocational Rehabilitation
Fund............................................. 10,000
Total $590,900
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund................. 12,600
For Grants Associated with Systems Change
Including Operating and Administrative Costs
Payable from the DHS Federal Projects Fund...... 450,000
(P.A. 93-0842, Art. 54, Sec. 50)
Sec. 50. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various facilities.. 1,095,700 1,595,700
For Miscellaneous Permanent Improvements.......... 250,700
Total $1,846,400
(P.A. 93-0842, Art. 54, 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 from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:
JACK MABLEY DEVELOPMENT CENTER
For Personal Services............... 7,319,600 6,876,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions........ 1,152,200 1,107,500
For State Contributions to
Social Security................................. 526,000
For Contractual Services....................... 1,211,400
For Travel......................................... 3,900
For Commodities.................................. 407,200
For Printing....................................... 4,700
For Equipment..................................... 26,300
For Telecommunications Services................... 40,100
For Operation of Automotive Equipment............. 23,400
Total $10,227,100
(P.A. 93-0842, Art. 54, Sec. 70)
Sec. 70. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ALTON MENTAL HEALTH CENTER
For Personal Services............. 15,453,200 13,899,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 2,417,900 2,238,700
For State Contributions to Social
Security.......................... 1,082,800 1,063,300
For Contractual Services....................... 1,548,300
For Travel........................................ 32,400
For Commodities.................................. 390,700
For Printing...................................... 15,500
For Equipment..................................... 86,900
For Telecommunications Services.................. 120,400
For Operation of Auto Equipment................... 54,800
For Expenses Related to Living
Skills Program.................................... 3,300
For Costs Associated with Behavioral
Health Services - Alton Network............... 4,858,000
Total $24,312,100
(P.A. 93-0842, Art. 54, Sec. 85)
Sec. 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
Payable from General Revenue Fund:
For Personal Services.............. 4,645,700 4,454,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions.......... 733,000
717,400
For State Contribution to
Social Security................................. 340,700
For Contractual Services......................... 141,600
For Travel....................................... 123,200
For Commodities.................................... 1,900
For Printing....................................... 3,600
For Equipment...................................... 1,000
For Telecommunications Services.................... 4,900
Total $5,788,400
(P.A. 93-0842, Art. 54, Sec. 120)
Sec. 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Costs Associated with Addiction
Treatment Services For Special
Populations.................................. 8,793,600
For Costs Associated with Community
Based Addiction Treatment to Medicaid
Eligible and KidCare clients,
Including Prior Year Costs......... 48,913,500 50,713,500
For Costs Associated with Community
Based Addiction Treatment Services............. 81,483,700
For Addiction Treatment Services for
DCFS clients................................... 11,688,300
For Grants and Administrative Expenses
Related to the Welfare Reform
Pilot Project................................... 2,787,200
Total $155,466,300
Payable from Illinois State Gaming Fund
For Costs Associated with Treatment
of Individuals who are Compulsive
Gamblers........................................ 960,000
Total $960,000
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 57,500,000
Payable from Drug Treatment Fund............... 5,000,000
Payable from Youth Drug Abuse
Prevention Fund................................. 530,000
Total $63,030,000
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund.................................. 100,000
For Grants and Administrative Expenses
Related to the Domestic Violence and
Substance Abuse Demonstration Project:
Payable from General Revenue Fund................ 641,800
For Grants and Administrative Expenses
Related to Addiction Treatment and
Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund............................... 3,082,900
Payable from Alcoholism and Substance
Abuse Fund................................... 22,102,900
The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 15 above "Addiction Treatment" among the purposes therein enumerated.
(P.A. 93-0842, Art. 54, Sec. 130)
Sec. 130. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services............. 26,057,600 24,676,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 4,105,500 3,974,300
For State Contributions to Social
Security...................................... 1,887,700
For Contractual Services....................... 1,899,700
For Travel........................................ 23,900
For Commodities................................ 1,233,800
For Printing...................................... 14,000
For Equipment..................................... 87,400
For Telecommunications Services.................. 155,300
For Operation of Auto Equipment................... 44,000
For Expenses Related to Living
Skills Program................................... 37,400
For Costs Associated with Behavioral
Health Services - Choate Network................. 41,300
Total $34,074,800
(P.A. 93-0842, Art. 54, Sec. 165)
Sec. 165. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
CHICAGO-READ MENTAL HEALTH CENTER
For Personal Services............. 23,876,200 22,331,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 3,782,000 3,596,800
For State Contributions to
Social Security............................... 1,708,300
For Contractual Services....................... 2,526,500
For Travel........................................ 37,700
For Commodities.................................. 733,500
For Printing...................................... 14,600
For Equipment..................................... 64,300
For Telecommunications Services.................. 177,800
For Operation of Auto Equipment................... 31,700
For Costs Associated with Behavioral
Health Services - Chicago-Read
Network......................................... 370,200
Total $31,593,100
(P.A. 93-0842, Art. 54, Sec. 170)
Sec. 170. 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:
PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
Payable from General Revenue Fund:
For Personal Services............. 11,813,600 10,391,400
For Employee Retirement Contributions Paid
by Employer........................................... 0
For Retirement Contributions....... 1,885,900 1,673,600
For State Contributions to
Social Security ..................... 873,500
795,000
For Contractual Services....................... 1,185,700
For Travel....................................... 221,900
For Commodities............................... 19,991,200
For Printing...................................... 28,100
For Equipment.................................... 430,200
For Telecommunications Services.................. 159,100
For Operation of Auto Equipment.................... 2,200
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities................. 925,900
Total $35,804,300
Payable from the Prevention/Treatment -
Alcoholism and Substance Abuse Block
Grant Fund:
For Personal Services......................... 2,223,300
For Employee Retirement Contributions Paid
by Employer...................................... 66,700
For Retirement Contributions..................... 358,100
For State Contributions to Social Security ...... 170,100
For Group Insurance.............................. 396,000
For Contractual Services....................... 1,416,800
For Travel....................................... 200,000
For Commodities................................... 53,800
For Printing...................................... 35,000
For Equipment..................................... 14,300
For Electronic Data Processing................... 300,000
For Telecommunications Services.................. 117,800
For Operation of Auto Equipment................... 20,000
For Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs.............................. 215,000
For Deposit into the Group Home
Loan Revolving Fund............................. 100,000
Total $5,686,900
Payable from the Vocational Rehabilitation Fund:
For Personal Services........................... 699,600
For Employee Retirement Contributions Paid
by Employer...................................... 21,000
For Retirement Contributions..................... 112,700
For State Contributions to Social Security ....... 53,500
For Group Insurance.............................. 150,000
For Contractual Services.......................... 61,000
For Travel........................................ 50,000
For Commodities...................................... 300
For Equipment..................................... 40,000
For Telecommunications Services................... 16,900
Total $1,205,000
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services........................... 517,200
For Employee Retirement Contributions Paid
by Employer...................................... 15,500
For Retirement Contributions...................... 83,300
For State Contributions to Social Security ....... 39,600
For Group Insurance.............................. 120,000
For Contractual Services......................... 180,100
For Travel........................................ 10,000
For Commodities.................................... 5,000
For Equipment...................................... 5,000
Total $975,700
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs............... 5,949,200
Payable from the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations................... 4,770,200
Payable from the Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Fund Which Receives All
Payments Under Section 5-3 of Act for
Alcoholic Liquors.............................. 150,000
Payable from the Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs............... 1,350,000
(P.A. 93-0842, Art. 54, Sec. 175)
Sec. 175. 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 Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Sexually Violent Persons
Program.......................... 17,488,900 18,988,900
(P.A. 93-0842, Art. 54, Sec. 180)
Sec. 180. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services.............. 9,196,400 8,868,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 1,458,300 1,428,400
For State Contributions to
Social Security................................. 678,500
For Contractual Services....................... 2,294,400
For Travel......................................... 7,600
For Commodities.................................. 396,000
For Printing...................................... 10,300
For Equipment..................................... 27,500
For Telecommunications Services................... 86,300
For Operation of Auto Equipment................... 19,400
For Expenses Related to Living
Skills Program.................................... 3,800
For Costs Associated with Behavioral
Health Services - Singer Network................. 38,200
Total $13,859,000
(P.A. 93-0842, Art. 54, Sec. 185)
Sec. 185. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services............. 20,217,900 19,012,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 3,196,800 3,062,100
For State Contributions to Social
Security...................................... 1,473,300
For Contractual Services....................... 2,037,500
For Travel........................................ 10,100
For Commodities.................................. 916,600
For Printing...................................... 14,900
For Equipment..................................... 35,300
For Telecommunications Services.................. 114,900
For Operation of Auto Equipment................... 69,100
For Expenses Related to Living
Skills Program................................... 13,500
Total $26,759,600
(P.A. 93-0842, Art. 54, Sec. 200)
Sec. 200. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services............. 18,237,500 17,278,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 2,879,700 2,782,800
For State Contributions to Social
Security...................................... 1,321,800
For Contractual Services....................... 1,798,500
For Travel........................................ 26,800
For Commodities.................................. 524,300
For Printing...................................... 18,700
For Equipment..................................... 31,200
For Telecommunications Services.................. 143,900
For Operation of Auto Equipment................... 14,500
For Expenses Related to Living
Skills Program................................... 19,200
For Costs Associated with Behavioral Health
Services - Madden Network....................... 143,100
Total $24,103,100
(P.A. 93-0842, Art. 54, Sec. 205)
Sec. 205. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services............. 23,353,900 22,054,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 3,672,700 3,552,100
For State Contributions to Social
Security...................................... 1,701,200
For Contractual Services....................... 1,656,600
For Travel......................................... 9,900
For Commodities................................ 1,388,000
For Printing...................................... 10,000
For Equipment.................................... 122,300
For Telecommunications Services................... 56,000
For Operation of Auto Equipment................... 33,900
For Expenses Related to Living
Skills Program.................................... 2,900
Total $30,587,100
(P.A. 93-0842, Art. 54, Sec. 210)
Sec. 210. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ELGIN MENTAL HEALTH CENTER
For Personal Services............. 44,102,000 41,061,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 6,953,200 6,613,300
For State Contributions to Social
Security...................................... 3,141,200
For Contractual Services....................... 4,157,000
For Travel........................................ 45,500
For Commodities................................ 1,173,800
For Printing...................................... 34,700
For Equipment.................................... 131,400
For Telecommunications Services.................. 309,100
For Operation of Auto Equipment.................. 111,200
For Expenses Related to Living
Skills Program................................... 31,200
For Costs Associated with Behavioral Health
Services - Elgin Network...................... 7,388,300
Total $64,198,000
(P.A. 93-0842, Art. 54, Sec. 220)
Sec. 220. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
CHESTER MENTAL HEALTH CENTER
For Personal Services............. 24,720,800 24,472,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 3,941,500
For State Contributions to Social
Security...................................... 1,895,300
For Contractual Services....................... 2,652,300
For Travel........................................ 69,500
For Commodities.................................. 633,500
For Printing...................................... 10,300
For Equipment..................................... 50,300
For Telecommunications Services.................. 101,900
For Operation of Auto Equipment................... 15,700
For Expenses Related to Living
Skills Program.................................... 4,600
Total $33,847,000
(P.A. 93-0842, Art. 54, Sec. 225)
Sec. 225. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
JACKSONVILLE DEVELOPMENTAL CENTER
For Personal Services............. 21,667,100 20,140,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 3,430,400 3,243,800
For State Contributions to Social
Security.......................... 1,547,300 1,540,700
For Contractual Services....................... 1,408,300
For Travel........................................ 14,600
For Commodities................................ 1,629,100
For Printing...................................... 12,900
For Equipment..................................... 89,600
For Telecommunications Services................... 79,500
For Operation of Auto Equipment................... 46,600
For Expenses Related to Living
Skills Program................................... 16,200
Total $28,221,700
(P.A. 93-0842, Art. 54, Sec. 235)
Sec. 235. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ANDREW McFARLAND MENTAL HEALTH CENTER
For Personal Services............. 11,330,600 10,849,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions........ 1,780,300 1,747,500
For State Contributions to
Social Security................................. 830,000
For Contractual Services....................... 1,733,300
For Travel........................................ 13,500
For Commodities.................................. 348,800
For Printing....................................... 6,800
For Equipment..................................... 63,600
For Telecommunications Services................... 86,100
For Operation of Auto Equipment................... 23,000
For Expenses Related to Living
Skills Program................................... 11,400
For Costs Associated with Behavioral Health
Services - McFarland Network.................... 146,800
Total $15,860,600
(P.A. 93-0842, Art. 54, 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 Public and Private Agencies
for Problem Pregnancies........................ 248,800
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities......................... 5,542,000
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services........ 16,836,600
For Grants for Programs to Reduce Infant
Mortality and to Provide Case
Management and Outreach Services for
Medicaid Eligible Families................... 27,598,600
For Grants for the Intensive Prenatal
Performance Project........................... 3,136,300
For Grants to the Chicago Department of
Health for Maternal and Child
Health Services................................. 295,000
For Grants and Administrative Expenses
Related to the Healthy
Families Program.............................. 9,686,700
For Costs Associated with the
Domestic Violence Shelters
and Services Program......................... 21,279,700
For Grants for After School Youth
Support Programs............................. 20,428,500
For Costs Associated with
Teen Parent Services.......................... 7,122,400
For Grants to Family Planning Programs
For Contraceptive Services...................... 723,800
For a Grant to Mano a Mano Family
Resource Center.................................. 50,000
For a Grant for Youth and Family
Counseling....................................... 75,000
Payable from the Sexual Assault
Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Total $113,123,400
Payable from the Special Purposes Trust Fund:
For Costs Associated with Family
Violence Prevention Services................. 5,000,000
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 $21,130,000
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................ 13,000,000
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.............. 197,000,000 173,000,000
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 $260,698,100
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.............................. 1,000,000
For Grants in Children's Cancer Research:
Payable from Children's Cancer
Fund............................................. 2,500
For Grants for Diabetes Research:
Payable from American Diabetes
Association Fund................................ 74,000
For Children's Health Programs:
Payable from Tobacco Settlement
Recovery Fund................................ 2,000,000
For a Grant to the Coalition for Technical Assistance and Training:
Payable from Tobacco Settlement
Recovery Fund.................................. 250,000
For a Grant to the Gilead Outreach and Referral Center:
Payable from the General Revenue Fund.......... 250,000
(P.A. 93-0842, Art. 54, Sec. 305)
Sec. 305. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services............. 28,404,600 26,600,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 4,490,800 4,284,300
For State Contributions to Social
Security...................................... 2,048,100
For Contractual Services....................... 2,528,100
For Travel......................................... 3,500
For Commodities.................................. 598,700
For Printing....................................... 9,200
For Equipment..................................... 96,900
For Telecommunications Services.................. 123,100
For Operation of Auto Equipment................... 41,900
For Expenses Related to Living
Skills Program................................... 24,700
Total $36,359,400
(P.A. 93-0842, Art. 54, Sec. 310)
Sec. 310. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
WILLIAM A. HOWE DEVELOPMENTAL CENTER
For Personal Services............. 38,758,800 36,177,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....... 6,115,400 5,826,800
For State Contributions to Social
Security.......................... 2,771,000 2,767,600
For Contractual Services....................... 4,685,800
For Travel........................................ 34,100
For Commodities.................................. 953,600
For Printing...................................... 18,700
For Equipment..................................... 81,300
For Telecommunications Services.................. 144,400
For Operation of Auto Equipment.................. 186,600
For Expenses Related to Living
Skills Program................................... 11,100
Total $50,887,600
ARTICLE 9
Section 5. “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Sections 110, 115 and 165 of Article 99 as follows:
(P.A. 93-842, Art. 99, Sec. 110)
Sec. 110. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 110 of Public Act 93-0842, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:
ALTON MENTAL HEALTH CENTER - MADISON COUNTY
(From Article 99, Section 110 of Public Act 93-0842)
For renovating the Forensic Complex and
constructing two building additions, in
addition to funds previously appropriated...... 3,900,000
For renovating the central dietary,
Phase II, in addition to funds previously
appropriated................................... 1,060,593
For constructing two building additions
at the Forensic Complex........................ 7,180,592
For rehabilitation of the central dietary.......... 226,935
CHESTER MENTAL HEALTH CENTER
For completing the replacement of
smoke and heat detectors, in addition
to funds previously appropriated................. 440,000
For upgrading HVAC systems......................... 590,176
For renovating support and residential areas,
in addition to funds previously
appropriated..................................... 119,777
For replacing smoke/heat detectors................. 177,589
For replacing sewer lines.......................... 189,335
For renovating support and residential
area.............................................. 78,150
CHICAGO-READ MENTAL HEALTH CENTER - CHICAGO
For rehabbing absorbers, controls
and valves....................................... 398,432
For renovating residential units, in
addition to funds previously
appropriated..................................... 236,520
For renovation of the West Campus shower
and toilet rooms................................. 134,469
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
For renovating Sycamore Hall..................... 2,652,585
ELGIN MENTAL HEALTH CENTER - KANE COUNTY
For replacing power plant and engineering
building....................................... 7,942,071
For renovating the central dietary
and kitchen.................................... 3,716,955
For construction of roads, parking lots
and street lights.............................. 1,107,902
FOX DEVELOPMENTAL CENTER - DWIGHT
For upgrading fire alarm systems................... 950,000
For replacing and repairing interior doors,
flooring and walls, in addition to funds
previously appropriated........................ 1,105,000
For planning and beginning replacement
of interior doors and flooring
and repairing walls in the Main and
Administration Buildings......................... 869,443
HOWE DEVELOPMENTAL CENTER - TINLEY PARK
For completing replacement of HVAC
systems, in addition to funds
previously appropriated........................ 1,400,000
For upgrading plumbing in kitchen.................. 735,000
For planning the replacement of
absorption-type A/C.............................. 450,000
For replacing HVAC and duct work.................... 39,704
For completing upgrade of tunnels,
Phase II, in addition to funds previously
appropriated..................................... 366,920
For renovating residences, in addition to
funds previously appropriated.................. 1,156,927
For renovation of residential buildings............. 76,450
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
For renovating the High School Building
Phase II....................................... 1,580,000
For renovating the health center................... 213,013
For replacing roof and upgrading the
mechanical system at Burns Gym................. 1,968,986
For replacing the visual alert system.............. 466,084
For renovating High School Building.............. 1,050,120
For replacing HVAC, upgrading electrical
and replacing doors, in addition to
funds previously appropriated.................... 455,337
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
For renovating auditorium, classroom
and administration buildings................... 2,360,924
For renovating classrooms in Building 17......... 1,281,525
For renovating the Girls' Dormitory, in
addition to funds previously appropriated........ 210,537
For renovations to the powerhouse,
boilers and associated coal and ash
equipment For installation of individual
package boilers, in addition
to funds previously appropriated................. 400,000
JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
For planning and beginning the renovation
of the power house............................... 698,226
KILEY DEVELOPMENTAL CENTER - WAUKEGAN
For converting the facility to natural
gas, in addition to funds previously
appropriated..................................... 495,240
For renovating homes, Phase II, in
addition to funds previously
appropriated..................................... 105,008
LINCOLN DEVELOPMENTAL CENTER - LOGAN
For various capital improvements,
including planning and construction
of four ten-bed transitional or
residential homes.............................. 7,000,000
LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
For upgrading the electrical panel............... 1,202,840
For repairing and replacing furnaces and
duct work, in addition to funds previously
appropriated..................................... 500,000
For renovating residential and neighborhood
homes, in addition to funds previously
appropriated................................... 1,195,960
For replacing plumbing, HVAC and
boiler systems................................... 742,685
For renovation of residential buildings,
in addition to funds previously
appropriated..................................... 648,823
For renovation of residences........................ 35,293
MABLEY DEVELOPMENTAL CENTER - DIXON
For replacing mechanicals and upgrading
the fire alarm systems........................... 371,005
For planning and beginning renovation
of residential buildings....................... 1,453,648
MADDEN MENTAL HEALTH CENTER - HINES
For planning and beginning facility
improvements to provide for
patient safety and suicide
prevention........................................ 80,075
For renovating pavilions and
administration building for safety/
security, in addition to
funds previously appropriated.................. 1,200,000
For renovating dietary............................. 858,550
For renovation of pavilions, in addition
to funds previously appropriated................. 350,503
MURRAY DEVELOPMENTAL CENTER - CENTRALIA
For completing the renovation of
the boiler house, in addition to
funds previously appropriated.................. 3,400,000
For renovating the boiler house,
in addition to funds previously
appropriated..................................... 591,566
For replacing the emergency
management system, in
addition to funds previously
appropriated..................................... 585,000
For planning and beginning boiler house
renovation........................................ 38,060
For replacing energy management system.............. 43,151
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For replacing the sewer system in
south campus................................... 2,112,880
For planning and beginning renovation
of dietary....................................... 384,925
For work necessary to remedy fire
damper deficiencies............................ 1,027,616
For replacing water mains and valves,
in addition to funds previously
appropriated..................................... 765,085
For replacing steam & condensate
lines, in addition to funds previously
appropriated..................................... 146,278
For upgrading HVAC systems in four
residential buildings............................ 151,801
For planning and beginning the upgrade
of steam and condensate lines..................... 98,347
SINGER MENTAL HEALTH CENTER - ROCKFORD
For upgrading fire alarm systems................... 648,684
For renovating dietary and stores.................. 833,103
For renovating patient units, Phase II,
in addition to funds previously
appropriated ................................. 3,100,000
For renovating mechanicals and
residential areas................................ 731,508
TINLEY PARK MENTAL HEALTH CENTER – COOK COUNTY
For completing the upgrade of fire
and life/safety issues in Oak Hall,
in addition to funds previously
appropriated..................................... 600,000
TINLEY PARK MENTAL HEALTH CENTER/HOWE DEVELOPMENTAL CENTER
For renovation for accessibility in four
buildings......................................... 74,856
TREATMENT AND DETENTION FACILITY - JOLIET
For improving the administration
building for life safety......................... 160,000
STATEWIDE
For planning and beginning life
safety/security systems........................ 1,500,000
For replacing roofing systems at
the following locations, at the
approximate costs set forth below.............. 2,526,737
Chicago-Read Mental
Health Center - Cook
County........................... 2,026,737
Fox Developmental
Center - Dwight.................... 200,000
Kiley Developmental Center -
Waukegan........................... 300,000
For replacing and repairing roofing systems
at the following locations, at the
approximate cost set forth below................ 2,014,437
Alton Mental Health Center -
Madison............................... 89,139
Shapiro Developmental Center -
Kankakee............................. 115,000
Ludeman Developmental Center -
Park Forest........................... 14,087
Madden Mental Health Center -
Hines................................ 815,326
Murray Developmental Center -
Centralia............................ 708,650
Kiley Developmental Center -
Waukegan............................. 272,235
For replacing and repairing roofing
systems at the following locations, at
the approximate cost set forth below............. 934,403
Chicago-Read Mental Health
Center............................. 421,632
Howe Developmental Center -
Tinley Park........................ 283,758
Shapiro Developmental Center -
Kankakee............................ 42,393
Illinois School for the
Deaf - Jacksonville................. 69,661
Kiley Developmental
Center - Waukegan.................. 116,959
For repairing or replacing roofs
at the following locations, at
the approximate cost set forth below........... 1,440,761
Illinois School for the
Visually Impaired -
Jacksonville........................ 38,369
Jacksonville Developmental
Center - Morgan County.............. 60,000
Lincoln Developmental Center -
Logan County......................... 7,001
Murray Developmental Center -
Centralia........................... 79,136
Shapiro Developmental Center -
Kankakee......................... 1,256,255
For planning and beginning construction
of a facility for sexually violent
persons.......................................... 135,896
For replacing and repairing roofing systems
at the following locations at the approximate
cost set forth below............................. 270,007
Choate Developmental Center -
Anna................................ 7,628
Chicago-Read Mental Health Center.... 5,475
Tinley Park Mental Health Center.... 12,974
Illinois School for the Visually
Impaired - Jacksonville............ 19,414
Shapiro Developmental Center -
Kankakee........................... 25,955
Kiley Developmental Center -
Waukegan........................... 19,284
Ludeman Developmental Center -
Park Forest....................... 179,277
For replacement of roofing systems at the
following locations at the approximate costs
set forth below:................................. 150,811
Lincoln Development Center.......... 37,702
Murray Developmental Center......... 37,703
Elgin Developmental Center.......... 37,703
Shapiro Developmental Center........ 37,703
Total $88,806,304
(P.A. 93-842, Art. 99, Sec. 115)
Sec. 115. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 115 of Public Act 93-0842, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
(From Article 99, Section 115 of Public Act 93-0842)
For renovations to the powerhouse,
boilers and associated coal and ash
equipment For installation of individual
package boilers.................................. 224,019
Total $224,019
(P.A. 93-842, Art. 99, Sec. 115)
Sec. 165. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 165 of Public Act 93-0842, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of State Police for the projects hereinafter enumerated:
CHICAGO FORENSIC LABORATORY
(From Article 99, Section 165 of Public Act 93-0842)
For construction of a laboratory and
parking facilities................................ 84,737
DISTRICT 13 HEADQUARTERS - DuQUOIN
For constructing a district 13
headquarters..................................... 132,840
DISTRICT 6 HEADQUARTERS - PONTIAC
For planning, construction, reconstruction,
demolition of existing buildings, and
all costs related to replacing
the facilities................................... 196,259
SPRINGFIELD ARMORY
For planning and design of the rehabilitation
and site improvements of the Springfield
Armory, in addition to funds previously
appropriated................................... 1,216,439
STATEWIDE
For replacing communications towers
equipment and tower buildings.................. 1,850,902
For upgrading generators and UPS systems............ 39,996
For replacing roofing system at the
following locations at the approximate
cost set forth below............................. 297,191
District 13 Headquarters,
DuQuoin............................ 46,752
Joliet Laboratory.................... 40,000
District 6 Headquarters,
Pontiac............................ 38,900
District 9 Headquarters,
Springfield....................... 109,510
State Police Training Center,
Pawnee............................. 10,000
District 18 Headquarters,
Litchfield......................... 45,000
District 19 Headquarters,
Carmi............................... 7,029
For replacing radio communication towers,
equipment buildings and installing emergency
power generators at the following locations at the approximate costs set forth below.................................. 1,109,792
Harlem & Irving – Cook County......... 93,966
Savanna – Carroll County.............. 95,000
Fairfield – Wayne County............. 225,000
Niota – Hancock County............... 695,826
Pecatonica, Elwood, Kingston, Mason
City........................................... 1,109,792
Total $4,928,156
ARTICLE 10
Section 5. “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 5 of Article 51 as follows:
(P.A. 93-842, Art. 51, Sec. 5)
Section 5. The following named sums, or so much thereof as may be necessary, 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.............................. 132,909,000
Judges Salaries.............................. 123,052,500
For Travel:
Judges of the Supreme Court....................... 29,600
Judges of the Appellate Court.................... 149,100
Judges of the Circuit Court...................... 767,400
Judicial Conference and
Supreme Court Committees......................... 727,800
For State Contributions to
Social Security................................ 2,140,100
Social Security................................ 1,996,600
Total, this Section 136,723,000
Total, this Section 126,723,000
ARTICLE 11
Section 5. The following sums, or so much thereof as may be necessary, respectively, are appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign, as prescribed by law:
To the President of the Senate.................. 4,694,200
To the Speaker of the House of
Representatives................................ 7,845,100
Total $12,539,300
Section 10. Payments from the amounts appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.
Section 15. 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 Senate:
For the ordinary and incidental expenses of
legislative leadership and legislative staff
assistants:
President................................... 5,067,200
Minority Leader.............................. 5,067,200
For the ordinary and incidental expenses of
committees, the general staff and
operations, per diem employees, special and
standing committees of the Senate and
expenses incurred in transcribing and
printing of Senate debate.................... 3,865,900
For the ordinary and incidental expenses of the
Senate, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies................................ 205,200
For allowances for the particular and additional
services appertaining to or entailed by the
respective officers of the Senate named in
and in accordance with the following
schedule:
President....................................... 80,000
Minority Leader................................. 80,000
For travel, including expenses to Springfield of
members on official legislative business
during weeks when the General Assembly is
not in session.................................. 55,300
Total $14,420,800
Section 20. The sum of $2,012,300, or so much thereof as may be necessary, is appropriated for the use of the Senate standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees.
Section 25. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Assembly Operations Revolving Fund to the Office of the President, to meet the ordinary and contingent expenses of the Senate.
Section 30. 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, incidental and contingent expenses of the House Majority and Minority Leadership Staff and Office operations:
For the Speaker............................. 4,551,300
For the Minority Leader...................... 4,551,300
Total $9,102,600
Section 35. The following named sums, or so much thereof as may be necessary, are appropriated to meet the ordinary, incidental and contingent expenses of the House Majority and Minority Leadership Staff and the general staff:
For the Speaker............................... 342,600
For the Minority Leader........................ 155,400
Total $498,000
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, relating to the operation of the House of Representatives, are appropriated to meet its ordinary and contingent expenses:
For the ordinary and incidental expenses of
The general staff, operations, and special
And standing committees of the House,
for per diem employees and for
expenses incurred in transcribing and
printing of House debates.................... 5,120,800
For the ordinary and incidental expenses of the
House, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies, no part of which shall be
expended for expenses of purchasing,
handling or distributing such supplies and
against which no indebtedness shall be
incurred without the written approval of the
Speaker of the House of Representatives......... 91,000
Pursuant to the Legislative Commission
Reorganization Act of 1984, to the Speaker
of the House for
Standing House Committees.................... 2,281,800
Total $7,493,600
Section 45. The following named sum, or so much thereof as may be necessary, for the objects and purposes hereinafter named, relating to House membership, is appropriated to meet the ordinary and contingent expenses of the House:
For travel, including expenses to
Springfield of members on official
legislative business during weeks when
the General Assembly is not in session............ 29,100
Section 50. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made for such purposes in Article 40 of Public Act 93-0842 as amended by this Act, are appropriated for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
For the Speaker............................... 441,600
For the Minority Leader............................ __0
Total $441,600
Section 55. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Assembly Operations Revolving Fund to the Office of the Speaker, to meet the ordinary and contingent expenses of the House.
Section 60. The amount of $327,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.
Section 65. As used in Sections 30 and 35 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, "Speaker" means the leader of the party having the largest number of members of the House of Representatives as of January 12, 2005, and "Minority Leader" means the leader of the party having the second largest number of members of the House of Representatives as of January 12, 2005.
Section 70. The sum of $315,000, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of the Legislative Inspector General.
ARTICLE 12
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions........................ 4,349,900
For State Contribution to State Employees’
Retirement System.................................. 579,500
For State Contribution to Social Security.......... 323,600
For Contractual Services........................... 700,000
For Travel.......................................... 71,100
For Commodities..................................... 20,000
For Printing........................................ 22,000
For Equipment....................................... 65,000
For Electronic Data Processing...................... 90,000
For Telecommunications.............................. 75,000
For Operation of Auto Equipment...................... 5,000
Total $6,301,100
Section 10. The sum of $14,817,000, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for audits, studies, and investigations.
ARTICLE 13
Section 5. 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 Commission on Government Forecasting and Accountability:
For Personal Services.............................. 806,048
For Employee Retirement Contributions
Paid by Employer.................................. 32,242
For State Contributions to State Employees'
Retirement System................................ 109,093
For State Contribution to Social
Security.......................................... 61,662
For Contractual Services........................... 116,600
For Travel........................................... 5,100
For Commodities...................................... 2,300
For Printing......................................... 4,300
For Equipment.......................................... 900
For Electronic Data Processing....................... 1,500
For Telecommunications Services...................... 8,800
For additional costs associated with
the assumption of duties of the
Pension Laws Commission.......................... 174,895
Total $1,323,440
Section 10. 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 Legislative Information System:
For Personal Services............................ 2,167,100
For Employee Retirement Contributions
Paid by Employer.................................. 86,700
For State Contribution to State Employees’
Retirement System................................ 469,700
For State Contribution to Social
Security......................................... 165,800
For Contractual Services........................... 392,600
For Travel........................................... 6,000
For Commodities...................................... 5,200
For Printing......................................... 5,000
For Equipment........................................ 3,200
For Electronic Data Processing................... 1,135,700
For Purchase, Maintenance, and Rental
of General Assembly Electronic Data Processing
Equipment, and any other operational
purposes of the General Assembly................. 737,100
For Telecommunications Services.................... 153,800
Total $5,327,900
Section 15. The following amount, or so much of that amount as may be necessary, is appropriated to the Legislative Information System:
For Purchase, Maintenance, and
Rental of Electronic Data Processing
Equipment and Software relating to the
development and implementation of legislative
systems, and for consulting, technical,
and design services related thereto.............. 850,000
Section 20. The following amount, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational
purposes of the General Assembly............... 1,600,000
Section 25. 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 Legislative Audit Commission:
For Personal Services.............................. 168,800
For Employee Retirement Contributions
Paid by Employer................................... 6,800
For State Contributions to State Employees'
Retirement System................................. 36,600
For State Contribution to Social
Security.......................................... 12,900
For Contractual Services............................ 16,200
For Travel........................................... 4,500
For Commodities........................................ 400
For Printing......................................... 1,500
For Equipment.......................................... 100
For Electronic Data Processing....................... 1,000
For Telecommunications Services...................... 1,500
Total $250,300
Section 30. 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 Legislative Printing Unit:
For Personal Services............................ 1,267,500
For Employee Retirement Contributions
Paid by Employer.................................. 50,700
For State Contributions to State Employees'
Retirement System................................ 274,700
For State Contribution to Social
Security.......................................... 97,000
For Contractual Services........................... 216,300
For Travel............................................... 0
For Commodities.................................... 162,700
For Printing........................................ 80,600
For Equipment...................................... 184,000
For Telecommunications Services...................... 7,500
Total $2,340,975
Section 35. 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 Legislative Research Unit:
For Personal Services............................ 1,196,600
For Employee Retirement Contributions
Paid by Employer.................................. 47,900
For State Contribution to State Employees'
Retirement System................................ 232,400
For State Contribution to Social
Security.......................................... 91,600
For Contractual Services........................... 591,000
For Travel........................................... 9,000
For Commodities..................................... 12,800
For Printing........................................ 21,900
For Equipment....................................... 57,900
For Telecommunications Services..................... 27,900
For New Member Conference............................. ___0
Total $2,289,000
Section 40. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Illinois Legislative Research Unit for the following purposes:
For payment of expenses of the
Legislative Staff Intern program,
including stipends, tuition, and
administration for 20 persons.................... 548,100
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons.................................... 106,800
Total $654,900
Section 45. 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 Legislative Reference Bureau:
For Personal Services............................ 1,720,300
For Employee Retirement Contributions
Paid by Employer.................................. 66,900
For State Contributions to State Employees'
Retirement System................................ 362,300
For State Contribution to Social
Security......................................... 131,600
For Contractual Services........................... 107,100
For Travel........................................... 7,000
For Commodities..................................... 10,000
For Printing........................................ 67,300
For Equipment...................................... 170,000
For Telecommunications Services..................... 12,000
Total $2,654,500
Section 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.............................. 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........................... 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
Section 55. 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 Joint Committee on Administrative Rules:
For Personal Services.............................. 806,000
For Employee Retirement Contributions
Paid by Employer.................................. 30,000
For State Contributions to State Employees'
Retirement System................................ 150,000
For State Contribution to Social
Security.......................................... 55,000
For Contractual Services............................ 35,000
For Travel.......................................... 16,000
For Commodities..................................... 11,000
For Equipment....................................... 19,000
For Telecommunications Services...................... 8,500
Total $1,130,500
Section 60. The sum of $108,900, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.
Section 70. The amount of $64,514, or so much of this amount as may be necessary and remains unexpended on June 30, 2005 from an appropriation heretofore made for such purpose in Section 70 of Article 39 of Public Act 93-842, is reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol for plans, specifications, and continuation of work pursuant to the report and recommendations of the architectural, structural, and mechanical surveys of the State Capitol Building. This is for the continuation of the rehabilitation of the Capitol Building.
Section 75. The sum of $694,237, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from appropriations heretofore made for such purposes in Section 75 of Article 39 of Public Act 93-42, is reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol for remodeling, planning, relocation, permanent equipment, and other related expenses, including architectural and engineering fees associated with construction, for the remodeling of office space and other support areas under the jurisdiction of the House of Representatives and the Senate.
ARTICLE 14
Section 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............................ 143,469,500
For Travel:
Judges of the Supreme Court...................... 12,700
Judges of the Appellate Court.................... 99,700
Judges of the Circuit Court..................... 350,000
Judicial Conference and
Supreme Court Committees........................ 700,000
For State Contributions
to Social Security............................ 2,080,300
Total, this Section $146,712,200
Section 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 Supreme Court:
For Personal Services........................... 6,764,000
For State Contributions
to State Employees' Retirement................... 527,000
For State Contributions
to Social Security............................... 517,400
For Contractual Services......................... 1,982,600
For Travel.......................................... 14,900
For Commodities..................................... 41,000
For Printing....................................... 189,900
For Equipment...................................... 899,700
For Electronic Data Processing...................... 16,600
For Telecommunications............................. 120,100
For Operation of Automotive Equipment................ 6,900
For Permanent Improvements.......................... 32,700
Total, this Section $11,112,800
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Supreme Court to meet the ordinary and contingent expenses of the Judges of the Appellate Courts, and the Clerks of the Appellate Courts, and the Appellate Judges Research Projects:
Administration of the First Appellate District
For Personal Services........................... 6,980,200
For State Contributions
to State Employees' Retirement................... 543,800
For State Contributions
to Social Security............................... 534,000
For Contractual Services......................... 1,242,500
For Travel........................................... 1,700
For Commodities..................................... 33,200
For Printing........................................ 33,900
For Equipment...................................... 145,100
For Telecommunications.............................. 81,100
Total $9,595,500
Administration of the Second Appellate District
For Personal Services........................... 2,845,700
For State Contributions
to State Employees' Retirement................... 221,700
For State Contributions
to Social Security............................... 217,700
For Contractual Services......................... 1,023,000
For Travel........................................... 2,200
For Commodities..................................... 18,900
For Printing......................................... 5,600
For Equipment...................................... 195,900
For Operation of
Automotive Equipment............................... 1,100
For Telecommunications.............................. 79,700
Total $4,611,500
Administration of the Third Appellate District
For Personal Services........................... 2,126,200
For State Contributions to
State Employees' Retirement...................... 165,700
For State contributions
to Social Security............................... 162,700
For Contractual Services........................... 744,700
For Travel........................................... 1,000
For Commodities..................................... 19,900
For Printing......................................... 7,200
For Equipment...................................... 234,400
For Telecommunications.............................. 64,100
Total $3,525,900
Administration of the Fourth Appellate District
For Personal Services........................... 2,170,200
For State Contributions
to State Employees' Retirement................... 169,100
For State Contributions
to Social Security............................... 166,100
For Contractual Services........................... 687,900
For Travel........................................... 3,900
For Commodities..................................... 19,100
For Printing......................................... 5,700
For Equipment....................................... 69,900
For Telecommunications.............................. 63,700
Total $3,355,600
Administration of the Fifth Appellate District
For Personal Services........................... 2,176,400
For State Contributions to
State Employees' Retirement...................... 170,000
For State Contributions to
Social Security.................................. 166,500
For Contractual Services........................... 655,300
For Travel........................................... 3,900
For Commodities...................................... 8,900
For Printing........................................ 12,900
For Equipment...................................... 191,300
For Telecommunications.............................. 59,800
For Operation of Automotive Equipment................ 1,200
Total $3,446,200
Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court for ordinary and contingent expenses of the Circuit Court:
For Circuit Clerks' Additional Duties............. 663,000
For Mandatory Arbitration.......................... 803,000
For Sexually Violent Persons Commitment Act........ 312,000
For Probation Reimbursements.................... 58,803,400
For Personal Services:
Circuit Court Personnel........................ 1,715,600
For State Contribution
to State Employees' Retirement................... 133,700
For State Contribution
to Social Security............................... 135,000
For Travel:
Circuit Court Personnel............................ 7,200
For Contractual Services: Transcript Fees
For Contractual Services........................... 363,800
For Equipment...................................... 102,200
For Electronic Data Processing................... 1,987,900
Total, this Section $65,026,800
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Supreme Court for ordinary and contingent expenses of the Administrative Office of the Illinois Courts:
For Personal Services............................ 5,508,400
For Retirement - Paid by Employer................ 2,406,100
For State Contributions to
State Employees' Retirement..................... 429,200
For State Contributions to
Social Security................................. 421,300
For Contractual Services......................... 3,242,500
For Travel......................................... 189,900
For Commodities..................................... 64,600
For Printing........................................ 79,800
For Equipment...................................... 355,000
For Electronic Data Processing................... 2,989,700
For Telecommunications............................. 210,500
For Operation of
Automotive Equipment............................. 16,700
For Probation Training............................. 391,300
For Contractual Services: Judicial Conference
and Supreme Court Committees.................... 701,400
For Judges' Out-of-State
Educational Programs............................. 32,500
For Training of Circuit Court Officers
and Personnel.................................... 49,000
Total, this Section $17,087,900
Section 30. The sum of $52,000, or so much thereof as may be necessary, is appropriated to the Supreme Court for the contingent expenses of the Illinois Courts Commission.
Section 35. The sum of $12,792,000, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.
Section 40. The sum of $116,800, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.
Section 45. The sum of $728,000, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.
Section 50. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Reviewing Court Alternative Dispute Resolution Fund to the Supreme Court for alternative dispute resolution programs within the reviewing courts.
ARTICLE 14A
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Judicial Inquiry Board:
For Personal Services............................ 285,700
For State Contributions to State Employees'
Retirement System............................... 22,300
For Retirement - Pension pick-up.................. 10,900
For State Contributions to Social Security........ 20,900
For Contractual Services......................... 321,900
For Travel........................................ 20,600
For Commodities.................................... 1,500
For Printing....................................... 6,900
For Equipment........................................ 500
For EDP................................................ 0
For Telecommunications............................. 7,500
For Operations of Auto Equipment................... 3,000
Total $701,700
ARTICLE 15
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:
For Personal Services......................... 12,734,200
For State Contribution to State Employees'
Retirement System.............................. 992,100
For State Contributions to
Social Security................................ 974,200
For Contractual Services....................... 3,171,700
For Travel........................................ 70,600
For Commodities................................... 58,200
For Printing...................................... 36,800
For Equipment..................................... 40,600
For Electronic Data Processing................... 499,100
For Telecommunications........................... 149,800
For Intern Program.................................. ___0
Total, This Section $18,727,300
Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Post Conviction Unit:
For Personal Services............................ 840,100
For State Contribution to State Employees'
Retirement System............................... 65,500
For State Contributions to
Social Security................................. 64,300
For Contractual Services......................... 279,500
For Travel........................................ 20,000
For Commodities.................................... 2,900
For Printing....................................... 3,000
For Equipment...................................... 5,500
For Electronic Data Processing..................... 7,300
For Telecommunications............................ 16,900
Total, This Section $1,305,000
Section 15. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systematic sentencing issues appeals cases to which the agency is appointed, to provide statewide training and services to Illinois Public Defenders, and to enhance the capability of public defenders in rural counties to effectively represent their clients in appropriate cases, making available expert witnesses and investigative services to them:
Payable from State Appellate Defender
Federal Trust Fund............................. 525,000
For State matching purposes:
Payable from General Revenue Funds............. 175,000
Total, This Section $700,000
Section 20. The amount of $2,782,600, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Office of the State Appellate Defender for expenses incurred in providing assistance to trial attorneys under subdivision (c)(5) of Section 10 of the State Appellate Defender Act.
Section 25. The amount of $160,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for expenses incurred to operate the Expungement Information Program.
ARTICLE 16
Section 1. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorney Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2006:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit.................... 2,386,300
Payable from General Revenue Fund for
Administrative Unit............................. 817,600
Payable from State's Attorney Appellate
Prosecutor's County Fund........................ 641,100
For State Contribution to the State Employees'
Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit....................... 95,500
Payable from General Revenue Fund for
Administrative Unit.............................. 32,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 26,000
For State Contribution to the State Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit...................... 185,900
Payable from General Revenue Fund for
Administrative Unit.............................. 63,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 50,000
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit...................... 182,600
Payable from General Revenue Fund for
Administrative Unit.............................. 62,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 49,100
For County Reimbursement to State for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 144,900
For Contractual Services:
Payable from General Revenue Fund................ 421,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 614,700
For Contractual Services for Tax Objection Casework:
Payable from General Revenue Fund..................... $0
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 33,300
For Contractual Services for Rental of Real Property:
Payable from General Revenue Fund................ 217,800
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 126,400
For Travel:
Payable from General Revenue Fund................. 16,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 9,100
For Commodities:
Payable from General Revenue Fund................. 14,900
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 9,400
For Printing:
Payable from General Revenue Fund.................. 4,900
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 3,600
For Equipment:
Payable from General Revenue Fund................. 25,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 30,900
For Electronic Data Processing:
Payable from General Revenue Fund................. 16,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 31,400
For Telecommunications:
Payable from General Revenue Fund................. 20,900
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 34,700
For Operation of Automotive Equipment:
Payable from General Revenue Fund................. 10,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 8,300
For Law Intern Program:
Payable from General Revenue Fund.................... 100
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 27,400
For Continuing Legal Education:
Payable from General Revenue Fund.................... 100
Payable from Continuing Legal Education
Trust Fund...................................... 150,000
For Legal Publications:
Payable from General Revenue Fund.................. 3,500
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 13,900
For expenses for assisting County State's Attorneys for services provided under the Illinois Public Labor Relations Act:
For Personal Services:
Payable from General Revenue Fund................. 84,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 47,400
For State Contribution to the State Employees' Retirement System Pick Up:
Payable from General Revenue Fund.................. 3,400
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 1,900
For State Contribution to the State Employees' Retirement System:
Payable from General Revenue Fund.................. 6,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 3,700
For Contribution to Social Security:
Payable from General Revenue Fund:................. 6,500
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 3,500
For County Reimbursement to State for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 13,800
For Contractual Services:
Payable from General Revenue Fund.................. 6,300
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 251,300
For Travel:
Payable from General Revenue Fund.................. 1,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 1,200
For Commodities:
Payable from General Revenue Fund.................... 600
Payable from State's Attorneys Appellate
Prosecutor's County Fund............................ 800
For Equipment:
Payable from General Revenue Fund.................... 600
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 1,200
For Operation of Automotive Equipment:
Payable from General Revenue Fund.................. 1,100
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 1,100
For expenses pursuant to
Narcotics Profit Forfeiture Act:
Payable from Narcotics Profit Forfeiture Fund........ 0
For Expenses Pursuant to Drug Asset
Forfeiture Procedure Act:
Payable from Narcotics Profit
Forfeiture Fund.............................. 1,350,000
For Expenses Pursuant to P.A. 84-1340,
which requires the Office of the State's
Attorneys Appellate Prosecutor to conduct
training programs for Illinois State's Attorneys,
Assistant State's Attorneys and Law Enforcement
Officers on techniques and methods of
eliminating or reducing the trauma of testifying
in criminal proceedings for children who serve
as witnesses in such proceedings;
and other authorized criminal justice
training programs:
Payable from General Revenue Fund............... 80,000
For Expenses Related to federally assisted
Programs to assist local
State's Attorneys including violent crimes,
drug related cases and cases arising under
the Narcotics Profit Forfeiture Act
on the request of the State's Attorney:
Payable from Special Federal Grant
Project Fund................................. 2,800,000
For Local Matching Purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund.............................. 0
For State Matching Purposes:
Payable from General Revenue Fund................ 138,500
For Expenses Pursuant to Grant Agreements
For Training Grant Programs:
Payable from Continuing Legal Education
Trust Fund..................................... 200,000
For Expenses Pursuant to the Capital
Crimes Litigation Act:
Payable from the Capital Litigation
Trust Fund..................................... 400,000
For Appropriation to the State Treasurer
for Expenses Incurred by State's Attorneys
other than Cook County:
Payable from the Capital Litigation
Trust Fund................................... 1,000,000
For Appropriation to the State's Attorneys
Appellate Prosecutor for a grant to the
Cook County State's Attorney for expenses
incurred in filing appeals in Cook County...... 2,700,000
ARTICLE 17
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated for the ordinary and contingent expenses of the Office of the Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services......................... 5,259,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 409,700
For State Contributions to
Social Security................................. 376,000
For Contractual Services......................... 680,000
For Travel....................................... 140,000
For Commodities................................... 75,000
For Printing...................................... 50,000
For Equipment...................................... 5,000
For Electronic Data Processing................... 160,000
For Telecommunications Services.................. 450,000
For Repairs and Maintenance....................... 32,000
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events............. 70,000
Total $7,706,900
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.
ARTICLE 18
Section 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 General Revenue Fund to meet the ordinary and contingent expenses of the Office of the Lieutenant Governor:
GENERAL OFFICE
For Personal Services........................... 960,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 74,800
For State Contributions to
Social Security.................................. 73,500
For Contractual Services......................... 410,000
For Travel........................................ 74,000
For Commodities................................... 25,000
For Printing...................................... 25,000
For Equipment...................................... 7,500
For Electronic Data Processing.................... 40,000
For Telecommunications Services................... 72,000
For Operational and Grant Expenses of the
Rural Affairs Council........................... 364,000
For Ordinary and Contingent Expenses of
The Illinois River Coordination Council......... 190,000
Total $2,315,800
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administration expenses.
Section 15. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Lieutenant Governor's Grant Fund to the Office of Lieutenant Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Lieutenant Governor
ARTICLE 19
“Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the following division of the Office of the Attorney General:
GENERAL OFFICE
For Personal Services......................... 29,632,500
For State Contribution to State
Employees' Retirement System................. 2,308,700
For State Contribution to Social Security...... 2,266,900
For Employees' Retirement Contributions
Paid by Employer............................... 297,200
For Contractual Services....................... 2,470,000
For Travel....................................... 350,000
For Commodities.................................. 125,000
For Printing..................................... 120,000
For Equipment.................................... 375,000
For Electronic Data Processing................. 1,450,000
For Telecommunications........................... 690,000
For Operation of Auto Equipment.................. 120,000
For Operational Expenses, Office
of the Inspector General....................... 300,000
Total $40,505,300
Section 10. The sum of $1,050,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Asbestos Abatement Fund to the Attorney General to meet the ordinary and contingent expenses of the Environmental Enforcement-Asbestos Litigation Division:
ENVIRONMENTAL ENFORCEMENT-
ASBESTOS LITIGATION DIVISION
For Personal Services.......................... 1,217,500
For State Contribution to State
Employees' Retirement System.................... 95,000
For State Contribution to Social Security......... 93,100
For Employees' Retirement Contributions
Paid by the Employer............................ 12,200
For Group Insurance.............................. 303,600
For Contractual Services......................... 430,000
For Travel........................................ 45,000
For Operational Expenses.......................... 60,000
Total $2,256,400
Section 20. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 25. The amount of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 30. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Whistleblower Reward and Protection Fund to the Office of the Attorney General for State law enforcement purposes.
Section 35. The amount of $900,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Attorney General for financial support under the Capital Crimes Litigation Act.
Section 40. The amount of $750,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Attorney General for the funding of a unit responsible for oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al. (Circuit Court of Cook County, No. 96L13146), for enforcement of the Tobacco Product Manufacturers' Escrow Act, and for handling remaining tobacco-related litigation.
Section 45. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 50. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Attorney General's Grant Fund to the Office of the Attorney General to be expended in accordance with the terms and conditions upon which those funds were received.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services............................ 787,500
For State Contribution to State Employees'
Retirement System............................... 61,400
For State Contribution to Social Security......... 60,300
For Employees' Retirement Contributions
Paid by the Employer............................. 7,900
For Group Insurance.............................. 234,600
For Operational Expenses,
Crime Victims Services Division................ 110,000
For Operational Expenses,
Automated Victim Notification System........... 800,000
For Awards and Grants under the Violent
Crime Victims Assistance Act................. 7,800,000
Total $9,861,700
Section 60. The amount of $280,000, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.
Section 65. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.
Section 70. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
Section 75. The amount of $50,000, or so much thereof as may be necessary, is appropriated from the Statewide Grand Jury Prosecution Fund to the Office of the Attorney General for expenses incurred in criminal prosecutions arising under the Statewide Grand Jury Act.
Section 80. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for costs related to the Illinois Equal Justice Act.
ARTICLE 20
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ........................................ 4,921,500
Payable from Securities Audit
and Enforcement Fund................................. 0
For Extra Help:
Payable from General Revenue
Fund ........................................... 39,100
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund ........... 2,494,700
Payable from Road Fund ...................... 3,392,400
Payable from Securities Audit
and Enforcement Fund ................................ 0
Payable from Vehicle
Inspection Fund...................................... 0
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund........................................... 679,600
Payable from Securities Audit
and Enforcement Fund................................. 0
For State Contribution to
Social Security:
Payable from General Revenue
Fund........................................... 369,800
Payable from Securities Audit
and Enforcement Fund................................. 0
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund................................. 0
For Contractual Services:
Payable from General Revenue
Fund........................................... 567,100
For Travel Expenses:
Payable from General Revenue
Fund............................................ 68,500
For Commodities:
Payable from General Revenue
Fund............................................ 27,300
For Printing:
Payable from General Revenue
Fund............................................ 11,900
For Equipment:
Payable from General Revenue
Fund............................................. 9,400
For Telecommunications:
Payable from General Revenue
Fund........................................... 146,300
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund........................................ 45,532,000
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund........................................... 256,100
Payable from Registered Limited
Liability Partnership Fund...................... 69,900
Payable from Securities Audit
and Enforcement Fund......................... 4,134,300
Payable from Department of Business Services
Special Operations Fund...................... 1,739,100
For Extra Help:
Payable from General Revenue
Fund........................................... 902,200
Payable from Road Fund............................... 0
Payable from Securities Audit
and Enforcement Fund............................ 13,800
Payable from Department of Business Services
Special Operations Fund........................ 123,500
For Employee Contribution to State
Employees' Retirement System:
Payable from Lobbyist Registration Fund......... 10,200
Payable from Registered Limited
Liability Partnership Fund....................... 2,800
Payable from Securities Audit
and Enforcement Fund........................... 163,100
Payable from Department of Business Services
Special Operations Fund......................... 74,500
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund......................................... 6,361,400
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................ 35,100
Payable from Registered Limited
Liability Partnership Fund....................... 9,600
Payable from Securities Audit
and Enforcement Fund........................... 568,300
Payable from Department of Business Services
Special Operations Fund........................ 255,200
For State Contribution to
Social Security:
Payable from General Revenue
Fund......................................... 3,505,600
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................ 21,800
Payable from Registered Limited
Liability Partnership Fund....................... 5,100
Payable from Securities Audit
and Enforcement Fund........................... 312,100
Payable from Department of Business Services
Special Operations Fund........................ 140,200
For Group Insurance:
Payable from Lobbyist Registration Fund......... 74,300
Payable from Registered Limited
Liability Partnership Fund...................... 27,600
Payable from Securities Audit
and Enforcement Fund......................... 1,117,800
Payable from Department of Business Services
Special Operations Fund........................ 598,200
For Contractual Services:
Payable from General Revenue
Fund........................................ 13,117,800
Payable from Road Fund....................... 1,140,200
Payable from Motor Fuel Tax Fund............... 800,000
Payable from Lobbyist Registration
Fund........................................... 101,200
Payable from Registered Limited
Liability Partnership Fund......................... 600
Payable from Securities Audit
and Enforcement Fund......................... 1,971,900
Payable from Department of Business Services
Special Operations Fund........................ 665,000
For Travel Expenses:
Payable from General Revenue
Fund........................................... 339,700
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................. 3,800
Payable from Securities Audit
and Enforcement Fund............................ 50,000
Payable from Department of Business Services
Special Operations Fund......................... 11,000
For Commodities:
Payable from General Revenue
Fund........................................... 838,100
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................. 2,000
Payable from Registered Limited
Liability Partnership Fund......................... 900
Payable from Securities Audit
and Enforcement Fund............................ 25,000
Payable from Department of Business Services
Special Operations Fund......................... 50,000
For Printing:
Payable from General Revenue
Fund........................................... 429,100
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................. 2,000
Payable from Securities Audit
and Enforcement Fund............................ 25,000
Payable from Department of Business Services
Special Operations Fund......................... 55,000
For Equipment:
Payable from General Revenue
Fund........................................... 412,300
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................. 9,000
Payable from Registered Limited
Liability Partnership Fund........................... 0
Payable from Securities Audit
and Enforcement Fund........................... 450,000
Payable from Department of Business Services
Special Operations Fund......................... 50,000
For Electronic Data Processing:
Payable from General Revenue Fund.............. 244,200
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special Services Fund........................ 9,000,000
For Telecommunications:
Payable from General Revenue Fund.............. 374,200
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 4,600
Payable from Registered Limited
Liability Partnership Fund......................... 600
Payable from Securities Audit
and Enforcement Fund........................... 118,700
Payable from Department of Business Services
Special Operations Fund........................ 108,600
For Operation of Automotive Equipment:
Payable from General Revenue
Fund........................................... 429,500
Payable from Securities Audit
and Enforcement Fund............................ 50,000
Payable from Department of Business Services
Special Operations Fund......................... 50,000
For Refunds:
Payable from General Revenue
Fund............................................ 14,000
Payable from Road Fund....................... 2,674,200
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund........... 11,465,700
Payable from Road Fund...................... 78,159,200
Payable from the Secretary of State
Special License Plate Fund..................... 461,700
Payable from Motor Vehicle Review
Board Fund..................................... 262,300
Payable from Vehicle Inspection Fund......... 1,214,100
For Extra Help:
Payable from General Revenue
Fund............................................ 69,100
Payable from Road Fund....................... 5,385,000
Payable from Vehicle Inspection Fund............ 35,600
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund...................... 18,500
Payable from Motor Vehicle Review Board Fund.... 10,500
Payable from Vehicle Inspection Fund............ 50,000
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............ 1,580,300
Payable from Road Fund...................... 11,445,600
Payable from the Secretary of State
Special License Plate Fund...................... 63,300
Payable from Motor Vehicle Review Board Fund.... 35,900
Payable from Vehicle Inspection Fund........... 171,200
For State Contribution to
Social Security:
Payable from General Revenue Fund.............. 857,300
Payable from Road Fund....................... 5,851,900
Payable from the Secretary of State
Special License Plate Fund...................... 34,400
Payable from Motor Vehicle Review
Board Fund...................................... 20,000
Payable from Vehicle Inspection Fund............ 96,500
For Group Insurance:
Payable from the Secretary of State
Special License Plate Fund..................... 179,800
Payable From Motor Vehicle Review
Board Fund...................................... 41,400
Payable from Vehicle Inspection Fund........... 476,400
For Contractual Services:
Payable from General Revenue Fund............ 2,531,600
Payable from Road Fund...................... 12,769,000
Payable from CDLIS/AAMVAnet Trust Fund
Trust Fund..................................... 575,000
Payable from the Secretary of State
Special License Plate Fund..................... 500,000
Payable from Motor Vehicle Review
Board Fund...................................... 95,000
Payable from Vehicle Inspection Fund........... 611,100
For Travel Expenses:
Payable from General Revenue
Fund............................................ 26,000
Payable from Road Fund......................... 522,300
Payable from the Secretary of State
Special License Plate Fund......................... 600
Payable from Motor Vehicle Review
Board Fund....................................... 4,000
Payable from Vehicle Inspection
Fund............................................... 200
For Commodities:
Payable from General Revenue
Fund............................................ 75,700
Payable from Road Fund....................... 1,867,800
Payable from the Secretary of State
Special License Plate Fund................... 3,000,000
Payable from Motor Vehicle
Review Board Fund................................ 3,000
Payable from Vehicle Inspection
Fund............................................ 34,300
For Printing:
Payable from General Revenue
Fund........................................... 601,400
Payable from Road Fund....................... 2,692,200
Payable from the Secretary of State
Special License Plate Fund................... 2,000,000
Payable from Motor Vehicle Review
Board Fund....................................... 3,000
Payable from Vehicle Inspection
Fund............................................ 43,000
For Equipment:
Payable from General Revenue
Fund................................................. 0
Payable from Road Fund......................... 450,000
Payable from CDLIS/AAMVAnet Trust Fund......... 488,800
Payable from the Secretary of State
Special License Plate Fund..................... 100,000
Payable from Motor Vehicle Review
Board Fund....................................... 8,500
Payable from Vehicle Inspection
Fund............................................. 1,000
For Telecommunications:
Payable from General Revenue
Fund............................................ 52,300
Payable from Road Fund....................... 1,885,400
Payable from the Secretary of State
Special License Plate Fund..................... 250,000
Payable from Motor Vehicle Review
Board Fund....................................... 3,500
Payable from Vehicle Inspection
Fund............................................. 3,000 For Operation of Automotive Equipment:
Payable from General Revenue Fund............... 20,000
Payable from Road Fund......................... 453,500
Section 10. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:
From General Revenue Fund...................... 450,000
Section 15. The sum of $1,000,000, or so much of this amount as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.
Section 20. The sum of $125,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2005 from appropriations heretofore made for such purposes in Section 20 of Article 44 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield, Illinois.
Section 25. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.
Section 30. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual equalization grants, per capita and area grants to library systems, and per capita grants to public libraries, under Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From General Revenue Fund................... 16,668,400
From Live and Learn Fund.................... 16,004,200
Section 35. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:
From General Revenue Fund.................... 2,427,200
From Live and Learn Fund....................... 300,000
From Accessible Electronic Information
Service Fund.................................... 40,000
Section 40. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual per capita grants to all school districts of the State for the establishment and operation of qualified school libraries or the additional support of existing qualified school libraries under Section 8.4 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From General Revenue Fund...................... 375,000
From Live and Learn Fund..................... 1,025,000
Section 45. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:
From Live and Learn Fund....................... 274,000
From Secretary of State Special Services Fund.. 226,000
Section 50. The following amounts, or so much of these amounts as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:
From General Revenue Fund...................... 644,900
From Live and Learn Fund....................... 700,000
From Secretary of State Special
Services Fund................................ 1,600,000
Total $2,944,900
Section 55. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From Live and Learn Fund....................... 370,800
Section 60. The sum of $100,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2005 from appropriations heretofore made for such purposes in Section 65 of Article 44 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for a grant to the Chicago Public Library for planning a new library for Grand Crossing.
Section 65. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Federal Library Services Fund:.......... 7,454,500
Section 70. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:
From General Revenue Fund.................... 4,650,000
From Live and Learn Fund....................... 500,000
From Federal Library Services Fund:
From LSTA Title IA........................... 1,000,000
From Secretary of State Special Services Fund 1,300,000
Section 75. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees for Illinois Archival Depository System Interns:
From General Revenue Fund....................... 45,000
Section 80. The sum of $250,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for the Penny Severns Summer Family Literacy Grants.
Section 85. In addition to any other amounts appropriated for such purposes, the sum of $1,700,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for a grant to the Chicago Public Library.
Section 90. The sum of $325,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.
Section 95. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:
From Live and Learn Fund....................... 1,750,000
Section 100. The sum of $50,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.
Section 105. The amount of $75,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to the Illinois Masonic Foundation for the Prevention of Drug and Alcohol Abuse Among Children, Inc., a not-for-profit corporation, for the purpose of providing Model Student Assistance Programs in public and private schools in Illinois.
Section 110. The amount of $500, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.
Section 115. The amount of $30,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.
Section 120. The amount of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.
Section 125. The sum of $80,000, or so much of this amount as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children to police officers killed in the line of duty.
Section 130. The sum of $160,000, or so much of this amount as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.
Section 135. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Organ Donor Awareness Fund................ 200,000
Section 140. The amount of $500, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago and Northeast Illinois District Council of Carpenters Fund to provide grants for charitable purposes.
Section 145. The amount of $30,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.
Section 150. The sum of $110,000, or so much of this amount as may be necessary, is appropriated from the Pet Overpopulation Fund to the Office of the Secretary of State for grants to humane societies to be used solely for the humane sterilization of dogs and cats in the State of Illinois.
Section 155. The amount of $125,000, or so much of this amount as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the cost incident to augmenting the Illinois commercial motor vehicle safety program by assuring and verifying the identity of drivers, including CDL operators, prior to licensure.
Section 160. The amount of $657,100, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.
Section 165. The amount of $100,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.
Section 170. The amount of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.
Section 175. The amount of $14,000,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.
Section 180. The amount of $13,875,000, or so much of this amount as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.
Section 185. The sum of $2,090,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.
Section 190. The amount of $75,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.
Section 195. The amount of $100,000 is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.
Section 200. The amount of $300,000, or so much of this amount as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.
Section 205. The amount of $20,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.
Section 210. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:
From the General Revenue Fund.................. 4,715,000
ARTICLE 21
Section 5. 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 following divisions of the State Comptroller for the Fiscal Year ending June 30, 2006:
Administration
For Personal Services............................ 4,107,900
For Employee Retirement Contributions
Paid by the Employer................................. 0
For State Contribution to State
Employees' Retirement System................... 320,100
For State Contribution to
Social Security................................ 314,300
For Contractual Services......................... 1,602,000
For Travel.......................................... 45,300
For Commodities.................................... 122,100
For Printing........................................ 35,000
For Equipment....................................... 12,800
For Telecommunications............................. 241,000
For Electronic Data Processing........................... 0
For Operation of Auto
Equipment.......................................... 8,900
Total $6,809,400
Statewide Fiscal Operations
For Personal Services............................ 4,831,800
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contribution to State
Employees' Retirement System..................... 376,500
For State Contribution to
Social Security.................................. 369,600
For Contractual Services........................... 339,400
For Travel........................................... 4,300
For Commodities.......................................... 0
For Printing............................................. 0
For Equipment............................................ 0
For Electronic Data Processing........................ ___0
Total $5,921,600
Electronic Data Processing
For Personal Services............................ 4,082,600
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contribution to State
Employees' Retirement System..................... 318,100
For State Contribution to
Social Security.................................. 312,300
For Contractual Services......................... 2,211,700
For Travel........................................... 8,000
For Commodities.................................... 119,000
For Printing....................................... 338,300
For Equipment............................................ 0
For Telecommunications................................... 0
For Electronic Data
Processing..................................... 1,649,200
Total $9,039,000
Special Audits
For Personal Services............................ 1,846,200
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contribution to State
Employees' Retirement System..................... 143,800
For State Contribution to
Social Security.................................. 141,300
For Contractual Services............................ 75,400
For Travel.......................................... 70,500
For Commodities.......................................... 0
For Printing............................................. 0
For Equipment............................................ 0
For Electronic Data Processing........................... 0
For Expenses of Local Government
Officials Training................................ 12,500
For Contractual Services for auditing
and assisting local governments................... 25,000
Total $2,314,800
Merit Commission
For Merit Commission Expenses....................... 93,000
Section 10. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office, pursuant to Public Act 89-511.
Section 15. The amount of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
Section 20. The amount of $200,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.
Section 25. The amount of $100,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for expenses and the administration of Section 15-125 of the Pension Code.
ARTICLE 22
Section 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.................................. 150,700
For the Lieutenant Governor........................ 115,300
For the Secretary of State......................... 133,000
For the Attorney General........................... 133,000
For the Comptroller................................ 115,300
For the State Treasurer............................ 115,300
Total $762,600
Section 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................................... 98,200
Department of Agriculture
For the Director................................... 113,200
For the Assistant Director.......................... 96,100
Department of Central Management Services
For the Director................................... 120,900
For 2 Assistant Directors.......................... 205,600
Department of Children and Family Services
For the Director................................... 127,600
Department of Corrections
For the Director................................... 127,600
For 2 Assistant Directors.......................... 217,000
Department of Commerce and Economic Opportunities
For the Director................................... 120,900
For the Assistant Director......................... 102,800
Environmental Protection Agency
For the Director................................... 113,200
Department of Financial and Professional Regulation
For the Secretary.................................. 120,900
For the Director.................................... 98,200
For the Director................................... 113,200
For the Director................................... 105,400
Department of Human Services
For the Secretary.................................. 127,600
For 2 Assistant Secretaries........................ 206,100
Department of Labor
For the Director................................... 105,400
For the Assistant Director.......................... 96,100
For the Chief Factory Inspector..................... 44,400
For the Superintendent of Safety Inspection
and Education..................................... 48,800
Department of State Police
For the Director................................... 112,600
For the Assistant Director.......................... 96,100
Department of Military Affairs
For the Adjutant General............................ 98,200
For two Chief Assistants to the
Adjutant General................................. 167,400
Department of Natural Resources
For the Director................................... 113,200
For the Assistant Director.......................... 96,100
For six Mine Officers............................... 79,800
For four Miners' Examining Officers................. 43,900
Illinois Labor Relations Board
For the Chairman.................................... 88,700
For four State Labor Relations Board
members.......................................... 319,200
For two Local Labor Relations Board
members.......................................... 159,600
Department of Healthcare and Family Services
For the Director................................... 120,900
For the Assistant Director......................... 102,800
Department of Public Health
For the Director................................... 127,600
For the Assistant Director......................... 108,500
Department of Revenue
For the Director................................... 120,900
For the Assistant Director......................... 102,800
Property Tax Appeal Board
For the Chairman.................................... 55,000
For four members................................... 177,300
Department of Veterans' Affairs
For the Director.................................... 98,200
For the Assistant Director.......................... 83,700
Civil Service Commission
For the Chairman.................................... 26,900
For four members.................................... 82,300
Commerce Commission
For the Chairman................................... 113,900
For four members................................... 397,700
Court of Claims
For the Chief Judge................................. 55,200
For the six Judges................................. 305,400
State Board of Elections
For the Chairman.................................... 49,700
For the Vice-Chairman............................... 40,800
For six members.................................... 191,500
Illinois Emergency Management Agency
For the Director.................................... 98,200
For the Assistant Director.......................... 98,200
Department of Human Rights
For the Director.................................... 98,200
Human Rights Commission
For the Chairman.................................... 44,400
For twelve members................................. 478,700
Illinois Workers’ Compensation Commission
For the Chairman................................... 106,400
For nine members................................... 916,200
Liquor Control Commission
For the Chairman.................................... 33,100
For six members.................................... 173,600
For the Secretary................................... 32,000
For the Chairman and one member as
designated by law, $200 per diem
for work on a license appeal
commission........................................ 55,000
Executive Ethics Commission
For nine members................................... 293,600
Pollution Control Board
For the Chairman................................... 102,900
For four members................................... 397,700
Prisoner Review Board
For the Chairman.................................... 81,500
For fourteen members of the
Prisoner Review Board.......................... 1,021,300
Secretary of State Merit Commission
For the Chairman.................................... 14,700
For four members.................................... 43,900
Educational Labor Relations Board
For the Chairman.................................... 88,700
For four members................................... 319,200
Department of State Police
For five members of the State Police
Merit Board, $207 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each........................................ 101,000
Department of Transportation
For the Secretary.................................. 127,600
For the Assistant Secretary........................ 108,500
Office of Small Business Utility Advocate
For the small business utility advocate............... ___0
... Total, General Revenue Fund $10,789,900
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund......................... 98,200
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum 10,712 as prescribed
by law:
From the Horse Racing Fund......................... 117,100
Department of Employment Security
Payable from Title III Social Security and Employment Service Fund:
For the Director................................... 120,900
For five members of the Board
of Review......................................... 75,000
Total $195,900
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director................................... 115,700
Subtotals:
General Revenue.............................. 10,789,900
Fire Prevention................................... 98,200
Horse Racing..................................... 117,100
Bank and Trust Company Fund...................... 115,700
Title III Social Security and
Employment Service Fund......................... 195,900
Total $11,316,800
Section 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........................... 112,600
For two Deputy Auditor Generals.................... 209,300
Total $321,900
Officers and Members of General Assembly
For salaries of the 118 members of the House of Representatives 6,914,300
For salaries of the 59 members
of the Senate.................................... 3,514,800
Total $10,429,100
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................. 93,600
For the Majority Leader of the House................ 19,800
For the eleven assistant majority and
minority leaders in the Senate................... 193,000
For the twelve assistant majority
and minority leaders in the House................ 184,200
For the majority and minority
caucus chairmen in the Senate..................... 35,100
For the majority and minority
conference chairmen in the House.................. 30,700
For the two Deputy Majority and the two
Deputy Minority leaders in the House.............. 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.......................... 315,800
For chairmen and minority
spokesmen of standing and select
committees in the House.......................... 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
Section 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...................... 841,700
From Horse Racing Fund............................ 9,400
From Fire Prevention Fund......................... 7,900
From Bank and Trust Company Fund.................. 9,300
From Title III Social Security
and Employment Service Fund..................... 15,500
Savings and Residential Finance
Regulatory Fund...................................... 0
Real Estate License
Administration Fund............................... ___0
Total $883,800
For State Contribution to Social Security:
From General Revenue Fund....................... 943,200
From Horse Racing Fund............................. 9,000
From Fire Prevention Fund.......................... 6,900
From Bank and Trust Company Fund................... 7,200
From Title III Social Security
and Employment Service Fund...................... 13,000
From Savings and Residential
Finance Regulatory Fund............................... 0
From Real Estate License
Administration Fund................................... 0
Total $979,300
For Group Insurance:
From Fire Prevention Fund........................ 13,800
From Bank and Trust Company Fund.................. 13,800
From Title III Social Security and
Employment Service Fund.......................... 82,800
Savings and Residential Finance
Regulatory Fund....................................... 0
Real Estate License Administration Fund............. ___0
Total $110,400
Section 25. The amount of $440,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 20 of this Article are insufficient and other expenses associated with the administration of Sections 5 through 20.
ARTICLE 23
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2006:
For Personal Services:
Official Court Reporting.................... 36,827,900
For State Contributions to the State
Employees’ Retirement System................. 2,869,300
For State Contributions to Social
Security..................................... 2,817,400
For Travel:
For Official Court Reporting................... 167,900
For Contractual Services:
For Transcript Fees for Official
Court Reporting.............................. 4,046,700
Section 2. The amount of $750,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.
ARTICLE 24
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the State Comptroller in connection with the Illinois Global Partnership Act:
From General Revenue Fund...................... 2,500,000
From Agricultural Premium Fund................. 1,006,200
From International Tourism Fund................ 2,500,000
Total $6,006,200
ARTICLE 25
Section 1. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Office of the State Treasurer to meet the ordinary and contingent expenses of the Office of the State Treasurer:
For Personal Services:
From General Revenue Fund.................... 4,667,700
From State Pensions Fund..................... 2,565,300
For Employee Retirement Contribution (pickup)
From General Revenue Fund...................... 186,700
From State Pensions Fund....................... 102,700
For State Contributions to State Employees’
Retirement System:
From General Revenue Fund...................... 639,500
From State Pensions Fund....................... 351,500
For State Contribution to Social Security:
From General Revenue Fund...................... 347,300
From State Pensions Fund....................... 194,100
For Group Insurance from State Pensions Fund..... 814,200
For Contractual Services:
From General Revenue Fund.................... 1,016,300
From State Pensions Fund..................... 3,021,100
For Travel:
From General Revenue Fund...................... 121,100
From State Pensions Fund....................... 110,000
For Commodities:
From General Revenue Fund....................... 47,600
From State Pensions Fund........................ 35,400
For Printing:
From General Revenue Fund....................... 25,900
From State Pensions Fund........................ 18,900
For Equipment:
From General Revenue Fund....................... 56,200
From State Pensions Fund........................ 18,900
For Electronic Data Processing:
From General Revenue Fund...................... 948,000
From State Pensions Fund..................... 1,019,100
For Telecommunications Services:
From General Revenue Fund...................... 160,100
From State Pensions Fund........................ 63,100
For Operation of Automotive Equipment:
From General Revenue Fund........................ 7,600
From State Pensions Fund......................... 2,700
Total, This Section $16,541,000
Section 2. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments to financial institutions for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.
Section 3. The amount of $9,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of overpayments of estate tax and accrued interest on those overpayments, if any, and payment of certain statutory costs of assessment.
Section 4. The amount of $6,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.
Section 5. The amount of $27,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Transfer Tax Collection Distributive Fund for the purpose of making payments to counties pursuant to Section 13b of the Illinois Estate and Generation-Skipping Transfer Tax Act.
Section 6. The amount of $500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Matured Bond and Coupon Fund for payment of matured bonds and interest coupons pursuant to Section 6u of the State Finance Act.
Section 7. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:
For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:
From the General Obligation Bond Retirement
and Interest Fund:
Principal.................................... 568,049,900
Interest................................... 1,096,648,200
Total $1,664,698,100
Section 8. The amount of $450,900, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the State Treasurer's costs to administer the Capital Litigation Trust Fund in accordance with the Capital Crimes Litigation Act.
Section 9. The amount of $2,691,200, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County State's Attorney in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 10. The amount of $1,625,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County Public Defender in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 11. The amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of compensation and expenses of court appointed defense counsel, other than the Cook County Public Defender, in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 12. The following named amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of compensation and expenses of court appointed counsel other than Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act.
Section 13. The following named amount of $500,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of expenses of Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act.
Section 14. The following named amount of $300,000, or so much of thereof as may be necessary, is appropriated from the General Revenue Fund to the State Treasurer for expenses related to an Inspector General position.
ARTICLE 26
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF THE EXECUTIVE OFFICE
Payable from General Revenue Fund:
For Personal Services........................... 646,000
For Employee Retirement Contributions paid
by Employer........................................... 0
For State Contributions to State
Employees' Retirement System..................... 50,300
For State Contributions to Social Security ....... 49,400
For Contractual services.......................... 50,000
For Travel........................................ 33,600
For Commodities...................................... 500
Total $829,700
Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF FINANCE AND ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services......................... 1,013,000
For Employee Retirement Contributions
Paid by Employer.................................. 2,100
For State Contributions to State
Employees' Retirement System..................... 78,900
For State Contributions to Social Security ....... 77,500
For Contractual Services......................... 324,200
For Travel........................................ 10,000
For Commodities................................... 21,900
For Electronic Data Processing................... 120,400
For Equipment..................................... 15,200
For Telecommunications............................ 69,800
For Operation of Auto Equipment.................... 3,400
Total $1,736,400
Payable from Services for Older
Americans Fund:
For Personal Services........................... 388,400
For Employee Retirement Contributions
Paid by Employer.................................. 1,700
For State Contributions to State
Employees' Retirement System..................... 30,300
For State Contributions to Social Security ....... 29,700
For Group Insurance.............................. 121,500
For Contractual Services.......................... 77,400
For Travel........................................ 10,000
For Commodities.................................... 7,200
For Printing...................................... 12,800
For Equipment...................................... 1,100
For Telecommunications............................ 15,500
For Operations of Auto Equipment................... 2,400
Total $698,000
Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF HOME AND COMMUNITY SERVICES
Payable from General Revenue Fund:
For Personal Services........................... 721,800
For Employee Retirement Contributions
Paid by Employer.................................. 1,500
For State Contributions to State
Employees' Retirement System..................... 56,200
For State Contributions to Social Security ....... 55,200
For Travel........................................ 20,000
For Commodities...................................... 500
Total $855,200
Payable from Services for Older
Americans Fund:
For Personal Services......................... 1,112,000
For Employee Retirement Contributions
Paid by Employer.................................. 7,000
For State Contributions to State
Employees' Retirement System..................... 86,600
For State Contributions to Social Security ....... 85,100
For Group Insurance.............................. 243,000
For Contractual Services.......................... 15,000
For Travel........................................ 52,100
Total $1,600,800
Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF PLANNING RESEARCH AND DEVELOPMENT
Payable from General Revenue Fund:
For Personal Services........................... 261,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 20,400
For State Contributions to Social Security ....... 20,000
For Travel........................................ 20,000
For Commodities...................................... 500
Total $322,300
Payable from Services for Older
Americans Fund:
For Personal Services........................... 345,200
For Employee Retirement Contributions
Paid by Employer.................................... 600
For State Contributions to State
Employees' Retirement System..................... 26,900
For State Contributions to Social Security ....... 26,400
For Group Insurance............................... 94,500
For Contractual Services.......................... 15,000
For Travel........................................ 10,000
Total $518,600
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF COMMUNICATIONS AND OUTREACH
Payable from General Revenue Fund:
For Personal Services........................... 375,900
For Employee Retirement Contributions
Paid by Employer.................................... 400
For State Contributions to State
Employees' Retirement System..................... 29,300
For State Contributions to Social Security ....... 28,700
For Contractual Services.......................... 60,000
For Travel........................................ 24,700
For Commodities...................................... 500
For Printing...................................... 23,500
Total $543,000
Payable from Services for Older
Americans Fund:
For Personal Services........................... 183,800
For Employee Retirement Contributions
Paid by Employer.................................... 600
For State Contributions to State
Employees' Retirement System..................... 14,300
For State Contributions to Social Security ....... 14,100
For Group Insurance............................... 67,500
For Travel........................................ 10,000
Total $290,300
Section 6. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Elder Abuse and Neglect Act............. 10,041,400
For Expenses of the Intergenerational
Programs......................................... 60,900
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services........................................ 296,900
For Expenses of the Illinois
Council on Aging................................. 12,200
For Expenses of the Alzheimer’s Task Force
And Conference................................... 12,400
For Expenses of Home delivered meals
distribution, and mobile equipment.............. 250,000
For Expenses of the Senior Employment
Specialist Program.............................. 264,300
For Expenses of the Grandparents
Raising Grandchildren Program................... 136,500
For Expenses of the Senior Meal Program........... 34,500
For Expenses of the Alzheimer’s
Initiative and Related Programs................. 104,700
For Administrative Expenses of the
Red Tape Cutter Program........................... 9,800
For Expenses of the Senior Helpline.............. 468,400
Total $11,692,000
Payable from Services for Older
Americans Fund:
For Expenses of Senior Meal Program.............. 52,100
For Purchase of Training Services................ 148,300
For Expenses of the Discretionary
Government Projects............................ 6,405,000
Total $6,605,400
Payable from the Department on Aging's
Special Projects Fund:
For Expenses of Private Partnership
Projects........................................ 45,000
Section 7. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For the purchase of Illinois Community
Care Program homemaker and Other Home
Based Services, including prior
year costs.................................. 234,564,500
For the Purchase of Emergency Home Response
And other Home Monitoring Services............ 1,800,000
For Grants and for Administrative
Expenses Associated with
Case Management, including prior
Year costs................................... 27,877,800
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment .... 6,969,600
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals......................................... 3,062,300
Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging........................ 1,955,000
For Grants for Adult Day Care Services,
Including prior year costs................... 16,276,100
For Grants for Retired Senior
Volunteer Program............................... 782,000
For Planning and Service Grants to
Area Agencies on Aging........................ 2,241,700
For Grants for the Foster
Grandparent Program............................. 342,100
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development..................................... 276,000
For Grants for Suburban Area Agency
on Aging for the Red
Tape Cutter Program............................. 251,700
For Grants for Chicago Department on Aging
for the Red Tape Cutter Program................. 603,600
For the Ombudsman Program........................ 391,000
Total $297,393,400
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative
Expenses of Senior Health
Assistance Programs.......................... 1,100,000
Payable from Services for Older Americans Fund:
For Grants for Social Services............... 27,164,000
For Grants for Nutrition Services............. 24,475,800
For Grants for Employment Services............. 3,397,000
For Grants for USDA Adult Day Care............. 1,200,000
For Grants for the USDA Elderly
Feeding Program............................... 6,500,000
Total $62,736,800
Section 8. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department on Aging for the ordinary and contingent expenses of the Senior Citizens Circuit Breaker and Pharmaceutical Assistance Program:
Payable from General Revenue Fund............. 51,978,600
Payable from Tobacco Settlement
Recovery Fund................................. 8,890,900
Payable from General Revenue Fund:
For Pharmaceutical Refund....................... 146,000
ARTICLE 27
Section 5. 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 Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services.......................... 1,386,300
For Employee Retirement Contributions
Paid by Employer................................ 12,000
For State Contributions to State
Employees' Retirement System................... 108,000
For State Contributions to
Social Security................................ 106,000
For Contractual Services......................... 345,600
For Travel........................................ 13,000
For Commodities................................... 28,400
For Printing...................................... 14,600
For Equipment..................................... 36,800
For Telecommunications Services................... 44,300
For Operation of Auto Equipment.................... 7,600
For Refunds........................................ 9,500
Total $2,112,100
Payable from Wholesome Meat Fund:
For Personal Services............................ 500,000
For Employee Retirement Contributions
Paid by Employer................................ 10,000
For State Contributions to State
Employees' Retirement System.................... 39,000
For State Contributions to
Social Security................................. 40,000
For Group Insurance.............................. 150,000
For Contractual Services.......................... 50,000
For Travel........................................ 20,100
For Commodities.................................... 1,100
For Printing....................................... 1,100
For Equipment..................................... 28,000
For Telecommunications Services................... 20,000
For Operation of Auto Equipment.................... 0
Total $859,300
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Operations.................................... 5,000
Section 10. The sum of $11,840,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 15. The sum of $1,693,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 17. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for operational expenses and programs of the University of Illinois Cook County Cooperative Extension Service.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Personal Services............................ 348,000
For Employee Retirement Contributions
Paid by Employer................................ 10,300
For State Contributions to State
Employees' Retirement System.................... 27,100
For State Contributions to
Social Security................................. 27,000
For Contractual Services......................... 568,100
For Commodities.................................... 2,500
For Printing......................................... 100
For Equipment..................................... 73,200
For Telecommunications Services................... 21,300
Total $1,077,600
Payable from Agricultural Premium Fund:
For Personal Services............................ 133,900
For Employee Retirement Contributions
Paid by Employer................................. 4,900
For State Contributions to State
Employees' Retirement System.................... 10,400
For State Contributions to
Social Security................................. 10,200
For Contractual Services......................... 109,100
For Equipment..................................... 29,000
For Telecommunications Services.................... 5,000
Total $302,500
Section 25. 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 Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services.......................... 2,551,500
For Employee Retirement Contributions
Paid by Employer................................ 25,200
For State Contributions to State
Employees' Retirement System................... 198,800
For State Contributions to
Social Security................................ 197,100
For Contractual Services.......................... 37,600
For Travel....................................... 234,200
For Commodities................................... 36,300
For Printing....................................... 4,600
For Equipment..................................... 12,100
For Telecommunications Services................... 32,800
For Operation of Auto Equipment................... 25,100
Total $3,355,300
Payable from the Agricultural
Federal Projects Fund:
For Expenses of Various
Federal Projects.............................. 100,000
Total $100,000
Section 30. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for Fertilizer Research.
Section 35. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 40. 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 Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services............................ 448,000
For Employee Retirement Contributions
Paid by Employer................................. 8,000
For State Contributions to State
Employees' Retirement System.................... 34,900
For State Contributions to
Social Security................................. 36,000
For Contractual Services........................... 8,800
For Travel......................................... 5,700
For Commodities.................................... 1,900
For Printing....................................... 5,900
For Equipment...................................... 5,400
For Telecommunications Services................... 15,200
For Operation of Auto Equipment.................... 2,800
Total $572,600
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports..................... 1,956,000
For Implementation of programs
and activities to promote, develop
and enhance the biotechnology
industry in Illinois.......................... 140,000
For expenses related to a contractual
Viticulturist and a contractual
Enologist...................................... 150,000
Payable from Agricultural Marketing
Services Fund:
For administering Illinois' part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products".......... 4,000
Payable from Agriculture Federal
Projects Fund:
For expenses of various Federal Projects........ 750,000
Section 45. The sum of $5,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the Agriculture Assembly.
Section 50. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the Illinois AgriFIRST Program.
Section 53. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois AgriFIRST Program Fund for AgriFIRST value added economic development grants.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services.......................... 2,900,000
For Employee Retirement Contributions
Paid by Employer................................ 30,000
For State Contributions to State
Employees' Retirement System................... 225,900
For State Contributions to
Social Security................................ 222,000
For Contractual Services......................... 651,500
For Travel........................................ 30,000
For Commodities.................................. 365,000
For Printing...................................... 10,000
For Equipment..................................... 50,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 60,000
For Swine Disease Research........................ 37,700
For Bovine Disease Research....................... 17,900
Total $4,650,000
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act............................... 700,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects............................. 1,285,000
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund:
For Personal Services.......................... 2,825,000
For Employee Retirement Contributions
Paid by Employer................................ 12,000
For State Contributions to State
Employees' Retirement System................... 220,100
For State Contributions to
Social Security................................ 216,500
For Contractual Services............................... 0
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services................... 10,000
For Operation of Auto Equipment................... 10,000
Total $3,293,600
Payable from Wholesome Meat Fund:
For Personal Services.......................... 2,800,000
For Employee Retirement Contributions
Paid by Employer................................ 10,000
For State Contributions to State
Employees' Retirement System................... 218,100
For State Contributions to
Social Security................................ 214,000
For Group Insurance.............................. 715,000
For Contractual Services.......................... 90,000
For Travel....................................... 150,000
For Commodities................................... 20,000
For Printing....................................... 3,000
For Equipment.................................... 200,000
For Telecommunications Services................... 70,000
For Operation of Auto Equipment.................. 110,000
Total $4,600,100
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products........... 425,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the General Revenue Fund:
For Personal Services............................ 587,000
For Employee Retirement Contributions
Paid by Employer................................ 17,000
For State Contributions to State
Employees' Retirement System.................... 45,700
For State Contributions to
Social Security................................. 44,900
For Contractual Services........................... 2,000
For Travel......................................... 5,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Equipment...................................... 2,000
For Telecommunications Services.................... 4,000
For Operation of Auto Equipment................... 23,000
For Expenses of a Motor Fuel and
Petroleum Standards Program
pursuant to P.A. 86-0232........................ 73,700
Total $806,300
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects............................... 100,000
Total $100,000
Payable from the Weights and Measures Fund:
For Personal Services.......................... 1,313,000
For Employee Retirement Contributions
Paid by Employer................................ 40,000
For State Contributions to State
Employees' Retirement System................... 102,300
For State Contributions to
Social Security................................ 100,400
For Group Insurance.............................. 364,000
For Contractual Services......................... 150,000
For Travel........................................ 95,000
For Commodities................................... 15,000
For Printing...................................... 13,000
For Equipment.................................... 300,000
For Telecommunications Services................... 20,000
For Operation of Auto Equipment.................. 150,000
Total $2,662,700
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
Environmental Programs
Payable from the General Revenue Fund
For Personal Services............................ 700,000
For Employee Retirement Contributions
Paid by Employer................................ 13,000
For State Contributions to State
Employees’ Retirement System.................... 54,500
For State Contributions to Social
Security........................................ 53,600
For Contractual Services........................... 1,600
For Travel........................................ 17,300
For Commodities...................................... 800
For Printing......................................... 900
For Equipment........................................ 800
For Telecommunications Services.................... 9,600
For Operation of Automotive Equipment.............. 4,600
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth..................................... 204,200
Total 1,060,900
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program.... 800,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979................. 2,550,000
Payable from the Agriculture Federal Projects Fund:
For expenses of Various Federal Projects......... 787,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act....................... 30,000
Payable from the General Revenue Fund:
For Administration of the Livestock
Management Facilities Act...................... 285,300
Payable from the Used Tire Management Fund:
For Mosquito Control.............................. 40,000
Section 75. 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 Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services............................ 795,700
For Employee Retirement Contributions
Paid by Employer................................ 23,900
For State Contributions to State
Employees’ Retirement System.................... 62,000
For State Contributions to Social
Security........................................ 60,900
For Contractual Services......................... 110,100
For Travel........................................ 22,800
For Commodities.................................... 7,000
For Printing....................................... 7,900
For Equipment..................................... 39,900
For Telecommunications Services................... 20,500
For Operation of Automotive Equipment............. 15,000
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board................................... 2,000
Total $1,167,700
Payable from the Agriculture Federal Projects Fund:
For Expenses Relating to Various
Federal Projects............................... 815,000
Section 80. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Conservation 2000 Fund for the Conservation 2000 Program to implement agricultural resource enhancement programs for Illinois’ natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:
Conservation Practices
Cost Sharing Program......................... 2,000,000
Sustainable Agriculture Program.................. 250,000
Soil and Water Conservation Grants............. 1,500,000
Streambank Restoration........................... 250,000
Section 85. 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 Agriculture for:
SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services.......................... 2,486,700
For Employee Retirement Contributions
Paid by Employer................................ 50,000
For State Contributions to State
Employees' Retirement System................... 193,700
For State Contributions to
Social Security................................ 194,100
For Contractual Services....................... 1,724,000
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds..................... 132,700
For Commodities................................... 75,200
For Equipment.................................... 114,000
For Telecommunications Services................... 55,000
For Operation of Auto Equipment.................... 6,000
For preparation and setup for the
2006 National High School Finals
Rodeo.......................................... 203,000
Total $5,234,400
Section 90. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to satisfy obligations related to the development, use, and operation of a multi-purpose outdoor theater, and to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services.......................... 1,221,300
For Employee Retirement Contributions
Paid by Employer................................ 17,900
For State Contributions to State
Employees' Retirement System.................... 95,200
For State Contributions to
Social Security................................ 107,000
For Contractual Services......................... 701,700
For Travel......................................... 6,900
For Commodities.................................. 100,500
For Equipment.................................... 121,700
For Telecommunications Services................... 45,000
For Operation of Auto Equipment................... 22,100
Total $2,439,300
Section 100. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services............................ 345,300
For Employee Retirement Contributions
Paid by Employer................................. 5,000
For State Contributions to State
Employees' Retirement System.................... 26,900
For State Contributions to
Social Security................................. 27,550
For Contractual Services......................... 408,600
For Travel......................................... 5,600
For Commodities................................... 22,800
For Printing....................................... 8,100
For Equipment...................................... 6,500
For Telecommunications Services................... 33,200
For Operation of Auto Equipment.................... 1,000
For Entertainment at the
DuQuoin State Fair............................. 460,400
Total $1,350,950
Payable from the Agricultural Premium Fund:
For Financial Assistance for the
DuQuoin State Fair............................. 455,200
Section 110. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts.......... 4,000,000
Total $4,000,000
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................ 169,900
For Employee Retirement Contributions
Paid by Employer................................. 3,000
For State Contributions to State
Employees' Retirement System.................... 13,200
For State Contributions to
Social Security................................. 12,300
For Contractual Services.......................... 35,900
For Travel......................................... 3,500
For Commodities.................................... 2,000
For Printing....................................... 3,500
For Equipment..................................... 11,300
For Telecommunications Services.................... 4,900
For Operation of Auto Equipment.................... 2,000
Total $261,500
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services.................................. 0
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System......................... 0
For State Contributions to
Social Security.................................. 5,400
For Contractual Services......................... 113,900
For Travel......................................... 5,000
For Commodities.................................... 2,000
For Printing....................................... 3,000
For Operation of Auto Equipment.................... 4,000
Total $133,300
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services............................ 187,500
For Employee Retirement Contributions
Paid by Employer................................. 2,600
For State Contributions to State
Employees' Retirement System.................... 14,600
For State Contributions to
Social Security................................. 19,700
For Contractual Services......................... 171,800
For Travel......................................... 6,000
For Commodities.................................... 2,000
For Printing....................................... 2,100
For Equipment..................................... 28,400
For Telecommunications Services................... 15,600
For Operation of Auto Equipment.................... 6,500
Total $456,800
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ADMINISTRATIVE SERVICES PROGRAMS
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Programs, Loans and Grants................... 20,000
Payable from the General Revenue Fund:
For the Agricultural Leadership Foundation ....... 27,400
For distribution of institutional agricultural
research grants to public universities
authorized by the Food and Agriculture
Research Act to include administrative costs
incurred by the Department of Agriculture
pursuant to Section 15 of the Food and
Agriculture Research Act (Public
Act 89-182).................................. 3,500,000
Total $3,547,400
Section 125. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES PROGRAMS
Payable from General Revenue Fund:
For awards for destruction of livestock,
as provided by law.............................. 4,700
Section 130. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
LAND AND WATER RESOURCES PROGRAMS
Payable from the General Revenue Fund:
For Soil Surveys in Mapping Illinois
Soil and operational expenses.................. 375,000
For grants to Soil and Water Conservation
Districts for clerical and other personnel,
for education and promotional assistance,
and for expenses of Water Conservation
District Boards and administrative
Expenses..................................... 5,545,600
Total $5,920,600
Section 135. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the General Revenue Fund:
For Awards to Livestock Breeders
and related expenses.......................... 160,500
For Awards and Premiums at the
Illinois State Fair
and related expenses........................... 297,000
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses........................... 138,000
Total $595,500
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders
and related expenses........................... 57,400
For Awards and Premiums at the
Illinois State Fair
and related expenses........................... 173,200
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses............................ 49,400
Total $280,000
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR PROGRAMS
Payable from General Revenue Fund:
For awards and premiums to the
DuQuoin State Fair and related expenses....... 139,200
For harness racing at the
DuQuoin State Fair and related expenses......... 29,500
Total $168,700
Section 145. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING PROGRAMS
Payable from the Illinois Racing
Quarterhorse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry.................... 71,200
Payable from the Illinois Standardbred
Breeders Fund:
For grants and other purposes.................. 1,473,200
Payable from the Illinois Thoroughbred
Breeders Fund:
For grants and other purposes.................. 2,007,900
Total $3,552,300
Payable from the Agricultural Premium Fund:
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture.............................. 2,146,100
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate................................... 762,000
For premiums to vocational
agriculture fairs.............................. 179,500
For rehabilitation of county fairgrounds....... 2,602,000
For grants and other purposes for county
fair and state fair horse racing............... 413,000
Total $6,102,600
Payable from the General Revenue Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act.............. 666,000
Total $666,000
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities ........... 1,357,400
Total $1,357,400
Section 150. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for grants, contracts, and administrative expenses associated with the development of the Illinois Grape and Wine Industry, including prior year costs.
ARTICLE 28
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 2,828,700
For Employee Retirement Contributions
Paid by Employer.................................. 4,800
For State Contributions to State
Employees' Retirement System.................... 220,400
For State Contributions to Social
Security........................................ 216,800
For Contractual Services......................... 399,900
For Travel........................................ 61,000
For Commodities................................... 17,100
For Printing...................................... 24,900
For Equipment..................................... 14,100
For Electronic Data Processing................... 294,900
For Telecommunications Services................... 58,100
For Operation of Auto Equipment.................... 1,200
For Refunds........................................ 1,800
Total $4,143,700
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services........................... 409,600
For Employee Retirement Contributions
Paid by Employer.................................. 9,800
For State Contributions to State
Employees' Retirement System..................... 31,900
For State Contribution to
Social Security.................................. 31,400
For Group Insurance.............................. 110,400
For Contractual Services.......................... 16,600
For Travel......................................... 1,000
For Commodities.................................... 5,000
For Printing....................................... 2,900
For Equipment...................................... 5,800
For Electronic Data Processing................. 1,035,000
For Telecommunications Services.................... 7,900
Total $1,667,300
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services........................... 601,900
For Employee Retirement Contributions
Paid by Employer................................. 17,100
For State Contribution to State
Employees' Retirement Fund....................... 46,900
For State Contributions to Social
Security......................................... 46,100
For Group Insurance.............................. 124,200
For Contractual Services.......................... 14,100
For Travel......................................... 2,000
For Commodities.................................... 3,700
For Printing....................................... 3,700
For Equipment...................................... 4,700
For Electronic Data Processing.................... 11,800
For Telecommunications Services.................... 8,100
Total $884,300
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services............................ 52,200
For Employee Retirement Contributions
Paid by Employer.................................... 500
For State Contributions to State
Employees' Retirement System...................... 4,100
For State Contribution to
Social Security................................... 4,000
For Group Insurance............................... 13,800
For Contractual Services............................. 500
For Commodities...................................... 300
For Printing......................................... 200
For Equipment...................................... 1,000
For Electronic Data Processing................... 107,100
For Telecommunications Services...................... 800
Total $184,500
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services........................... 476,200
For Employee Retirement Contributions
Paid by Employer................................. 11,800
For State Contributions to State
Employees' Retirement System..................... 37,100
For State Contribution to
Social Security.................................. 36,400
For Group Insurance.............................. 124,200
For Contractual Services.......................... 29,800
For Travel......................................... 1,200
For Commodities.................................... 4,800
For Printing....................................... 7,000
For Equipment...................................... 5,900
For Electronic Data Processing................. 4,804,700
For Telecommunications Services.................... 6,400
Total $5,545,500
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Personal Services......................... 6,896,500
For Employee Retirement Contributions
Paid by Employer................................ 173,900
For State Contributions to State
Employees' Retirement System.................... 537,300
For State Contributions to Social
Security........................................ 527,700
For Group Insurance............................ 1,616,000
For Contractual Services....................... 2,653,900
For Travel....................................... 205,300
For Commodities................................... 26,800
For Printing...................................... 38,500
For Equipment..................................... 76,000
For Electronic Data Processing................... 110,200
For Telecommunications Services................... 89,000
For Professional Services Including
Administrative and Related Costs.............. 2,580,100
Total $15,531,200
Section 10. In addition to any other amounts heretofore appropriated for such purpose, $8,482,100, or so much thereof as may be necessary, is appropriated from the Efficiency Initiatives Revolving Fund to the Department of Central Management Services for costs associated with the efficiency initiatives authorized by Section 405-292 of the Department of Central Management Services Law of the Civil Administrative Code of Illinois.
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................... 681,300
For Employee Retirement Contributions
Paid by Employer.................................... 500
For State Contributions to State
Employees' Retirement System..................... 53,100
For State Contributions to Social
Security......................................... 52,200
For Contractual Services.......................... 54,300
For Travel........................................ 10,500
For Commodities.................................... 5,700
For Printing......................................... 400
For Equipment..................................... 38,200
For Telecommunications Services................... 39,200
For Operation of Auto Equipment.................... 4,400
Total $939,800
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services......................... 5,066,900
For Employee Retirement Contributions
Paid by Employer................................. 15,700
For State Contributions to State
Employees' Retirement System.................... 394,800
For State Contributions to Social
Security........................................ 387,700
For Group Insurance............................ 1,007,600
For Contractual Services....................... 1,736,200
For Travel........................................ 55,900
For Commodities................................... 38,500
For Printing...................................... 61,600
For Equipment.................................... 110,900
For Electronic Data Processing.................... 70,400
For Telecommunications Services................... 66,200
For Operation of Auto Equipment................... 88,700
For Lump Sum...................................... 22,000
Total $9,123,100
Section 20. 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 STRATEGIC SOURCING AND PROCUREMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 1,807,100
For Employee Retirement Contributions
Paid by Employer.................................. 8,100
For State Contributions to State
Employees' Retirement System.................... 140,800
For State Contributions to Social
Security........................................ 138,900
For Contractual Services......................... 100,100
For Travel........................................ 31,100
For Commodities................................... 23,900
For Printing...................................... 28,100
For Equipment..................................... 11,800
For Telecommunications Services................... 35,900
For Operation of Auto Equipment.................... 3,200
Total $2,329,000
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services.......................... 8,033,400
For Employee Retirement Contributions
Paid by Employer................................ 296,100
For State Contributions to State
Employees' Retirement System.................... 625,900
For State Contributions to Social
Security........................................ 614,600
For Group Insurance............................ 2,484,000
For Contractual Services....................... 1,131,100
For Travel........................................ 39,900
For Commodities.................................. 117,100
For Printing...................................... 34,500
For Equipment.................................... 744,400
For Telecommunications Services.................. 151,600
For Operation of Auto Equipment............... 21,042,100
For Refunds....................................... 10,000
Total $35,324,700
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services......................... 1,095,500
For Employee Retirement Contributions
Paid by Employer.................................. 1,700
For State Contributions to State
Employees' Retirement System..................... 85,400
For State Contributions to
Social Security.................................. 83,800
For Group Insurance.............................. 345,000
For Contractual Services......................... 520,200
For Travel........................................ 31,600
For Commodities................................... 13,600
For Printing....................................... 5,400
For Equipment..................................... 19,000
For Electronic Data Processing..................... 9,200
For Telecommunications Services................... 21,000
Total $2,231,400
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services............................ 130,600
For Employee Retirement Contributions
Paid by Employer.................................... 700
For State Contributions to State
Employees' Retirement System..................... 10,200
For State Contributions to Social
Security......................................... 10,000
For Group Insurance............................... 41,400
For Contractual Services......................... 113,300
For Travel......................................... 6,600
For Commodities................................... 25,000
For Printing....................................... 5,000
For Equipment..................................... 70,000
For Telecommunications Services.................... 3,700
For Operation of Auto Equipment.................... 4,500
For Warehouse Stock for all State
Agencies and for printing and
distribution of wall certificates............. 1,971,100
For Refunds........................................ 5,000
Total $2,397,100
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 1,020,000
For Employee Retirement Contributions
Paid by Employer.................................. 5,900
For State Contributions to State
Employees' Retirement System..................... 79,500
For State Contributions to Social
Security......................................... 78,000
For Group Insurance.............................. 234,600
For Contractual Services.......................... 13,000
For Travel........................................ 12,800
For Commodities.................................... 5,100
For Printing......................................... 900
For Equipment..................................... 20,100
For Electronic Data Processing.................... 20,500
For Telecommunications Services................... 15,800
Total $1,506,200
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Personal Services............................ 621,400
For Employee Retirement Contributions
Paid by Employer.................................. 2,400
For State Contributions to State
Employees' Retirement System..................... 48,400
For State Contributions to Social
Security......................................... 47,600
For Contractual Services........................... 8,500
For Travel........................................ 23,300
For Commodities.................................... 3,000
For Printing......................................... 700
For Equipment..................................... 12,000
For Electronic Data Processing.................... 15,000
For Telecommunications Services.................... 9,800
Total $792,100
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For Group Insurance........................... 36,924,200
For payment of claims under the
Representation and Indemnification
in Civil Lawsuits Act......................... 1,403,500
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims........... 1,600,200
Total $39,927,900
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program........ 288,000
For Life Insurance Coverage As Elected
By Members Per The State Employees
Group Insurance Act of 1971................. 78,616,000
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of a Cost Containment Program...... 158,900
For provisions of Health Care Coverage
As Elected by Eligible Members Per
The State Employees Group Insurance Act
of 1971...................................... 17,924,200
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For Personal Services.......................... 1,731,600
For Employee Retirement Contributions
Paid by Employer.................................. 6,400
For State Contributions to State
Employees’ Retirement System................... 134,900
For State Contributions to Social
Security....................................... 132,500
For Group Insurance.............................. 483,000
For Contractual Services.......................... 90,100
For Travel........................................ 12,800
For Commodities.................................... 9,000
For Printing....................................... 3,000
For Equipment...................................... 2,000
For Electronic Data Processing.................... 10,900
For Telecommunications Services................... 19,000
For Operation of Automotive Equipment................ 400
Total $2,635,600
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee......................... 650,000
For payment of Workers’ Compensation
Act claims and contractual services in
connection with said claims payments......... 98,200,000
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
Expenditures for this purpose may be made by the Department of Central Management Services without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act.
PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
For expenses related to the administration
of the State Employees Deferred
Compensation Plan............................ 1,698,300
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF PERSONNEL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 4,871,800
For Employee Retirement Contributions
Paid by Employer.................................. 2,000
For State Contributions to State
Employees' Retirement System.................... 379,600
For State Contributions to Social
Security........................................ 372,900
For Contractual Services......................... 187,700
For Travel........................................ 49,100
For Commodities................................... 31,000
For Printing...................................... 37,900
For Equipment..................................... 19,500
For Telecommunications Services................... 69,500
For Operation of Auto Equipment.................... 3,700
For Awards to Employees and
Expenses of Employees' Suggestion
Award Board....................................... 8,500
For Wage Claims.................................. 826,500
For Expenses of Compensation Review Board......... 25,000
For Expenses of the Upward Mobility Program ... 4,204,000
For Expenses of the Governor's Commission
on the Status of Women in Illinois.............. 135,900
For Veterans' Job Assistance Program............. 282,200
For Governor's and Vito Marzullo's
Internship programs............................. 695,000
For Nurses' Tuition............................... 65,000
Total $12,266,800
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Department of Central Management Services:
BUSINESS ENTERPRISE PROGRAM
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................... 309,300
For Employee Retirement Contributions
Paid by Employer.................................... 700
For State Contributions to State
Employees' Retirement System..................... 24,100
For State Contributions to Social
Security......................................... 23,700
For Contractual Services.......................... 71,900
For Travel........................................ 13,300
For Commodities.................................... 6,200
For Printing....................................... 8,600
For Equipment...................................... 1,000
For Telecommunications Services.................... 7,700
For Operation of Auto Equipment.................... 2,300
Total $468,800
PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program.............................. 50,000
Section 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.................... 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 45. The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following.
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services......................... 46,067,600
For Employee Retirement Contributions
Paid by Employer................................ 304,800
For State Contributions to State
Employees’ Retirement System................. 3,589,100
For State Contributions to Social
Security..................................... 3,524,200
For Group Insurance........................... 13,119,300
For Contractual Services..................... 221,181,000
For Travel....................................... 290,700
For Commodities................................ 3,514,100
For Printing..................................... 127,700
For Equipment.................................... 828,300
For Electronic Data Processing................. 1,415,400
For Telecommunications Services................ 1,224,600
For Operation of Automotive Equipment............ 808,600
For Lump Sum.................................. 34,600,700
For Lump Sum Operations........................ 1,808,100
For Lump Sum except Personal Services............. 28,600
Awards and Grants.............................. 3,563,900
Total 335,996,700
Section 55. 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 COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Education Technology, including
operating and administrative costs........... 19,393,800
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services........................ 43,821,700
For Employee Retirement Contributions
Paid by Employer................................ 271,300
For State Contributions to State
Employees' Retirement System.................. 3,414,100
For State Contributions to Social
Security...................................... 3,352,400
For Group Insurance........................... 10,046,400
For Contractual Services....................... 2,619,500
For Travel....................................... 385,200
For Commodities.................................. 242,100
For Printing..................................... 209,000
For Equipment.................................... 758,200
For Electronic Data Processing................ 91,820,100
For Telecommunications Services................ 4,333,500
For Operation of Auto Equipment.................... 6,300
For Refunds.................................... 7,593,400
Total $168,873,200
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services......................... 7,548,600
For Employee Retirement Contributions
Paid by Employer................................. 25,800
For State Contributions to State
Employees' Retirement System.................... 588,100
For State Contributions to Social
Security........................................ 577,500
For Group Insurance............................ 1,835,400
For Contractual Services....................... 2,543,100
For Travel........................................ 54,000
For Commodities................................... 22,800
For Printing...................................... 57,500
For Equipment..................................... 31,700
For Telecommunications Services.............. 133,871,600
For Operation of Auto Equipment................... 15,000
For Refunds.................................... 8,000,000
Total $155,171,100
Section 60. The amount of $4,061,300, or so much thereof as may be necessary, is appropriated from the Statistical Services Revolving Fund to the Department of Central Management Services for expenses related to the study, development and implementation of technology standards including related administrative expenses.
ARTICLE 29
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 6,975,000
For Retirement Contributions Paid
By Employer.................................. 1,326,200
For Retirement Contributions..................... 543,400
For State Contributions to
Social Security................................. 599,400
For Contractual Services....................... 2,954,600
For Travel....................................... 161,100
For Commodities................................... 21,000
For Printing....................................... 2,000
For Equipment...................................... 9,800
For Telecommunications........................... 241,400
For Attorney General Representation
on Child Welfare Litigation Issues.............. 587,100
Total $13,421,000
PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
For Private Grants for Child
Welfare Improvements............................ 360,000
Total $360,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
INSPECTOR GENERAL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 1,172,000
For Retirement Contributions...................... 91,300
For State Contributions to
Social Security.................................. 94,200
For Contractual Services......................... 684,700
For Travel........................................ 19,500
For Commodities.................................... 7,900
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Telecommunications
Services......................................... 44,000
Total $2,115,600
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
ADMINISTRATIVE CASE REVIEW
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 5,311,100
For Retirement Contributions..................... 413,800
For State Contributions to
Social Security................................. 400,800
For Contractual Services.......................... 68,400
For Travel....................................... 134,300
For Commodities.................................... 2,600
For Printing......................................... 500
For Equipment...................................... 4,900
For Telecommunications Services................... 14,200
Total $6,350,600
Section 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 Department of Children and Family Services:
OFFICE OF QUALITY ASSURANCE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 1,884,900
For Retirement Contributions..................... 146,900
For State Contributions to
Social Security................................. 146,500
For Contractual Services......................... 277,700
For Travel....................................... 139,600
For Commodities.................................... 2,300
For Printing....................................... 1,000
For Equipment...................................... 2,000
For Telecommunications............................ 20,500
Total $2,621,400
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ 82,112,600
For Retirement Contributions................... 6,397,400
For State Contributions to
Social Security............................... 6,192,900
For Contractual Services....................... 2,990,000
For Travel..................................... 3,679,300
For Commodities.................................. 311,400
For Printing..................................... 239,000
For Equipment..................................... 42,000
For Telecommunications Services................ 3,243,700
For Targeted Case Management................... 8,376,700
Total $113,585,000
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects............ 1,175,000
For Independent Living Initiative............ 10,300,000
For LAN State Board of Education............... 1,600,000
Total $13,075,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ 56,612,900
For Retirement Contributions................... 4,410,700
For State Contributions to
Social Security............................... 4,312,500
For Contractual Services......................... 366,600
For Travel..................................... 1,358,700
For Commodities................................... 12,300
For Printing....................................... 2,000
For Equipment..................................... 23,500
For Telecommunications Services.................. 485,800
For Child Death Review Teams..................... 122,200
Total $67,707,200
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Federal Child Protection Projects.......... 5,292,600
Total $5,292,600
Section 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...................... 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 $40,115,700
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 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CLINICAL SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 2,754,300
For Retirement Contributions..................... 214,600
For State Contributions to
Social Security................................. 213,100
For Contractual Services......................... 195,500
For Travel........................................ 88,000
For Commodities.................................... 2,700
For Printing....................................... 1,500
For Equipment...................................... 2,000
For Telecommunications Services................... 59,600
Total $3,531,300
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Training Department Staff................. 1,564,000
OFFICE OF THE GUARDIAN
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 3,466,300
For Retirement Contributions..................... 270,100
For State Contributions to
Social Security................................. 273,000
For Contractual Services......................... 513,200
For Travel........................................ 70,300
For Commodities.................................... 3,700
For Printing......................................... 500
For Equipment...................................... 2,000
For Telecommunications........................... 102,600
Total $4,701,700
PURCHASE OF SERVICE MONITORING
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 16,847,000
For Retirement Contributions................... 1,312,500
For State Contributions to
Social Security............................... 1,311,300
For Contractual Services....................... 2,296,700
For Travel........................................ 41,400
For Commodities................................... 11,500
For Printing....................................... 2,000
For Equipment...................................... 4,900
For Telecommunications........................... 122,200
Total $21,949,500
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 176,815,200
For Counseling and Auxiliary Services......... 12,285,300
For Institution and Group Home Care and
Prevention.................................. 111,280,500
For Services Associated with the Foster
Care Initiative............................... 6,613,800
For Purchase of Adoption and
Guardianship Services....................... 180,767,500
For Health Care Network........................ 4,198,500
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order .... 3,632,000
For Youth in Transition Program.................. 917,200
For MCO Technical Assistance and
Program Development........................... 1,663,500
For Pre Admission/Post Discharge
Psychiatric Screening......................... 8,071,800
For Assisting in the Development
of Children's Advocacy Centers................ 2,069,500
For Psychological Assessments
including Operations and
Administrative Expenses....................... 3,211,900
Total $511,526,700
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 124,696,300
For Counseling and Auxiliary Services......... 14,616,900
For Institution and Group Home Care and
Prevention................................... 82,817,300
For Assisting in the development
of Children's Advocacy Centers................ 1,505,400
For Children's Personal and
Physical Maintenance.......................... 4,487,000
For Services Associated with the Foster
Care Initiative............................... 2,343,700
For Purchase of Adoption and
Guardianship Services....................... 116,046,000
For Family Preservation Services.............. 19,855,000
For Purchase of Children's Services............ 1,356,700
Federal Compliance/Program Improvement
Plan Implementation......................... 30,200,000
For Family Centered Services Initiative....... 17,301,800
Total $415,226,100
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program.............. 842,500
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
OPERATION AND COMMUNITY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Reimbursing Counties......................... 338,500
Total $338,500
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims.................................. 233,800
Total $233,800
CHILD PROTECTION ADMINISTRATION
Payable from the General Revenue Fund:
For Protective/Family Maintenance
Day Care..................................... 21,076,700
Total $21,076,700
Payable from the Child Abuse Prevention Fund:
For Child Abuse Prevention...................... 600,000
CLINICAL SERVICES
Payable from the DCFS Training Fund:
For Foster Care and Adoption
Care Training Services...................... 16,052,000
ARTICLE 30
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services......................... 3,527,300
For Retirement Contributions Paid
by Employer....................................... 7,000
For Extra Help..................................... 9,600
For State Contributions to State
Employees' Retirement System.................... 274,800
For State Contributions to
Social Security................................. 270,600
For Contractual Services....................... 3,419,800
For Travel....................................... 139,900
For Commodities................................... 65,000
For Printing...................................... 41,200
For Equipment..................................... 70,500
For Electronic Data Processing................. 1,047,700
For Telecommunications Services.................. 150,700
For Operation of Automotive Equipment............. 45,200
Total $9,069,300
Payable from the Tourism Promotion Fund:
For Personal Services........................... 941,700
For Retirement Contributions Paid
by Employer....................................... 1,200
For State Contributions to State
Employees' Retirement System..................... 73,400
For State Contributions to
Social Security.................................. 72,100
For Group Insurance.............................. 248,400
For Contractual Services....................... 1,246,600
For Travel........................................ 14,100
For Commodities................................... 16,200
For Printing...................................... 30,000
For Equipment..................................... 72,900
For Electronic Data Processing................... 194,300
For Telecommunications Services................... 31,300
For Operation of Automotive Equipment............. 11,000
Total $2,953,200
Payable from the Intra-Agency Services Fund:
For Personal Services.......................... 1,727,900
For Retirement Contributions Paid
by Employer....................................... 3,700
For Extra Help.................................... 79,500
For State Contributions to State
Employees' Retirement System.................... 134,600
For State Contributions to
Social Security................................. 138,300
For Group Insurance.............................. 469,200
For Contractual Services....................... 3,227,500
For Travel........................................ 34,900
For Commodities................................... 18,400
For Printing...................................... 21,400
For Equipment.................................... 150,000
For Electronic Data Processing................... 982,200
For Telecommunications Services................... 60,300
For Operation of Automotive Equipment............. 20,000
Total $7,067,900
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For Personal Services......................... 1,312,400
For Retirement Contributions Paid
by Employer....................................... 1,000
For State Contributions to State
Employees' Retirement System.................... 102,200
For State Contributions to
Social Security................................. 100,400
For Group Insurance.............................. 324,300
For Contractual Services......................... 520,700
For Travel........................................ 70,000
For Commodities................................... 14,300
For Printing..................................... 607,600
For Equipment..................................... 19,300
For Telecommunications Services................... 35,000
For administrative and grant expenses
associated with statewide tourism promotion
and development............................... 5,656,500
For Advertising and Promotion of Tourism
Throughout Illinois Under Subsection (2)
of Section 4a of the Illinois Promotion
Act.......................................... 12,578,700
For Advertising and Promotion of Illinois
Tourism in International Markets.............. 2,740,500
For Illinois State Fair Ethnic
Village Expenses................................. 61,000
Total $24,143,900
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TOURISM
GRANTS-IN-AID
Payable from General Revenue Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Development
Of the Illinois Grape and Wine Industry,
Including Prior Year Costs...................... 150,000
Payable from the International Tourism Fund:
For grants to Convention and Tourism Bureaus—
Chicago Convention and Tourism Bureau and
Chicago Office of Tourism..................... 3,638,000
Balance of State.............................. 1,000,000
Total $4,638,000
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus--
Chicago Convention and Tourism Bureau........ 2,217,100
Chicago Office of Tourism..................... 1,883,900
Balance of State.............................. 8,197,800
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs...................... 280,000
Total $12,578,800
Section 20. 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 Tourism Promotion Fund:
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000..................... 1,094,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000......................... 656,000
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a...... 1,876,900
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector.......................................... 600,000
For Grants to Regional Tourism
Development Organizations....................... 600,000
For the Regional Airport Marketing
Grant Program...................................... ___0
Total $4,826,900
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 above, among the various purposes therein recommended.
Section 21. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for deposit into the Tourism Promotion Fund.
Section 22. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Tourism Promotion Fund for grants pursuant to Section 605-710 of the Department of Commerce and Economic Opportunity Law of the Civil Administrative Code of Illinois.
Section 25. The amount of 762,037, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purposes in Article 41, Section 25 of Public Act 93-842, is reappropriated to the Department of Commerce and Economic Opportunity from the International Tourism Fund for grants, contracts, and administrative expenses associated with the Abraham Lincoln Presidential Library and Museum, including prior year costs.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF WORKFORCE DEVELOPMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For grants pursuant to the Illinois
Guaranteed Job Opportunity Act.................. 500,000
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Investment Act and other workforce
training programs, including refunds
and prior year costs........................ 275,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services........................... 878,500
For Retirement Contributions Paid
by Employer......................................... 700
For State Contributions to State
Employees' Retirement System..................... 68,400
For State Contributions to
Social Security.................................. 67,300
For Contractual Services.......................... 55,000
For Travel........................................ 22,600
For Commodities.................................... 1,200
For Printing......................................... 800
For Equipment...................................... 4,800
For Telecommunications Services................... 15,600
For Operation of Automotive Equipment.............. 1,000
Total $1,115,900
Payable from the Federal Industrial Services Fund:
For Personal Services........................... 882,000
For Retirement Contributions Paid
by Employer....................................... 5,600
For State Contributions to State
Employees' Retirement System..................... 68,700
For State Contributions to
Social Security.................................. 67,500
For Group Insurance.............................. 220,800
For Contractual Services......................... 274,800
For Travel........................................ 67,900
For Commodities................................... 12,700
For Printing...................................... 20,000
For Equipment.................................... 237,000
For Telecommunications Services................... 30,000
For Operation of Automotive Equipment.............. 9,500
For Other Expenses of the Occupational
Safety and Health Administration Program........ 451,000
Total $2,347,500
Payable from the Tobacco Settlement Recovery Fund:
For Administration, Grant, and Investment
Expenses of technology initiatives........... 2,000,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
GRANTS-IN-AID
Payable from General Revenue Fund:
For the Job Training and Economic Development
Grant Program Act of 1997, as amended,
including grants, contracts, and administrative
expenses, including prior year costs......... 1,392,000
For Grants, Contracts and Administrative
Expenses of the Employer Training Investment
Program pursuant but not limited to 20 ILCS
605/605-800, and 20 ILCS 605/605-802,
including Prior Year Costs................... 17,492,600
For Grants and Administrative Expenses
Pursuant to the High Technology School-
to-Work Act, Including Prior Year
Costs........................................... 942,200
For Grants and Administrative Expenses
for the Illinois Technology
Enterprise Corporation Program,
including prior year costs...................... 435,800
For all costs relating to the Center
for Safe Food for Small Business
at the Illinois Institute of Technology......... 192,000
For a Grant to match private funds
available to the Higher Education &
Business Partnership Initiative....................... 0
For the Innovation Challenge Grant Program............. 0
For a Grant to the University of Illinois
For Illinois VENTURES........................... 750,000
For a Grant to the Illinois Coalition............ 500,000
For a grant to the Chicago
Manufacturing Center.......................... 1,000,000
For a grant to the Illinois Manufacturing Center
For Manufacturing Extension Program........... 1,000,000
Total $23,704,600
Payable from the Workforce, Technology, and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, Including Prior Year Costs.......... 6,000,000
Payable from the Tobacco Settlement Recovery Fund:
For Grants and Administrative Expenses
For the Illinois Technology Enterprise
Corporation Program, Including Prior
Year Costs................................... 1,500,000
Payable from the Digital Divide Elimination Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to 30 ILCS 780,
Including prior year costs.................... 5,000,000
Section 64. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for deposit into the Digital Divide Elimination Fund.
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
REFUNDS
Section 65. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Federal Industrial Services Fund to the Department of Commerce and Economic Opportunity for refunds to the federal government and other refunds.
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF REGIONAL ECONOMIC DEVELOPMENT
OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 2,304,900
For Retirement Contributions Paid
by Employer......................................... 500
For State Contributions to State
Employees' Retirement System.................... 179,600
For State Contributions to
Social Security................................. 176,400
For Contractual Services......................... 261,800
For Travel........................................ 96,700
For Commodities.................................... 5,200
For Printing....................................... 4,600
For Equipment...................................... 2,400
For Telecommunications Services................... 65,000
For Operation of Automotive Equipment.............. 0
Total $3,097,100
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 2,331,700
For Retirement Contributions Paid
by Employer......................................... 800
For State Contributions to State
Employees' Retirement System.................... 181,700
For State Contributions to
Social Security................................. 178,400
For Contractual Services......................... 779,100
For Travel........................................ 64,800
For Commodities.................................... 7,100
For Printing......................................... 600
For Equipment...................................... 5,300
For Telecommunications Services................... 59,900
For Operation of Automotive Equipment.............. 1,800
For Advertising and Promotion.................... 480,000
For Administrative and Related
Expenses of the Illinois
Women's Business Ownership
Council........................................... 9,600
For all costs associated with the Illinois
Opportunity Fund...................................... 0
For a transfer to the Illinois Capital
Revolving Loan Fund........................... 1,000,000
Total $5,100,800
Payable from Economic Research and Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20)........................... 230,000
Payable from the Commerce and Community Assistance Fund:
For Personal Services........................... 792,000
For Retirement Contributions Paid
by Employer......................................... 400
For State Contributions to State
Employees' Retirement System..................... 61,700
For State Contributions to
Social Security.................................. 60,600
For Group Insurance.............................. 172,500
For Contractual Services......................... 236,800
For Travel........................................ 76,000
For Commodities................................... 14,800
For Printing...................................... 19,100
For Equipment..................................... 15,600
For Telecommunications Services................... 45,400
Total $1,494,900
Payable from Illinois Capital Revolving Loan Fund:
For Administration and Related
Support Pursuant to Public
Act 84-0109, as amended...................... 1,600,000
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Small Business Development Centers,
Including Prior Year Costs.................... 2,507,500
For the Purpose of Providing Grants
to Procurement Centers to
Expand Participation in the
Government Contracting Process and
to Increase the Opportunities for
Purchasing Outsourcing Among
Illinois Suppliers.............................. 524,000
For grants, contracts, and administrative
expenses associated with
Entrepreneurship Centers,
including prior year costs.................... 4,050,000
For grants and administrative expenses
For NAFTA Opportunity Centers................... 202,100
Total $7,283,600
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative
expenses of the Small Business
Environmental Assistance Program............... 350,000
Payable from the Urban Planning Assistance Fund:
For grants, contracts, administrative
expenses and refunds associated with
the U.S. Department of Defense
Procurement Assistance Program,
Including prior year costs..................... 725,000
Payable from Commerce and Community Assistance Fund:
For Small Business Development Center
Including Prior Year Costs................... 1,800,000
For Administration and Grant Expenses
Relating to Small Business Development
Management and Technical Assistance,
Labor Management Programs for New
and Expanding Businesses, and Economic
and Technological Assistance to
Illinois Communities and Units of
Local Government, Including Prior
Year Costs.................................... 4,000,000
Total $5,800,000
Payable from the Corporate Headquarters Relocation Assistance Fund:
For Grants Pursuant to the Corporate
Headquarters Relocation Act, including
prior year costs............................. 1,000,000
Payable from the Illinois Capital Revolving Loan Fund:
For the Purpose of Grants, Loans, and
Investments in Accordance with
the Provisions of the Small Business
Development Act............................. 12,500,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act............................... 3,000,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act................. 3,200,000
Payable from the Public Infrastructure Construction Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
8 of the Build Illinois Act.................. 2,900,000
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
REFUNDS
Payable from Commerce and Community Assistance Fund:
For Refunds to the Federal Government
and other refunds............................... 50,000
Section 90. The sum of $3,581,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants, contracts and administrative expenses associated with the Bureau of Homeland Security Market Development.
Section 95. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COAL DEVELOPMENT AND MARKETING
GRANTS-IN-AID
Payable from the Coal Technology Development
Assistance Fund:
For Grants, Contracts and Administrative
Expenses Under the Provisions of the
Illinois Coal Technology Development
Assistance Act, Including Prior Years
Costs...................................... 23,600,000
Section 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
Payable from Tourism Promotion Fund:
For Personal Services........................... 505,900
For Employee Retirement Contributions
Paid by Employer....................................... 0
For State Contributions to State Employees'
Retirement System................................ 39,400
For State Contributions to Social Security ....... 38,800
For Group Insurance.............................. 124,200
For Contractual Services.......................... 47,100
For Travel........................................ 35,800
For Commodities................................... 13,000
For Printing...................................... 20,000
For Equipment...................................... 5,000
For Telecommunications Services................... 24,000
For Operation of Automotive Equipment.............. 3,400
For Administrative and Grant
Expenses Associated with
Advertising and Promotion....................... 133,200
Total $989,800
Section 105. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND INVESTMENT
OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 1,326,300
For Employee Retirement Contributions
Paid by Employer.................................... 600
For State Contributions to State Employees'
Retirement System............................... 103,300
For State Contributions to Social Security....... 101,500
For Contractual Services....................... 1,293,900
For Travel........................................ 43,400
For Commodities.................................... 7,600
For Printing...................................... 11,500
For Equipment...................................... 5,800
For Telecommunications Services.................. 106,500
For all costs Associated with New
and Expanding International Markets
to Increase Export and Reverse
Investment Opportunities for Illinois
Business and Industries, Including
Prior Year Costs.............................. 1,334,400
Total $4,334,800
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
Including prior year costs..................... 717,000
Section 110. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF COMMUNITY DEVELOPMENT
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services........................... 787,200
For Retirement Contributions Paid
by Employer....................................... 3,500
For State Contributions to State
Employees' Retirement System..................... 61,300
For State Contributions to
Social Security.................................. 60,300
For Contractual Services......................... 104,800
For Travel........................................ 19,400
For Commodities.................................... 3,600
For Printing......................................... 500
For Equipment...................................... 2,500
For Telecommunications Services................... 18,200
For Operation of Automotive Equipment.......... 3,700
Total $1,065,000
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Personal Services........................... 104,400
For Retirement Contributions Paid
by Employer......................................... 400
For State Contributions to State
Employees' Retirement System...................... 8,100
For State Contributions to
Social Security................................... 8,000
For Group Insurance............................... 27,600
For Contractual Services.......................... 12,400
For Travel......................................... 8,300
For Commodities.................................... 1,700
For Printing......................................... 300
For Equipment...................................... 6,000
For Telecommunications Services.................... 4,700
For Operation of Automotive Equipment................ 500
Total $182,400
Payable from the Community Services Block Grant Fund:
For Personal Services........................... 499,000
For Retirement Contributions Paid
by Employer....................................... 3,000
For State Contributions to State
Employees' Retirement System..................... 38,900
For State Contributions to
Social Security.................................. 38,200
For Group Insurance.............................. 110,400
For Contractual Services.......................... 58,200
For Travel........................................ 43,000
For Commodities.................................... 2,800
For Printing....................................... 1,000
For Equipment..................................... 22,500
For Telecommunications Services................... 11,500
For Operation of Automotive Equipment.............. 1,300
Total $829,800
Payable from Community Development/Small
Cities Block Grant Fund:
For Personal Services............................ 641,300
For Retirement Contributions Paid
by Employer....................................... 1,300
For State Contributions to State
Employees' Retirement System..................... 50,000
For State Contributions to
Social Security.................................. 49,100
For Group Insurance.............................. 179,400
For Contractual Services.......................... 21,200
For Travel........................................ 47,900
For Commodities.................................... 4,600
For Printing....................................... 1,300
For Equipment..................................... 13,500
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment.............. 1,100
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of
the Community Development Assistance
Programs...................................... 1,000,000
Total $2,025,700
Section 115. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF COMMUNITY DEVELOPMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Illinois
Tomorrow Program, Including Prior
Year Costs...................................... 468,000
For the Northeast DuPage Special
Recreation Association.......................... 250,000
For Administrative and Grant Expenses
Relating to Research, Planning, Technical
Assistance, Technological Assistance and
Other Financial Assistance to Assist
Businesses, Communities, Regions and
Other Economic Development Purposes............. 682,000
For Grants, Contracts and Administrative
Expenses Associated with the
African American Family Commission.............. 250,000
For a grant to the Beverly Arts Center......... 1,000,000
Total $2,650,000
Payable from the Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University..................... 160,000
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Housing Assistance Payments
Including Reimbursement of Prior
Year Costs.................................... 1,450,000
Payable from the Community Services
Block Grant Fund:
For Grants to Eligible Recipients
as Defined in the Community
Services Block Grant Act, including
prior year costs ........................... 50,000,000
Payable from the Community Development
Small Cities Block Grant Fund:
For Grants to Local Units of Government
or Other Eligible Recipients as Defined
in the Community Development Act
of 1974, as amended, for Illinois Cities with
Populations Under 50,000, Including
Reimbursements for Costs in Prior Years..... 110,000,000
Section 117. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for Little Black Pearl Workshop.
Section 118. The sum of $94,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Sinfonietta for the Audience Matters Program.
Section 119. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago State University for the Chicagoland Regional College Program.
Section 120. The amount of $750,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 41, Section 116 of Public Act 93-842 is reappropriated form the General Revenue Fund to the Department of Commerce and Economic Opportunity for the Western Illinois Economic Development Authority for economic development initiatives.
Section 121. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purposes in Article 41, Section 115 of Public Act 93-842, is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for the purpose of making grants to community organizations, not-for-profit corporations, or local governments linked to the development of job creation projects that would increase economic development in economically depressed areas within the state.
Section 123. The sum of $3,950,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to units of local government, 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.
Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
COMMUNITY DEVELOPMENT
REFUNDS
For refunds to the Federal Government and other refunds:
Payable from Federal Moderate
Rehabilitation Housing Fund..................... 250,000
Payable from Community Services
Block Grant Fund................................ 170,000
Payable from Community Development/
Small Cities Block Grant Fund................... 300,000
Total $720,000
Section 130. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ENERGY CONSERVATION
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants, Contracts, and Administrative
Expenses Associated with the Small
Business Smart Energy Program, including
Prior Year Costs...................................... 0
For Grants, Contracts, and Administrative
Expenses Associated with the Manufacturing
Energy Efficiency Program........................... __0
Total $0
Payable from the Alternate Fuels Fund:
For Administration and Grant Expenses
of the Ethanol Fuel Research Program,
Including Prior Year Costs...................... 500,000
Payable from the Renewable Energy Resources Trust Fund:
For Grants, Loans, Investments and
Administrative Expenses of the Renewable
Energy Resources Program, Including
Prior Year Costs.............................. 5,700,000
Payable from the Energy Efficiency Trust Fund:
For Grants and Administrative Expenses
Relating to Projects that Promote Energy
Efficiency, Including Prior Year Costs........ 3,600,000
Payable from Institute of Natural Resources Federal
Projects Grant Fund:
For Expenses and Grants Connected with
Energy Programs, Including Prior Year
Costs......................................... 2,000,000
Payable from the Federal Energy Fund:
For Expenses and Grants Connected with
the State Energy Program, Including
Prior Year Costs.............................. 3,000,000
Payable from the Petroleum Violation Fund:
For Expenses and Grants Connected with
Energy Programs, Including Prior Year
Costs......................................... 4,600,000
Section 135. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
RECYCLING AND WASTE MANAGEMENT
GRANTS-IN-AID
Payable from the Solid Waste Management Fund:
For Grants, Contracts and Administrative
Expenses Associated with Providing Financial
Assistance for Recycling and Reuse in
Accordance with Section 22.15 of the
Environmental Protection Act, the Illinois
Solid Waste Management Act and the Solid
Waste Planning and Recycling Act,
including prior year costs.................... 9,607,200
Payable from the Used Tire Management Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Purposes as
Provided for in Section 55.6 of the
Environmental Protection Act, Including
Prior Year Costs................................ 550,000
ARTICLE 31
CONSERVATION 2000 PROGRAM
Section 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 reappropriation heretofore made in Article 28, Section 5 of Public Act 93-0842, as amended, 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.
Section 7. The sum of $3,912,715, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 28, Section 5 of Public Act 93-0842, as amended, is 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.
Section 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.............. 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
ILLINOIS RIVER INITIATIVES
Section 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 reappropriation heretofore made in Article 28, Sections 15 and of Public Act 93-0842, as amended, 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.
Section 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 reappropriation heretofore made in Article 28, Section 20 of Public Act 93-0842, as amended, 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.
Section 22. The sum of $228,118, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 28, Section 20 of Public Act 93-0842, as amended, is 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.
Section 25. 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:
OFFICE OF RESOURCE CONSERVATION
For Personal Services:
Payable from General Revenue Fund.............. 2,194,100
Payable from Wildlife and Fish Fund............ 9,376,200
Payable from Salmon Fund......................... 175,100
Payable from Natural Areas Acquisition
Fund.......................................... 1,188,500
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund................. 16,200
Payable from Wildlife and Fish Fund............... 73,200
Payable from Salmon Fund............................. 600
Payable from Natural Areas Acquisition
Fund.............................................. 7,800
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 170,900
Payable from Wildlife and Fish Fund.............. 730,500
Payable from Salmon Fund.......................... 13,600
Payable from Natural Areas Acquisition
Fund............................................. 92,600
For State Contributions to Social Security:
Payable from General Revenue Fund................ 167,900
Payable from Wildlife and Fish Fund.............. 711,500
Payable from Salmon Fund.......................... 13,400
Payable from Natural Areas Acquisition
Fund............................................. 90,900
For Group Insurance:
Payable from Wildlife and Fish Fund............ 2,440,900
Payable from Salmon Fund.......................... 43,700
Payable from Natural Areas Acquisition
Fund............................................ 313,700
For Contractual Services:
Payable from General Revenue Fund................ 638,750
Payable from Wildlife and Fish Fund............ 2,128,900
Payable from Salmon Fund........................... 2,900
Payable from Natural Areas Acquisition
Fund............................................. 82,500
Payable from Natural Heritage Fund................ 59,200
For Travel:
Payable from General Revenue Fund................. 31,200
Payable from Wildlife and Fish Fund.............. 151,000
Payable from Natural Areas Acquisition
Fund............................................. 32,200
For Commodities:
Payable from General Revenue Fund................ 192,900
Payable from Wildlife and Fish Fund............ 1,253,600
Payable from Natural Areas Acquisition
Fund............................................. 40,200
Payable from the Natural Heritage Fund............ 16,000
For Printing:
Payable from General Revenue Fund................. 17,700
Payable from Wildlife and Fish Fund.............. 218,700
Payable from Natural Areas Acquisition
Fund............................................. 11,600
For Equipment:
Payable from General Revenue Fund.................. 9,000
Payable from Wildlife and Fish Fund.............. 299,600
Payable from Natural Areas Acquisition
Fund............................................ 114,000
Payable from Illinois Forestry
Development Fund................................ 121,800
For Telecommunications Services:
Payable from General Revenue Fund................ 105,750
Payable from Wildlife and Fish Fund.............. 186,800
Payable from Natural Areas Acquisition
Fund............................................. 34,200
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 150,600
Payable from Wildlife and Fish Fund.............. 337,000
Payable from Natural Areas Acquisition
Fund............................................. 57,700
For the Purposes of the "Illinois
Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund.............................. 500,000
For programs beneficial to advancing forests
and forestry in this State as provided for
in Section 7 of the "Illinois Forestry
Development Act", as now or hereafter
amended:
Payable from Illinois Forestry Development
Fund......................................... 1,012,500
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition
Fund......................................... 1,216,700
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development
Fund........................................... 118,500
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and
resource management at the park
district lagoons:
Payable from Wildlife and Fish Fund.............. 237,400
For workshops, training and other activities
to improve the administration of fish
and wildlife federal aid programs from
federal aid administrative grants
received for such purposes:
Payable from Wildlife and Fish Fund............... 11,400
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition
Fund........................................... 986,400
For expenses of the Urban Forestry Program:
Payable from Illinois Forestry
Development Fund............................... 301,500
For expenses associated with the Inner
City Urban Revitalization program:
Payable from the Illinois Forestry
Development Fund............................... 240,900
Total $28,980,300
Section 30. The sum of $597,041, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 28, Section 30 of Public Act 93-0842, as amended, is reappropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for purposes associated with the “Illinois Non-Game Wildlife Protection Act.”
Section 32. The sum of $479,414, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 28, Section 25 of Public Act 93-0842, as amended, is reappropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for purposes associated with the “Illinois Non-Game Wildlife Protection Act.”
Section 33. The sum of 239,900 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 28, Section 25 of Public Act 93-0842, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the Inner City Urban Vitalization Program.
Section 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 expenses of the Department of Natural Resources:
OFFICE OF LAW ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund.............. 5,605,800
Payable from State Boating Act Fund............ 1,897,700
Payable from State Parks Fund.................... 742,600
Payable from Wildlife and Fish Fund............ 3,490,900
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund................. 63,900
Payable from State Boating Act Fund............... 20,000
Payable from State Parks Fund..................... 10,100
Payable from Wildlife and Fish Fund............... 37,500
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 436,700
Payable from State Boating Act Fund.............. 147,800
Payable from State Parks Fund..................... 57,900
Payable from Wildlife and Fish Fund.............. 272,000
For State Contributions to Social Security:
Payable from General Revenue Fund................ 150,300
Payable from State Boating Act Fund............... 43,400
Payable from State Parks Fund..................... 12,500
Payable from Wildlife and Fish Fund............... 66,000
For Group Insurance:
Payable from State Boating Act Fund.............. 374,200
Payable from State Parks Fund.................... 145,600
Payable from Wildlife and Fish Fund.............. 726,400
For Contractual Services:
Payable from General Revenue Fund................. 59,050
Payable from State Boating Act Fund............... 76,100
Payable from Wildlife and Fish Fund.............. 159,900
For Travel:
Payable from General Revenue Fund................. 56,300
Payable from Wildlife and Fish Fund............... 39,400
For Commodities:
Payable from General Revenue Fund................ 103,800
Payable from State Boating Act Fund............... 14,400
Payable from Wildlife and Fish Fund............... 44,200
For Printing:
Payable from General Revenue Fund................. 20,100
Payable from Wildlife and Fish Fund................ 5,800
For Equipment:
Payable from General Revenue Fund................. 18,300
Payable from State Boating Act Fund.............. 112,800
Payable from State Parks Fund.................... 122,200
Payable from Wildlife and Fish Fund.............. 218,300
For Telecommunications Services:
Payable from General Revenue Fund................ 294,000
Payable from State Boating Act Fund.............. 142,900
Payable from Wildlife and Fish Fund.............. 197,000
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 322,900
Payable from State Boating Act Fund.............. 178,700
Payable from Wildlife and Fish Fund.............. 181,300
For Snowmobile Programs:
Payable from State Boating Act Fund............... 32,900
For Payment of Timber Buyers bond
forfeitures:
Payable from Illinois Forestry
Development Fund:................................. 25,000
For use in enforcing laws regulating
controlled substances and cannabis on
Department of Natural Resources regulated
lands and waterways to the extent funds are
received by the Department:
Payable from the Drug Traffic
Prevention Fund................................... 25,000
For use in alcohol related enforcement
efforts and training to the extent funds
are available to the Department:
Payable from the General Revenue Fund............. 14,400
Payable from State Boating Fund................... 20,000
For Operations and Maintenance of Training Facility:
Payable from Wildlife and Fish Fund............... 50,000
Total $16,836,050
Section 40. 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:
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from General Revenue Fund............. 16,464,950
Payable from State Boating Act Fund............ 1,533,050
Payable from State Parks Fund.................. 1,114,200
Payable from Wildlife and Fish Fund............ 4,096,650
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund................ 131,200
Payable from State Boating Act Fund............... 13,750
Payable from State Parks Fund...................... 9,500
Payable from Wildlife and Fish Fund............... 31,250
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund.............. 1,282,800
Payable from State Boating Act Fund.............. 119,400
Payable from State Parks Fund..................... 86,800
Payable from Wildlife and Fish Fund.............. 319,200
For State Contributions to Social Security:
Payable from General Revenue Fund.............. 1,259,600
Payable from State Boating Act Fund.............. 126,650
Payable from State Parks Fund..................... 85,300
Payable from Wildlife and Fish Fund.............. 324,500
For Group Insurance:
Payable from State Boating Act Fund.............. 502,900
Payable from State Parks Fund.................... 376,400
Payable from Wildlife and Fish Fund............ 1,304,500
For Contractual Services:
Payable from General Revenue Fund.............. 1,627,600
Payable from State Boating Act Fund.............. 451,200
Payable from State Parks Fund.................. 2,616,500
Payable from Wildlife and Fish Fund.............. 753,700
For Travel:
Payable from General Revenue Fund.................. 8,700
Payable from State Boating Act Fund................ 5,900
Payable from State Parks Fund..................... 49,700
Payable from Wildlife and Fish Fund............... 14,700
For Commodities:
Payable from General Revenue Fund................ 522,800
Payable from State Boating Act Fund............... 51,000
Payable from State Parks Fund.................... 443,400
Payable from Wildlife and Fish Fund.............. 537,700
For Printing:
Payable from General Revenue Fund................. 14,600
For Equipment:
Payable from General Revenue Fund................. 53,100
Payable from State Parks Fund.................... 711,800
Payable from Wildlife and Fish Fund.............. 287,300
For Telecommunications Services:
Payable from General Revenue Fund................. 64,150
Payable from State Parks Fund.................... 282,500
Payable from Wildlife and Fish Fund............... 32,500
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 323,900
Payable from State Parks Fund.................... 258,100
Payable from Wildlife and Fish Fund.............. 170,700
For Illinois-Michigan Canal:
Payable from State Parks Fund.................... 118,000
For Union County and Horseshoe Lake
Conservation Areas, Farming and Wildlife
Operations:
Payable from Wildlife and Fish Fund.............. 466,100
For operations and maintenance from revenues
derived from the sale of surplus crops
and timber harvest:
Payable from the State Parks Fund.............. 1,000,000
Payable from the Wildlife and Fish Fund........ 1,000,000
For Snowmobile Programs:
Payable from State Boating Act Fund............... 46,900
For expenses related to Pyramid State Park
contingent upon revenues generated at the site:
Payable from State Parks Fund..................... 40,000
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Illinois Beach
Marina Fund................................... 1,991,800
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund.......................................... 4,540,700
For expenses of the Bikeways program:
Payable from Park and Conservation
Fund........................................... 1,239,600
For Wildlife Prairie Park Operations and
Improvements:
Payable from General Revenue Fund................ 828,200
Payable from Wildlife Prairie Park Fund.......... 100,000
For Operations and Maintenance, including
costs associated with operating new
sites and facilities:
Payable from State Parks Fund.................. 1,500,000
For operations and maintenance at
Sparta World Shooting Complex:
Payable from General Revenue Fund.............. 1,016,800
Total $52,352,250
Section 45. 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:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from General Revenue Fund.............. 2,203,100
Payable from Mines and Minerals Underground
Injection Control Fund.......................... 253,300
Payable from Plugging and Restoration Fund ...... 173,000
Payable from Underground Resources
Conservation Enforcement Fund................... 303,200
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 1,471,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund.......................................... 1,533,400
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund................. 10,800
Payable from Mines and Minerals Underground
Injection Control Fund............................ 1,800
Payable from Plugging and Restoration Fund ........ 1,200
Payable from Underground Resources
Conservation Enforcement Fund..................... 2,500
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 10,700
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 10,200
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 171,600
Payable from Mines and Minerals Underground
Injection Control Fund........................... 19,700
Payable from Plugging and Restoration Fund ....... 13,500
Payable from Underground Resources
Conservation Enforcement Fund.................... 23,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 114,700
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 119,500
For State Contributions to Social Security:
Payable from General Revenue Fund................ 168,600
Payable from Mines and Minerals Underground
Injection Control Fund........................... 19,400
Payable from Plugging and Restoration Fund ....... 13,200
Payable from Underground Resources
Conservation Enforcement Fund.................... 23,200
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 112,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 117,300
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 80,900
Payable from Plugging and Restoration Fund ....... 42,200
Payable from Underground Resources
Conservation Enforcement Fund................... 110,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 357,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 322,800
For Contractual Services:
Payable from General Revenue Fund................ 149,950
Payable from Mines and Minerals Underground
Injection Control Fund........................... 27,700
Payable from Plugging and Restoration Fund ....... 13,100
Payable from Underground Resources
Conservation Enforcement Fund.................... 96,500
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 606,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 308,800
For Travel:
Payable from General Revenue Fund................. 32,600
Payable from Mines and Minerals Underground
Injection Control Fund............................ 1,000
Payable from Plugging and Restoration Fund ........ 1,400
Payable from Underground Resources
Conservation Enforcement Fund..................... 6,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 31,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 30,700
For Commodities:
Payable from General Revenue Fund................. 26,900
Payable from Mines and Minerals Underground
Injection Control Fund............................ 2,200
Payable from Plugging and Restoration Fund ........ 2,500
Payable from Underground Resources
Conservation Enforcement Fund..................... 9,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 12,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 25,800
For Printing:
Payable from General Revenue Fund.................. 4,200
Payable from Mines and Minerals Underground
Injection Control Fund.............................. 500
Payable from Plugging and Restoration Fund .......... 500
Payable from Underground Resources
Conservation Enforcement Fund..................... 3,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 11,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 12,800
For Equipment:
Payable from General Revenue Fund................. 32,200
Payable from Mines and Minerals Underground
Injection Control Fund........................... 15,200
Payable from Plugging and Restoration Fund ....... 35,300
Payable from Underground Resources
Conservation Enforcement Fund..................... 9,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 118,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 109,200
For Electronic Data Processing:
Payable from General Revenue Fund................. 20,500
Payable from Mines and Minerals Underground
Injection Control Fund............................ 3,900
Payable from Plugging and Restoration Fund ....... 19,900
Payable from Underground Resources
Conservation Enforcement Fund.................... 12,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 131,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 114,800
For Telecommunications Services:
Payable from General Revenue Fund................. 49,200
Payable from Mines and Minerals Underground
Injection Control Fund............................ 2,700
Payable from Plugging and Restoration Fund ........ 9,500
Payable from Underground Resources
Conservation Enforcement Fund.................... 15,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 13,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 32,200
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 44,600
Payable from Mines and Minerals Underground
Injection Control Fund........................... 13,500
Payable from Plugging and Restoration
Fund............................................. 19,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 32,100
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 30,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 40,200
For the purpose of coordinating training
and education programs for miners and
laboratory analysis and testing of
coal samples and mine atmospheres:
Payable from the General Revenue Fund............. 13,700
Payable from the Coal Mining Regulatory
Fund............................................. 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 300,000
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations Regulatory
Fund............................................ 252,300
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund........... 92,700
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal
Trust Fund...................................... 400,000
For the purpose of reclaiming surface
mined lands, with respect to which a
bond has been forfeited:
Payable from Land Reclamation Fund............... 350,000
For expenses associated with
Surface Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund......... 277,800
For the State of Illinois' share of
expenses of Interstate Oil Compact
Commission created under the authority
of "An Act ratifying and approving an
Interstate Compact to Conserve Oil and
Gas", approved July 10, 1935, as amended:
Payable from General Revenue Fund.................. 6,600
For State expenses in connection with
the Interstate Mining Compact:
Payable from General Revenue Fund................. 19,300
For expenses associated with litigation of
Mining Regulatory actions:
Payable from Federal Surface Mining
Control and Reclamation Fund..................... 15,000
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 150,000
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund......... 350,000
For Interest Penalty Escrow:
Payable from General Revenue Fund.................... 500
Payable from Underground Resources
Conservation Enforcement Fund....................... 500
For the purpose of carrying out the
Illinois Petroleum Education and
Marketing Act:
Payable from the Petroleum Resources
Revolving Fund.................................. 500,000
Total $12,909,450
Section 55. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
For Personal Services:
Payable from General Revenue Fund.............. 3,685,600
Payable from State Boating Act Fund.............. 233,700
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund................. 18,100
Payable from State Boating Act Fund................ 1,500
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 287,100
Payable from State Boating Act Fund............... 18,200
For State Contributions to Social Security:
Payable from General Revenue Fund................ 281,900
Payable from State Boating Act Fund............... 17,900
For Group Insurance:
Payable from State Boating Act Fund............... 93,600
For Contractual Services:
Payable from General Revenue Fund................ 261,800
Payable from State Boating Act Fund............... 23,000
For Travel:
Payable from General Revenue Fund................ 148,500
Payable from State Boating Act Fund................ 6,500
For Commodities:
Payable from General Revenue Fund.................. 7,000
Payable from State Boating Act Fund............... 14,200
For Printing:
Payable from General Revenue Fund.................. 4,600
For Equipment:
Payable from General Revenue Fund................. 10,400
Payable from State Boating Act Fund............... 39,000
For Telecommunications Services:
Payable from General Revenue Fund................. 53,850
Payable from State Boating Act Fund................ 7,800
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 88,200
Payable from State Boating Act Fund................ 2,900
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by the
Federal Emergency Management Agency
(82 Stat. 572):
Payable from National Flood Insurance
Program Fund.................................... 400,000
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund............... 53,900
Total $5,759,250
Section 60. The sum of $1,489,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:
Corps of Engineers Studies - To jointly
plan local flood protection projects
with the U.S. Army Corps of Engineers
and to share planning expenses as
required by Section 203 of the U.S.
Water Resources Development Act of
1996 (P.L. 104-303)............................... 70,000
Federal Facilities - For payment of the
State's share of operation and
maintenance costs as local sponsor
of the federal Aquatic Nuisance
Barrier in the Chicago Sanitary
and ship canal and the federal Rend
Lake Reservoir and the federal
projects on the Kaskaskia River................... 600,000
Lake Michigan Management - For studies
carrying out the provisions of the
Level of Lake Michigan Act, 615 ILCS 50
and the Lake Michigan Shoreline Act,
615 ILCS 55........................................ 21,100
National Water Planning - For expenses to
participate in national and regional
water planning programs including
membership in regional and national
associations, commissions and compacts............ 141,800
River Basin Studies - For purchase of
necessary mapping, surveying, test
boring, field work, equipment, studies,
legal fees, hearings, archaeological
and environmental studies, data,
engineering, technical services,
appraisals and other related
expenses to make water resources
reconnaissance and feasibility
studies of river basins, to
identify drainage and flood
problem areas, to determine
viable alternatives for flood
damage reduction and drainage
improvement, and to prepare
project plans and specifications.................. 134,400
Design Investigations - For purchase
of necessary mapping, equipment
test boring, field work for
Geotechnical investigations and
other design and construction
related studies..................................... 2,500
Rivers and Lakes Management - For
purchase of necessary surveying,
equipment, obtaining data, field work
studies, publications, legal fees,
hearings and other expenses in order to
expedite the fulfillment of the
provisions of the 1911 Act in
relation to the "Regulation of
Rivers, Lakes and Streams Act",
615 ILCS 5/4.9 et seq.............................. 20,500
State Facilities - For materials,
equipment, supplies, services,
field vehicles, and heavy
construction equipment required
to operate, maintain, repair,
construct, modify or rehabilitate
facilities controlled or constructed
by the Office of Water Resources,
and to assist local governments
preserve the streams of the State.................. 71,000
State Water Supply and Planning - For
data collection, studies, equipment
and related expenses for analysis
and management of the water resources
of the State, implementation of the
State Water Plan, and management
of state-owned water resources..................... 67,200
USGS Cooperative Program - For
payment of the Department's
share of operation and
maintenance of statewide
stream gauging network,
water data storage and
retrieval system, preparation
of topography mapping, and
water related studies; all
in cooperation with the U.S.
Geological Survey................................. 360,800
Total $1,489,300
Section 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
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
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
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
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
FOR REFUNDS
Section 70. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Natural Resources:
For Payment of Refunds:
Payable from General Revenue Fund................. 1,500
Payable from State Boating Act Fund............... 30,000
Payable from State Parks Fund..................... 25,000
Payable from Wildlife and Fish Fund............ 1,150,000
Payable from Plugging and Restoration Fund ....... 25,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 25,000
Payable from Natural Resources Information
Fund.............................................. 1,000
Payable from Illinois Beach Marina Fund........... 25,000
Total $1,282,500
Section 75. The following named sum, new appropriation, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Department of Natural Resources:
Payable from General Revenue Fund:
For Multiple use facilities and programs
for conservation purposes provided by
the Department of Natural Resources,
including construction and development,
all costs for supplies, material
labor, land acquisition, services,
studies and all other expenses required
to comply with the intent of this appropriation.. 805,200
Section 80. The following named sums, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2005, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from the General Revenue Fund:
(From Article 28, Section 75 of Public Act 93-0842, as amended)
For Multiple use facilities and programs
for conservation purposes provided by
the Department of Natural Resources,
including construction and development,
all costs for supplies, material
labor, land acquisition, services,
studies and all other expenses required
to comply with the intent of this
appropriation.................................. 1,000,000
(From Article 28, Section 80 of Public Act 93-0842, as amended)
For Multiple use facilities and programs
for conservation purposes provided by
the Department of Natural Resources,
including construction and development,
all costs for supplies, material
labor, land acquisition, services,
studies and all other expenses required
to comply with the intent of this
appropriation.......................................... 0
Section 85. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for contributions of funds to park districts and other entities as provided by the "Illinois Horse Racing Act of 1975" and to public museums and aquariums located in park districts, as provided by "An Act concerning aquariums and museums in public parks" and the "Illinois Horse Racing Act of 1975" as now or hereafter amended.
Section 90. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for grants and expenses associated with, but not limited to the development and maintenance of the public museums program.
ARTICLE 32
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2006.
FOR OPERATIONS
GENERAL OFFICE
For Personal Services......................... 12,030,900
For Employee Retirement Contributions
Paid by Employer................................ 101,700
For State Contributions to State
Employees' Retirement System.................... 937,300
For State Contributions to
Social Security................................. 920,500
For Contractual Services....................... 7,094,040
For Travel....................................... 317,800
For Commodities.................................. 263,400
For Printing...................................... 39,600
For Equipment..................................... 75,400
For Electronic Data Processing................. 5,507,000
For Telecommunications Services................ 2,913,100
For Operation of Auto Equipment.................. 260,100
For Sheriffs' Fees for Conveying Prisoners ...... 374,900
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work............... 0
Expenditures from appropriations for treatment and expense may be made after the Department of Corrections has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person. Expenditures for this purpose may be made by the Department of Corrections without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act.
For Tort Claims.................................. 470,400
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.......................... 1,452,300
Total $33,176,640
SCHOOL DISTRICT
For Personal Services......................... 14,674,900
For Employee Retirement Contributions
Paid by Employer................................ 197,200
For Student, Member and Inmate
Compensation..................................... 36,000
For State Contributions to State
Employees' Retirement System.................. 1,143,300
For State Contributions to Teachers'
Retirement System................................. 6,200
For State Contributions to Social Security .... 1,122,700
For Contractual Services....................... 8,580,800
For Travel........................................ 78,200
For Commodities.................................. 540,500
For Printing...................................... 70,500
For Equipment..................................... 21,500
For Telecommunications Services.................... 6,000
For Operation of Auto Equipment................... 13,300
Total $26,491,100
FIELD SERVICES
For Personal Services......................... 46,459,700
For Employee Retirement Contributions
Paid by Employer................................ 579,500
For Student, Member and Inmate
Compensation.................................... 102,500
For State Contributions to State
Employees' Retirement System.................. 3,619,700
For State Contributions to
Social Security............................... 3,554,200
For Contractual Services...................... 32,110,600
For Travel....................................... 216,600
For Travel and Allowance for Prisoners............. 3,400
For Commodities.................................. 548,000
For Printing...................................... 16,200
For Equipment.................................... 799,200
For Telecommunications Services................ 7,058,600
For Operation of Auto Equipment................ 1,992,800
Total $97,061,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
STATEVILLE CORRECTIONAL CENTER
For Personal Services......................... 59,746,700
For Employee Retirement Contributions
Paid by Employer................................ 756,500
For Student, Member and Inmate
Compensation.................................... 295,300
For State Contributions to State
Employees' Retirement System.................. 4,654,900
For State Contributions to
Social Security............................... 4,570,500
For Contractual Services...................... 12,982,200
For Travel........................................ 71,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 32,700
For Commodities................................ 6,591,700
For Printing...................................... 93,800
For Equipment..................................... 92,000
For Telecommunications Services.................. 330,300
For Operation of Auto Equipment.................. 528,400
Total $90,746,900
THOMSON CORRECTIONAL CENTER
For Personal Services.................................. 0
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners.................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
Total $0
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services......................... 12,139,000
For Employee Retirement Contributions
Paid by Employer................................ 149,100
For Student, Member and Inmate
Compensation..................................... 93,300
For State Contributions to State
Employees' Retirement System.................... 945,700
For State Contributions to
Social Security................................. 928,600
For Contractual Services....................... 2,874,800
For Travel......................................... 5,500
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................. 23,600
For Commodities.................................. 651,700
For Printing...................................... 15,400
For Equipment..................................... 40,500
For Telecommunications Services................... 56,400
For Operation of Auto Equipment................... 48,800
Total $17,972,400
DWIGHT CORRECTIONAL CENTER
For Personal Services......................... 20,148,300
For Employee Retirement Contributions
Paid by Employer................................ 248,400
For Student, Member and Inmate
Compensation.................................... 155,700
For State Contributions to State
Employees' Retirement System.................. 1,569,800
For State Contributions to
Social Security............................... 1,541,300
For Contractual Services....................... 6,953,700
For Travel........................................ 26,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 19,900
For Commodities................................ 2,063,000
For Printing...................................... 22,900
For Equipment..................................... 68,300
For Telecommunications Services.................. 147,400
For Operation of Auto Equipment.................. 181,300
Total $33,146,700
LINCOLN CORRECTIONAL CENTER
For Personal Services......................... 12,071,100
For Employee Retirement Contributions
Paid by Employer................................ 151,700
For Student, Member and Inmate
Compensation.................................... 208,100
For State Contributions to State
Employees' Retirement System.................... 940,500
For State Contributions to
Social Security................................. 923,400
For Contractual Services....................... 3,848,500
For Travel......................................... 4,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 14,600
For Commodities................................ 1,046,800
For Printing...................................... 14,500
For Equipment..................................... 40,200
For Telecommunications Services................... 82,200
For Operation of Auto Equipment................... 93,300
Total $19,439,000
DIXON CORRECTIONAL CENTER
For Personal Services......................... 27,605,600
For Employee Retirement Contributions
Paid by Employer................................ 350,400
For Student, Member and Inmate
Compensation.................................... 438,700
For State Contributions to State
Employees' Retirement System.................. 2,150,800
For State Contributions to
Social Security............................... 2,111,900
For Contractual Services...................... 10,174,400
For Travel........................................ 17,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 23,300
For Commodities................................ 2,786,800
For Printing...................................... 25,900
For Equipment..................................... 55,400
For Telecommunications Services.................. 140,800
For Operation of Auto Equipment.................. 202,900
Total $46,084,500
EAST MOLINE CORRECTIONAL CENTER
For Personal Services......................... 14,370,000
For Employee Retirement Contributions
Paid by Employer................................ 182,100
For Student, Member and Inmate
Compensation.................................... 287,900
For State Contributions to State
Employees' Retirement System.................. 1,119,600
For State Contributions to
Social Security............................... 1,099,500
For Contractual Services....................... 3,536,000
For Travel........................................ 13,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 44,200
For Commodities................................ 1,326,900
For Printing...................................... 13,800
For Equipment..................................... 46,800
For Telecommunications Services................... 72,800
For Operation of Auto Equipment................... 87,000
Total $22,200,200
HILL CORRECTIONAL CENTER
For Personal Services......................... 15,697,000
For Employee Retirement Contributions
Paid by Employer................................ 199,000
For Student, Member and Inmate
Compensation.................................... 319,400
For State Contributions to State
Employees' Retirement System.................. 1,223,000
For State Contributions to Social Security .... 1,200,800
For Contractual Services....................... 4,471,500
For Travel......................................... 7,400
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 43,100
For Commodities................................ 2,264,400
For Printing...................................... 17,400
For Equipment..................................... 60,400
For Telecommunications Services................... 44,800
For Operation of Auto Equipment................... 67,400
Total $25,615,600
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services......................... 18,574,900
For Employee Retirement Contributions
Paid by Employer................................ 236,000
For Student, Member and Inmate
Compensation.................................... 387,200
For State Contributions to State
Employees' Retirement System.................. 1,447,200
For State Contributions to Social Security .... 1,420,800
For Contractual Services....................... 5,231,300
For Travel........................................ 16,300
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 27,300
For Commodities................................ 1,988,200
For Printing...................................... 16,000
For Equipment..................................... 64,500
For Telecommunications Services................... 67,300
For Operation of Auto Equipment................... 66,400
Total $29,543,400
DANVILLE CORRECTIONAL CENTER
For Personal Services......................... 17,060,800
For Employee Retirement Contributions
Paid by Employer................................ 211,600
For Student, Member and Inmate
Compensation.................................... 353,800
For State Contributions to State
Employees' Retirement System.................. 1,329,200
For State Contributions to
Social Security............................... 1,305,200
For Contractual Services....................... 4,506,200
For Travel........................................ 10,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 11,500
For Commodities................................ 2,146,500
For Printing...................................... 22,000
For Equipment..................................... 45,000
For Telecommunications Services................... 86,900
For Operation of Auto Equipment.................. 146,300
Total $27,235,100
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services......................... 24,296,600
For Employee Retirement Contributions
Paid by Employer................................ 308,400
For Student, Member and Inmate
Compensation.................................... 447,800
For State Contributions to State
Employees' Retirement System.................. 1,892,900
For State Contributions to
Social Security............................... 1,858,800
For Contractual Services....................... 3,192,400
For Travel........................................ 10,400
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 36,300
For Commodities................................ 2,717,700
For Printing...................................... 20,600
For Equipment..................................... 67,000
For Telecommunications Services................... 71,900
For Operation of Auto Equipment.................. 135,000
Total $35,055,800
LOGAN CORRECTIONAL CENTER
For Personal Services......................... 19,221,400
For Employee Retirement Contributions
Paid by Employer................................ 245,300
For Student, Member and Inmate
Compensation.................................... 410,500
For State Contributions to State
Employees' Retirement System.................. 1,497,500
For State Contributions to
Social Security............................... 1,470,500
For Contractual Services....................... 3,857,100
For Travel......................................... 3,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 26,800
For Commodities................................ 2,677,100
For Printing...................................... 12,500
For Equipment..................................... 50,500
For Telecommunications Services.................. 126,200
For Operation of Auto Equipment.................. 241,100
Total $29,839,600
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 33,230,700
For Employee Retirement Contributions
Paid by Employer................................ 419,600
For Student, Member and Inmate
Compensation.................................... 222,700
For State Contributions to State
Employees' Retirement System.................. 2,589,000
For State Contributions to
Social Security............................... 2,542,100
For Contractual Services....................... 7,198,500
For Travel........................................ 20,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 13,200
For Commodities................................ 3,342,800
For Printing...................................... 45,100
For Equipment..................................... 82,600
For Telecommunications Services.................. 166,200
For Operation of Auto Equipment.................. 106,100
Total $49,978,900
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 19,683,900
For Employee Retirement Contributions
Paid by Employer................................ 249,500
For Student, Member and Inmate
Compensation.................................... 341,400
For State Contributions to State
Employees' Retirement System.................. 1,533,600
For State Contributions to
Social Security............................... 1,505,700
For Contractual Services....................... 5,001,100
For Travel......................................... 7,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 53,400
For Commodities................................ 2,268,500
For Printing...................................... 33,400
For Equipment..................................... 58,000
For Telecommunications Services................... 49,500
For Operation of Auto Equipment.................. 101,900
Total $30,887,000
CENTRALIA CORRECTIONAL CENTER
For Personal Services......................... 19,120,900
For Employee Retirement Contributions
Paid by Employer................................ 242,200
For Student, Member and Inmate
Compensation.................................... 304,200
For State Contributions to State
Employees' Retirement System.................. 1,489,700
For State Contributions to
Social Security............................... 1,462,800
For Contractual Services....................... 4,256,300
For Travel........................................ 13,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 38,700
For Commodities................................ 1,896,700
For Printing...................................... 20,200
For Equipment..................................... 45,600
For Telecommunications Services................... 76,600
For Operation of Auto Equipment................... 77,200
Total $29,044,600
GRAHAM CORRECTIONAL CENTER
For Personal Services......................... 23,242,400
For Employee Retirement Contributions
Paid by Employer................................ 295,600
For Student, Member and Inmate
Compensation.................................... 271,900
For State Contributions to State
Employees' Retirement System.................. 1,810,800
For State Contributions to
Social Security............................... 1,778,000
For Contractual Services....................... 6,120,400
For Travel........................................ 15,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 17,400
For Commodities................................ 2,496,600
For Printing...................................... 24,900
For Equipment..................................... 55,700
For Telecommunications Services................... 72,100
For Operation of Auto Equipment................... 77,100
Total $36,278,600
MENARD CORRECTIONAL CENTER
For Personal Services......................... 42,544,300
For Employee Retirement Contributions
Paid by Employer................................ 540,500
For Student, Member and Inmate
Compensation.................................... 369,400
For State Contributions to State
Employees' Retirement System.................. 3,314,600
For State Contributions to
Social Security............................... 3,254,600
For Contractual Services....................... 7,579,300
For Travel........................................ 42,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 19,800
For Commodities................................ 4,598,500
For Printing...................................... 32,800
For Equipment..................................... 78,900
For Telecommunications Services.................. 153,600
For Operation of Auto Equipment.................. 141,600
Total $62,669,900
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services......................... 23,216,900
For Employee Retirement Contributions
Paid by Employer................................ 295,000
For Student, Member and Inmate
Compensation.................................... 325,600
For State Contributions to State
Employees' Retirement System.................. 1,808,800
For State Contributions to
Social Security............................... 1,776,100
For Contractual Services....................... 6,540,500
For Travel........................................ 17,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 68,500
For Commodities................................ 2,698,500
For Printing...................................... 33,900
For Equipment..................................... 40,400
For Telecommunications Services................... 94,800
For Operation of Auto Equipment................... 53,300
Total $36,969,900
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 12,985,000
For Employee Retirement Contributions
Paid by Employer................................ 164,700
For Student, Member and Inmate
Compensation.................................... 145,600
For State Contributions to State
Employees' Retirement System.................. 1,011,700
For State Contributions to
Social Security................................. 993,400
For Contractual Services....................... 3,918,500
For Travel......................................... 7,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,400
For Commodities.................................. 761,700
For Printing...................................... 13,300
For Equipment..................................... 38,900
For Telecommunications Services................... 35,100
For Operation of Auto Equipment................... 47,700
Total $20,128,400
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services......................... 12,375,300
For Employee Retirement Contributions
Paid by Employer................................ 157,400
For Student, Member and Inmate Compensation...... 230,600
For State Contributions to State
Employees' Retirement System.................... 964,200
For State Contribution to
Social Security................................. 946,800
For Contractual Services....................... 4,215,400
For Travel......................................... 2,800
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners........................................ 24,000
For Commodities................................ 1,291,700
For Printing...................................... 12,700
For Equipment..................................... 47,200
For Telecommunications Services................... 55,300
For Operation of Automotive Equipment............. 55,900
Total $20,379,300
VANDALIA CORRECTIONAL CENTER
For Personal Services......................... 20,375,000
For Employee Retirement Contributions
Paid by Employer................................ 259,400
For Student, Member and Inmate
Compensation.................................... 359,400
For State Contributions to State
Employees' Retirement System.................. 1,587,400
For State Contributions to
Social Security............................... 1,558,700
For Contractual Services....................... 3,429,800
For Travel........................................ 15,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 25,400
For Commodities................................ 2,094,300
For Printing...................................... 22,500
For Equipment..................................... 45,900
For Telecommunications Services................... 81,400
For Operation of Auto Equipment.................. 116,200
Total $29,971,000
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services......................... 17,158,000
For Employee Retirement Contributions
Paid by Employer................................ 217,900
For Student, Member and Inmate
Compensation.................................... 326,600
For State Contributions to State
Employees' Retirement System.................. 1,336,800
For State Contributions to
Social Security............................... 1,312,500
For Contractual Services....................... 6,245,300
For Travel........................................ 17,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 68,000
For Commodities................................ 2,224,900
For Printing...................................... 22,000
For Equipment..................................... 45,800
For Telecommunications Services................... 92,100
For Operation of Auto Equipment.................. 117,400
Total $29,185,100
LAWRENCE CORRECTIONAL CENTER
For Personal Services......................... 18,599,000
For Employee Retirement Contributions
Paid by Employer................................ 230,700
For Student, Member and Inmate
Compensation.................................... 266,900
For State Contributions to State
Employees' Retirement System.................. 1,449,000
For State Contributions to
Social Security............................... 1,422,900
For Contractual Services....................... 5,926,900
For Travel......................................... 8,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 27,900
For Commodities................................ 2,580,800
For Printing...................................... 25,500
For Equipment..................................... 40,000
For Telecommunications Services.................. 131,300
For Operation of Auto Equipment................... 52,100
Total $30,761,900
ROBINSON CORRECTIONAL CENTER
For Personal Services......................... 13,322,500
For Employee Retirement Contributions
Paid by Employer................................ 169,300
For Student, Member and
Inmate Compensation............................. 234,500
For State Contributions to State
Employees' Retirement System.................. 1,038,000
For State Contribution to
Social Security............................... 1,019,200
For Contractual Services....................... 3,521,700
For Travel........................................ 16,300
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 11,200
For Commodities................................ 1,452,200
For Printing...................................... 22,400
For Equipment..................................... 40,800
For Telecommunications Services................... 33,300
For Operation of Automotive Equipment............. 76,800
Total $20,958,200
SHAWNEE CORRECTIONAL CENTER
For Personal Services......................... 19,134,900
For Employee Retirement Contributions
Paid by Employer................................ 243,500
For Student, Member and
Inmate Compensation............................. 386,100
For State Contributions to State
Employees' Retirement System.................. 1,490,800
For State Contributions to
Social Security............................... 1,463,800
For Contractual Services....................... 5,437,700
For Travel........................................ 12,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................ 108,400
For Commodities................................ 2,631,400
For Printing...................................... 19,400
For Equipment..................................... 50,200
For Telecommunications Services................... 71,900
For Operation of Auto Equipment................... 98,200
Total $31,149,200
TAMMS CORRECTIONAL CENTER
For Personal Services......................... 17,364,400
For Employee Retirement Contributions
Paid by Employer................................ 220,800
For Student, Member and Inmate
Compensation.................................... 120,400
For State Contributions to State
Employees' Retirement System.................. 1,352,900
For State Contributions to
Social Security............................... 1,328,300
For Contractual Services....................... 4,076,500
For Travel........................................ 31,100
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 1,200
For Commodities.................................. 951,600
For Printing...................................... 13,900
For Equipment..................................... 40,900
For Telecommunications Services.................. 121,000
For Operation of Auto Equipment................... 72,700
Total $25,695,700
VIENNA CORRECTIONAL CENTER
For Personal Services......................... 18,536,000
For Employee Retirement Contributions
Paid by Employer................................ 235,300
For Student, Member and Inmate
Compensation.................................... 245,100
For State Contributions to State
Employees' Retirement System.................. 1,444,100
For State Contributions to
Social Security............................... 1,418,000
For Contractual Services....................... 3,313,100
For Travel......................................... 5,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 58,600
For Commodities................................ 2,683,500
For Printing...................................... 16,400
For Equipment..................................... 50,200
For Telecommunications Services................... 65,900
For Operation of Auto Equipment................... 86,400
Total $28,157,800
SHERIDAN CORRECTIONAL CENTER
For Personal Services......................... 14,720,400
For Employee Retirement Contributions
Paid by Employer................................ 170,800
For Student, Member and Inmate
Compensation.................................... 388,500
For State Contributions to State
Employees' Retirement System.................. 1,146,900
For State Contributions to
Social Security............................... 1,126,100
For Contractual Services...................... 14,024,000
For Travel........................................ 48,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 35,000
For Commodities................................ 1,855,800
For Printing...................................... 15,400
For Equipment..................................... 35,500
For Telecommunications Services.................. 112,200
For Operation of Auto Equipment................... 95,400
Total $33,774,500
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services.......................... 4,468,800
For Employee Retirement Contributions
Paid by Employer................................. 52,200
For Student, Member and Inmate
Compensation...................................... 9,300
For State Contributions to State
Employees' Retirement System.................... 348,200
For State Contributions to
Social Security................................. 341,800
For Contractual Services....................... 2,614,500
For Travel......................................... 6,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 300
For Commodities.................................. 233,000
For Printing....................................... 3,300
For Equipment..................................... 25,800
For Telecommunications Services................... 33,300
For Operation of Auto Equipment................... 25,600
Total $8,162,500
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services......................... 12,740,400
For Employee Retirement Contributions
Paid by Employer................................ 161,700
For Student, Member and Inmate
Compensation..................................... 60,400
For State Contributions to State
Employees' Retirement System.................... 992,600
For State Contributions to
Social Security................................. 974,600
For Contractual Services....................... 1,938,500
For Travel......................................... 5,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,100
For Commodities.................................. 705,000
For Printing...................................... 16,400
For Equipment..................................... 40,700
For Telecommunications Services................... 69,300
For Operation of Auto Equipment................... 40,100
Total $17,751,200
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services......................... 11,151,200
For Employee Retirement Contributions
Paid by Employer................................ 139,700
For Student, Member and Inmate
Compensation..................................... 49,900
For State Contributions to State
Employees' Retirement System.................... 868,800
For State Contributions to
Social Security................................. 853,100
For Contractual Services....................... 1,840,900
For Travel......................................... 3,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 3,000
For Commodities.................................. 494,500
For Printing....................................... 6,800
For Equipment..................................... 36,500
For Telecommunications Services................... 59,300
For Operation of Auto Equipment................... 36,800
Total $15,544,400
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services.......................... 9,163,200
For Employee Retirement Contributions
Paid by Employer................................ 116,600
For Student, Member and Inmate
Compensation..................................... 10,700
For State Contributions to State
Employees' Retirement System.................... 713,900
For State Contributions to
Social Security................................. 701,000
For Contractual Services....................... 3,984,700
For Travel......................................... 7,500
For Travel Allowances for Committed,
Paroled and Discharged Prisoners.................... 500
For Commodities.................................. 417,700
For Printing....................................... 7,800
For Equipment..................................... 17,200
For Telecommunications Services................... 83,500
For Operation of Auto Equipment................... 27,400
Total $15,251,700
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services.......................... 6,299,900
For Employee Retirement Contributions
Paid by Employer................................. 75,800
For Student, Member and Inmate
Compensation..................................... 15,900
For State Contributions to State
Employees' Retirement System.................... 490,800
For State Contributions to
Social Security................................. 481,900
For Contractual Services....................... 1,063,700
For Travel........................................ 11,400
For Travel Allowances for Committed,
Paroled and Discharged Prisoners.................. 2,400
For Commodities.................................. 338,400
For Printing....................................... 8,600
For Equipment..................................... 24,600
For Telecommunications Services................... 37,900
For Operation of Auto Equipment................... 22,100
Total $8,873,400
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services.......................... 2,370,700
For Employee Retirement Contributions
Paid by Employer................................. 27,200
For Student, Member and Inmate
Compensation..................................... 15,100
For State Contributions to State
Employees' Retirement System.................... 184,700
For State Contributions to
Social Security................................. 181,200
For Contractual Services......................... 422,200
For Travel......................................... 1,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 1,500
For Commodities.................................. 189,600
For Printing....................................... 5,200
For Equipment..................................... 18,900
For Telecommunications Services................... 67,500
For Operation of Auto Equipment................... 22,400
Total $3,507,200
ILLINOIS YOUTH CENTER - RUSHVILLE
For Personal Services.................................. 0
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member, and Inmate
Compensation.......................................... 0
For State Contribution to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel Allowance for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications................................. 0
For Operation of Auto Equipment........................ 0
For Deposit into Travel and Allowance
Revolving Fund........................................ 0
Total $0
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 16,089,900
For Employee Retirement Contributions
Paid by Employer................................ 200,400
For Student, Member and Inmate
Compensation..................................... 65,700
For State Contributions to State
Employees' Retirement System.................. 1,253,600
For State Contributions to
Social Security............................... 1,230,800
For Contractual Services....................... 3,463,400
For Travel........................................ 39,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 200
For Commodities.................................. 931,800
For Printing...................................... 19,200
For Equipment..................................... 30,300
For Telecommunications Services.................. 128,300
For Operation of Auto Equipment.................. 143,400
Total $23,596,900
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 5,219,000
For Employee Retirement Contributions
Paid by Employer................................. 65,400
For Student, Member and Inmate
Compensation..................................... 19,400
For State Contributions to State
Employees' Retirement System.................... 406,600
For State Contributions to
Social Security................................. 399,200
For Contractual Services....................... 1,496,300
For Travel......................................... 5,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 100
For Commodities.................................. 203,500
For Printing....................................... 7,900
For Equipment..................................... 28,000
For Telecommunications Services................... 45,500
For Operation of Auto Equipment................... 34,700
Total $7,930,600
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services.......................... 8,326,800
For Employee Retirement Contributions
Paid by Employer................................. 88,100
For the Student, Member and Inmate
Compensation.................................. 2,672,000
For State Contributions to State
Employees' Retirement System.................... 648,700
For State Contributions to
Social Security................................. 637,000
For Group Insurance............................ 2,208,000
For Contractual Services....................... 2,250,000
For Travel....................................... 154,500
For Commodities............................... 30,145,500
For Printing...................................... 15,000
For Equipment.................................. 2,100,000
For Telecommunications Services................... 75,000
For Operation of Auto Equipment.................. 800,000
For Repairs, Maintenance and Other
Capital Improvements............................ 500,000
For Refunds..................................... 20,000
Total $50,640,600
Section 30. The sum of $60,000,000, 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..................... 23,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs........................... 22,000,000
Total $60,000,000
Section 35. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to Cook County for expenses associated with the operations of the Cook County Juvenile Detention Center.
Section 40. The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for a grant to the Cook County Sheriff's Office for the expenses of the Cook County Boot Camp.
Section 45. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5, 20, and 30 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions, and 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 Sections 5, 20, and 30 of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 50. The amount of $362,700, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the City of Thomson for the reimbursement of costs incurred in relation to the construction of the Thomson Correctional Center.
Section 55. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to Operation Ceasefire to be used in the following locations.
The City of Chicago:
The neighborhood of Brighton Park.................. 250,000
The neighborhood of Rogers Park.................... 250,000
The neighborhood of Pilsen and Little Village...... 250,000
The neighborhood of Logan Square................... 250,000
The neighborhood of Albany Park.................... 250,000
The neighborhoods of Lawndale and Garfield......... 250,000
The neighborhood of Austin......................... 250,000
The neighborhood of Woodlawn....................... 250,000
The neighborhood of Grand Boulevard................ 250,000
Total $2,250,000
The Cities of Maywood and Bellwood................. 250,000
The City of Aurora in the amount................... 250,000
The City of East St. Louis in the amount........... 250,000
Total $750,000
Section 56. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the St. Clair County Detention Center for expenses associated with the Halfway Back Program.
Section 57. The amount of $250,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for chaplain services provided to inmates at correctional facilities.
ARTICLE 33
Section 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......................... 501,200
For Travel....................................... 127,300
For Telecommunications Services.................. 237,700
Total $11,287,600
Section 10. 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:
FINANCE AND ADMINISTRATION BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services......................... 19,825,900
For State Contributions to State
Employees' Retirement System................. 1,544,600
For State Contributions to
Social Security.............................. 1,516,700
For Group Insurance............................ 5,037,000
For Contractual Services...................... 42,909,300
For Travel....................................... 153,300
For Commodities................................ 1,136,300
For Printing................................... 1,939,100
For Equipment.................................. 4,022,400
For Telecommunications Services................ 2,645,700
For Operation of Auto Equipment................... 96,300
Payable from Title III Social Security
and Employment Service Fund:
For expenses related to America's
Labor Market Information System............... 4,500,000
Total $85,326,600
Section 15. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services......................... 76,836,800
For State Contributions to State
Employees' Retirement System................. 5,986,400
For State Contributions to Social
Security..................................... 5,878,100
For Group Insurance........................... 22,535,400
For Contractual Services....................... 9,088,900
For Travel..................................... 1,195,600
For Telecommunications Services................ 6,247,800
For Permanent Improvements........................ 85,000
For Refunds...................................... 300,000
For the expenses related to the
Development of Training Programs............... 100,000
For the expenses related to Employment
Security Automation.......................... 5,000,000
For expenses related to a Benefit
Information System Redefinition............. 15,000,000
Total $148,254,000
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law................ 2,000,000
For deposit into the Title III
Social Security and Employment
Service Fund................................ 10,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest....................................... 100,000
Total $12,100,000
Section 20. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Services Fund to the Department of Employment Security, for all costs, including administrative costs associated with providing community partnerships for enhanced customer service.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Grants-In-Aid
Payable from Title III Social Security
and Employment Service Fund:
For Grants....................................... 500,000
For Tort Claims.................................. 715,000
Total $1,215,000
Section 30. The amount of $669,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for the purpose of making grants to community non-profit agencies or organizations for the operation of a statewide network of outreach services for veterans, as provided for in the Vietnam Veterans' Act.
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................ 1,900,000
Payable from the Illinois Mathematics
and Science Academy Income Fund................... 16,700
Payable from Title III Social Security
and Employment Service Fund.................... 1,734,300
Payable from the General Revenue Fund........... 19,060,800
Total $22,711,800
ARTICLE 34
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
GENERAL PROFESSIONS
For Personal Services......................... 2,137,500
For Employee Retirement Contributions
Paid by Employer................................ 13,000
For State Contributions to State
Employees' Retirement System.................... 166,500
For State Contributions to
Social Security................................. 163,600
For Group Insurance.............................. 607,200
For Contractual Services......................... 102,000
For Travel........................................ 85,000
For Refunds....................................... 22,500
Total $3,297,300
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 520,800
For Employee Retirement Contributions
Paid by Employer................................. 6,000
For State Contributions to State
Employees' Retirement System..................... 40,600
For State Contributions to
Social Security.................................. 39,900
For Group Insurance.............................. 124,200
For Contractual Services.......................... 60,500
For Travel........................................ 20,000
For Refunds........................................ 5,000
Total $817,000
Section 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......................... 2,176,200
For Employee Retirement Contributions
Paid by Employer................................ 16,000
For State Contributions to State
Employees' Retirement System.................... 169,500
For State Contributions to
Social Security................................. 166,500
For Group Insurance.............................. 538,200
For Contractual Services......................... 156,000
For Travel........................................ 50,000
For Refunds....................................... 15,000
Total $3,287,400
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 258,700
For Employee Retirement Contributions
Paid by Employer................................. 3,000
For State Contributions to State
Employees' Retirement System..................... 20,200
For State Contributions to
Social Security.................................. 19,800
For Group Insurance............................... 69,000
For Contractual Services.......................... 75,000
For Travel........................................ 12,000
For Refunds........................................ 2,500
Total $460,200
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 440,200
For Employee Retirement Contributions
Paid by Employer................................. 4,000
For State Contributions to State
Employees’ Retirement System..................... 34,300
For State Contributions to
Social Security.................................. 33,700
For Group Insurance.............................. 138,000
For Contractual Services.......................... 90,000
For Travel........................................ 60,000
For Refunds........................................ 2,500
Total $802,700
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 639,000
For Employee Retirement Contributions
Paid by Employer................................. 5,000
For State Contributions to State
Employees' Retirement System..................... 49,800
For State Contributions to
Social Security.................................. 48,900
For Group Insurance.............................. 124,200
For Contractual Services......................... 116,000
For Travel........................................ 30,000
For Refunds........................................ 7,500
Total $1,020,400
Section 32. The sum of $895,000, or so much thereof as may be necessary, is appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation for grants authorized by the State Board of Pharmacy for the development, support or administration of pharmacy practice educational or training programs at institutions of higher education within the State of Illinois.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:
For Contractual Services........................... 5,000
For Travel......................................... 5,000
For Refunds........................................ 1,000
Total $11,000
Section 40. The sum of $473,600, or so much thereof as may be necessary, is appropriated from the Registered CPA Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 757,200
For Employee Retirement Contributions
Paid by Employer................................. 7,000
For State Contributions to State
Employees' Retirement System..................... 59,000
For State Contributions to
Social Security.................................. 58,000
For Group Insurance.............................. 207,000
For Contractual Services......................... 181,000
For Travel........................................ 25,000
For Refunds....................................... 15,000
Total $1,309,200
Section 50. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for the purchase of evidence and equipment to conduct covert activities.
Section 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......................... 11,333,800
For Employee Retirement Contributions
Paid by Employer................................. 44,000
For State Contributions to State
Employees' Retirement System.................... 883,100
For State Contributions to
Social Security................................. 861,300
For Group Insurance............................ 2,766,700
For Contractual Services....................... 9,423,000
For Travel....................................... 317,300
For Commodities.................................. 334,000
For Printing..................................... 433,000
For Equipment.................................... 696,300
For Electronic Data Processing................. 3,936,500
For Telecommunications Services................ 1,322,400
For Operation of Auto Equipment.................. 218,300
Total $32,569,700
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 2,374,700
For Employee Retirement Contributions
Paid by Employer................................. 19,300
For State Contributions to the State
Employees' Retirement System.................... 184,900
For State Contributions to
Social Security................................. 181,700
For Group Insurance.............................. 621,000
For Contractual Services......................... 141,700
For Travel....................................... 190,000
For Commodities...................................... 500
For Printing....................................... 1,000
For Equipment...................................... 5,000
For Electronic Data Processing......................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
For Refunds........................................ 3,500
Total $3,723,300
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:
CREDIT UNION
Payable from Credit Union Fund:
For Personal Services......................... 1,527,800
For Employee Retirement Contributions
Paid by Employer................................. 12,200
For State Contributions to State
Employees' Retirement System.................... 119,000
For State Contributions to
Social Security................................. 117,000
For Group Insurance.............................. 345,000
For Contractual Services.......................... 92,500
For Travel....................................... 244,000
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
For Refunds........................................ 1,000
Total $2,458,500
Section 70. In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:
TOMA CONSUMER PROTECTION
For Refunds....................................... 20,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services......................... 8,609,800
For Employee Retirement Contributions
Paid by Employer................................. 63,900
For State Contribution to State
Employees' Retirement System.................... 670,700
For State Contributions to
Social Security................................. 658,700
For Group Insurance............................ 1,725,000
For Contractual Services......................... 345,800
For Travel....................................... 762,700
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
For Refunds........................................ 1,000
For Corporate Fiduciary Receivership............. 500,000
Total $13,337,600
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:
PAWNBROKER REGULATION
For Personal Services............................ 57,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System...................... 4,400
For State Contributions to
Social Security................................... 4,400
For Group Insurance............................... 13,800
For Contractual Services........................... 4,000
For Travel......................................... 3,000
For Commodities........................................ 0
For Printing........................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services........................ 0
Total $86,600
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services......................... 2,912,300
For Personal Services:
Per Diem.......................................... 1,000
For Employee Retirement Contributions
Paid by Employer................................ 17,900
For State Contributions to State
Employees' Retirement System.................... 226,900
For State Contributions to
Social Security................................. 222,800
For Group Insurance.............................. 676,200
For Contractual Services......................... 180,100
For Travel....................................... 150,500
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services........................ 0
For Operation of Automotive Equipment.................. 0
For Refunds.......................................... 500
Total $4,388,200
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services.......................... 1,899,300
For Personal Services:
Per Diem.......................................... 1,000
For Employee Retirement Contributions
Paid by Employer.................................. 7,600
For State Contributions to State
Employees' Retirement System.................... 148,000
For State Contributions to
Social Security................................. 145,300
For Group Insurance.............................. 427,800
For Contractual Services......................... 216,600
For Travel........................................ 58,000
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
For Refunds........................................ 3,000
Total $2,906,600
Section 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:
APPRAISAL LICENSING
For Personal Services............................ 260,100
For Personal Services:
Per Diem.......................................... 1,000
For Employee Retirement Contributions
Paid by Employer.................................. 1,000
For State Contributions to State
Employees' Retirement System..................... 20,300
For State Contributions to
Social Security.................................. 20,000
For Group Insurance............................... 69,000
For Contractual Services......................... 131,800
For Travel......................................... 5,000
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services........................ 0
For forwarding real estate appraisal fees
to the federal government....................... 230,000
For Refunds........................................ 3,000
Total $741,200
Section 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Auction Regulation Administration Fund to the Department of Financial and Professional Regulation:
AUCTIONEER REGULATION
For Personal Services............................. 92,600
For Personal Services:
Per Diem.......................................... 1,000
For Employee Retirement Contributions
Paid by Employer.................................. 1,000
For State Contributions to State
Employees' Retirement System...................... 7,200
For State Contributions to
Social Security................................... 7,100
For Group Insurance............................... 27,600
For Contractual Services.......................... 46,600
For Travel......................................... 7,000
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services........................ 0
For Refunds........................................ 4,900
Total $195,000
Section 105. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Real Estate Research and Education Fund to the Department of Financial and Professional Regulation for research and education in accordance with Section 25-25 of the Real Estate License Act of 2000.
Section 110. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:
HOME INSPECTOR REGULATION
For Personal Services............................ 46,300
For Personal Services:
Per Diem.......................................... 1,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System...................... 3,600
For State Contributions to
Social Security................................... 3,600
For Group Insurance............................... 13,800
For Contractual Services........................... 9,000
For Travel......................................... 8,500
For Commodities........................................ 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services........................ 0
For Refunds........................................ 1,000
Total $86,800
Section 115. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Real Estate Audit Fund to the Department of Financial and Professional Regulation for operating expenses for Real Estate audits.
Section 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.......................... 4,731,400
For Employee Retirement Contributions
Paid by Employer................................. 29,400
For State Contributions to the State
Employees' Retirement System.................... 368,600
For State Contributions to
Social Security................................. 362,000
For Group Insurance............................ 1,393,800
For Contractual Services............................... 0
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 $7,426,100
Section 125. 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 Financial Regulation Fund to the Department of Financial and Professional Regulation:
FINANCIAL REGULATION
For Personal Services.......................... 6,477,700
For Employee Retirement Contributions
Paid by Employer................................. 43,100
For State Contributions to the State
Employees' Retirement System.................... 504,700
For State Contributions to
Social Security................................. 495,600
For Group Insurance............................ 1,683,600
For Contractual Services............................... 0
For Travel....................................... 673,600
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto.................................. 0
For Refunds...................................... 100,000
Total $9,978,300
Section 130. 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 Financial and Professional Regulation:
PENSION DIVISION
Payable from Public Pension Regulation Fund:
For Personal Services............................ 510,300
For Employee Retirement Contributions
Paid by Employer.................................. 4,000
For State Contributions to the State
Employees' Retirement System..................... 39,800
For State Contributions to
Social Security.................................. 39,100
For Group Insurance.............................. 138,000
For Contractual Services............................... 0
For Travel........................................ 48,500
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services..................... ___0
Total $779,700
Section 135. The following named sum, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation for the administration of the Senior Health Insurance Program:
Payable from the Senior Health
Insurance Program Fund........................... 800,000
Total $800,000
ARTICLE 35
Section 5. 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:
ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services........................... 531,400
For Employee Retirement Contributions
Paid by Employer.................................. 5,300
For State Contributions to State
Employees' Retirement System..................... 41,400
For State Contributions to
Social Security.................................. 39,400
For Contractual Services......................... 158,300
For Travel........................................ 16,500
For Commodities................................... 15,700
For Printing....................................... 4,700
For Equipment..................................... 26,900
For Telecommunications Services................... 22,000
For Operation of Auto Equipment.................... 3,000
Total $864,600
Section 10. The sum of $148,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes.
Section 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.......................... 4,023,600
For Employee Retirement Contributions
Paid by Employer................................. 40,200
For State Contributions to State
Employees' Retirement System.................... 313,500
For State Contributions to
Social Security................................. 307,800
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 $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 20. 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:
COMPLIANCE
Payable from General Revenue Fund:
For Personal Services............................ 618,100
For Employee Retirement Contributions
Paid by Employer.................................. 6,200
For State Contributions to State
Employees' Retirement System..................... 48,200
For State Contributions to
Social Security.................................. 47,300
For Contractual Services........................... 3,600
For Travel........................................ 12,900
For Commodities.................................... 2,100
For Printing....................................... 1,000
For Telecommunications Services.................... 3,000
Total $742,400
ARTICLE 36
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III........................... 28,000,000
For Temporary Assistance for Needy
Families under Article IV
and other social services including
Emergency Assistance for families
with Dependent Children..................... 151,200,000
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs........................ 558,660,300
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs.............................. 9,167,500
For Refugees................................... 1,575,700
For New Americans Initiative................... 3,000,000
For State Family and Children Assistance....... 1,339,000
For State Transitional Assistance............. 12,000,000
For Services to Non-Citizens pursuant
to 305 ILCS 5/12-4.34......................... 5,150,000
Total $770,092,500
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.
The Department, with the consent in writing from the Governor, may reapportion not more than six percent of the appropriation "For Temporary Assistance for Needy Families under Article IV" representing savings attributable to not increasing grants due to the births of additional children to the appropriation from the General Revenue Fund in Section 39.1 in this Article for Employability Development Services.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services........................... 147,600
For Employee Retirement Contributions
Paid by Employer.................................. 1,000
For Retirement Contributions...................... 11,500
For State Contributions to Social Security........ 11,300
For Contractual Services........................... 4,100
Total $175,500
Section 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
TINLEY PARK MENTAL HEALTH CENTER
For costs associated with the operation
of Tinley Park Mental Health Center or
the Transition of Tinley Park Mental Health
Center Services to alternative community
or state-operated settings................... 20,402,600
Total $20,402,600
Section 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............... 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
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 45. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
GRANTS-IN-AID
For Tort Claims:
Payable from General Revenue Fund............... 580,900
Payable from Vocational Rehabilitation Fund....... 10,000
Total $590,900
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund................ 12,600
For Grants Associated with Systems Change
Including Operating and Administrative Costs
Payable from the DHS Federal Projects Fund...... 450,000
For grants to units of local government, 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.
Payable from General Revenue Fund............. 1,000,000
For grants to units of local government, 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.
Payable from General Revenue Fund............. 2,000,000
PERMANENT IMPROVEMENTS
Section 50. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various facilities........... 1,595,700
For Miscellaneous Permanent Improvements........... 250,700
Total $1,846,400
Section 55. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:
REFUNDS
Payable from General Revenue Fund................... 9,000
Payable from Vocational Rehabilitation Fund ......... 5,000
Payable from Youth Drug Abuse Prevention Fund....... 30,000
Payable from DHS Federal Projects Fund.............. 25,000
Payable from USDA Women, Infants and Children Fund. 200,000
Payable from Maternal and Child Health
Services Block Grant Fund......................... 5,000
Payable from Mental Health Fund.................... 100,000
Payable from the Early Intervention
Services Revolving Fund......................... 300,000
Payable from Drug Treatment Fund..................... 5,000
Total $479,000
Section 60. 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 Human Services for ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services......................... 8,397,200
For Employee Retirement Contributions
Paid by Employer................................. 95,600
For Retirement Contributions..................... 654,200
For State Contributions to Social Security ...... 642,400
For Contractual Services...................... 10,998,200
For Contractual Services:
For Information Technology Management........ 14,192,900
For Travel........................................ 51,900
For Equipment.................................... 800,000
For Electronic Data Processing................. 2,450,400
For Telecommunications Services................ 4,031,800
Total $42,314,600
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 1,327,600
For Employee Retirement Contributions
Paid by Employer................................. 11,700
For Retirement Contributions..................... 103,400
For State Contributions to Social Security ...... 101,600
For Group Insurance.............................. 207,000
For Contractual Services....................... 1,805,000
For Contractual Services:
For Information Technology Management......... 1,480,700
For Travel........................................ 50,000
For Commodities................................... 60,600
For Printing...................................... 65,800
For Equipment.................................... 850,000
For Telecommunications Services................ 1,950,000
For Operation of Auto Equipment.................... 2,800
Total $8,016,200
Payable from USDA Women, Infants and Children Fund:
For Personal Services........................... 262,300
For Employee Retirement Contributions
Paid by Employer.................................. 5,400
For Retirement Contributions...................... 20,400
For State Contributions to Social Security ....... 20,000
For Group Insurance............................... 41,400
For Contractual Services......................... 325,400
For Contractual Services:
For Information Technology Management........... 391,900
For Electronic Data Processing................... 150,000
Total $1,216,800
Payable from Maternal and Child Health Services
Block Grant Fund:
For Operational Expenses Associated with
Support of Maternal and Child Health
Programs....................................... 236,000
Payable from the Mental Health Fund:
For Services Provided Under Contract
to Maximize Cost Recovery...................... 650,400
Section 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:
JACK MABLEY DEVELOPMENT CENTER
For Personal Services.......................... 7,004,800
For Employee Retirement Contributions
Paid by Employer................................. 63,800
For Retirement Contributions..................... 541,400
For State Contributions to
Social Security................................. 535,900
For Contractual Services....................... 1,202,800
For Travel......................................... 3,900
For Commodities.................................. 405,900
For Printing....................................... 4,500
For Equipment..................................... 26,300
For Telecommunications Services................... 35,700
For Operation of Automotive Equipment............. 23,400
Total $9,848,400
Section 70. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ALTON MENTAL HEALTH CENTER
For Personal Services........................ 15,161,400
For Employee Retirement Contributions
Paid by Employer................................ 163,100
For Retirement Contributions................... 1,172,000
For State Contributions to Social
Security...................................... 1,159,900
For Contractual Services....................... 1,553,500
For Travel........................................ 29,400
For Commodities.................................. 389,300
For Printing...................................... 12,000
For Equipment..................................... 86,900
For Telecommunications Services.................. 110,300
For Operation of Auto Equipment................... 54,800
For Expenses Related to Living Skills Program...... 3,300
For Costs Associated with Behavioral
Health Services - Alton Network............... 5,003,700
Total $24,899,600
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
For Personal Services......................... 30,239,700
For Employee Retirement Contributions
Paid by Employer................................ 255,400
For Retirement Contributions................... 2,356,000
For State Contributions to Social Security .... 2,313,300
For Group Insurance............................ 8,217,900
For Contractual Services...................... 11,601,800
For Travel....................................... 198,000
For Commodities.................................. 379,100
For Printing..................................... 165,000
For Equipment.................................. 1,819,900
For Telecommunications Services................ 1,404,700
For Operation of Auto Equipment...................... 100
Total $58,950,900
Section 80. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
Payable from Old Age Survivors' Insurance:
For Services to Disabled Individuals.......... 19,000,000
Payable from General Revenue Fund:
For SSI Advocacy Services..................... 1,814,700
Payable from the Special Purposes Trust Fund...... 606,000
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
Payable from General Revenue Fund:
For Personal Services......................... 4,105,600
For Employee Retirement Contributions
Paid by Employer................................. 36,900
For Retirement Contributions..................... 319,900
For State Contribution to Social Security........ 314,200
For Contractual Services........................... 4,800
For Travel....................................... 117,000
For Commodities.................................... 1,800
For Printing....................................... 3,400
For Equipment........................................ 900
For Telecommunications Services.................... 4,100
Total $4,908,600
Section 90. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
Payable from General Revenue Fund:
For Purchase of Services of the Home Services
Program, pursuant to 20 ILCS 2405/3,
including operating and administrative costs 379,473,900
Section 92. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services......................... 3,823,200
For Employee Retirement Contributions
Paid by Employer................................. 15,200
For Retirement Contributions..................... 297,900
For State Contribution to
Social Security................................. 292,500
For Contractual Services......................... 450,000
For Travel........................................ 98,000
For Commodities................................... 13,000
For Equipment...................................... 4,800
For Telecommunications Services................... 56,100
Total $5,050,700
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services............................ 539,700
For Employee Retirement Contributions Paid
by Employer....................................... 3,000
For Retirement Contributions...................... 42,000
For State Contributions to Social Security ....... 41,300
For Group Insurance.............................. 138,000
For Contractual Services......................... 119,400
For Travel........................................ 10,000
For Commodities.................................... 5,000
For Equipment...................................... 5,000
Total $764,000
Section 95. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General Revenue Fund............ 220,416,200
Payable from Community Mental Health
Services Block Grant Fund.................... 13,025,400
Payable from the DHS Federal
Projects Fund................................ 16,000,000
Payable from General Revenue Fund:
For Costs Associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community..... 3,000,000
Payable from General Revenue Fund:
For Psychiatric Services North Central Network. 9,607,300
Payable from the General Revenue Fund:
For Supportive MI Housing...................... 6,150,000
Payable from Community Mental Health
Medicaid Trust Fund:
For Medicaid Services for Persons with
Mental Illness in fiscal year 2006
and all prior fiscal years................... 95,689,900
Payable from General Revenue Fund:
For Emergency Psychiatric Services............ 10,620,400
For Community Service Grant Programs for
Children and Adolescents with Mental Illness:
Payable from General Revenue Fund............. 25,481,900
Payable from Community Mental Health Services
Block Grant Fund.............................. 4,341,800
Payable from General Revenue Fund:
For Purchase of Care for Children and
Adolescents with Mental Illness approved
through the Individual Care Grant Program.... 24,612,800
Payable from General Revenue Fund:
For Costs Associated with Children and
Adolescent Mental Health Programs ......... 11,493,500
Payable from Community Mental Health
Services Block Grant Fund:
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928......................................... 206,400
Total $440,645,900
Payable from the General Revenue Fund:
For Costs associated with MI residential
transition and reintegration Pilot
Project for Non-State hospitals
and facilities.................................. 250,000
Section 98. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.......................... 4,582,900
For Employee Retirement Contributions
Paid by Employer................................. 18,400
For Retirement Contributions..................... 357,100
For State Contribution to
Social Security................................. 350,700
For Contractual Services......................... 216,600
For Travel........................................ 56,800
For Commodities................................... 10,400
For Equipment.................................... 357,700
For Telecommunications Services................... 38,800
Total 5,989,400
Section 99. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For Community Based Services for Persons with
Developmental Disabilities at the approximate
cost set forth below:
Payable from the General Revenue Fund........ 567,358,300
Payable from the Mental Health Fund............ 9,965,600
Total $577,323,900
Payable from General Revenue Fund:
For Developmental Disability Quality
Assurance Waiver................................ 492,700
Payable from General Revenue Fund:
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities.................... 9,232,200
Payable from the General Revenue Fund:
For Family Assistance Program, the
Home Based Support Services Program,
and for costs associated with services
for individuals with Developmental
Disabilities to enable them to reside
in their homes, at the approximate costs
set forth below.............................. 29,139,500
For the Family Assistance Program.............. 7,725,000
For the Home Based Support
Services Program............................. 21,414,500
Total $38,864,400
Payable from the General Revenue Fund:
For a grant to the Edwin Feldman Developmental
Center Puentes Project.......................... 200,000
Payable from the General Revenue Fund:
For a grant to the Autism Project for an
Autism Diagnosis Education Program
For Young Children............................ 2,500,000
Payable from the Community Developmental:
Disabilities Services Medicaid Trust Fund..... 5,000,000
Payable from the General Revenue Fund:
For a grant to Lewis and Clark Community College 220,000
Payable from the General Revenue Fund:
For a grant to the ARC of Illinois
For the Life Span Project....................... 540,000
Payable from the General Revenue Fund:
For a grant for the Best Buddies Program........ 500,000
Section 100. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the following purposes:
Payable from the General Revenue Fund
For costs associated with Developmental
Disability Community Transitions or
State Operated Facilities..................... 2,450,000
Payable from the General Revenue Fund
For Intermediate Care Facilities for the
Mentally Retarded and Alternative
Community Programs in fiscal year 2006
and in all prior fiscal years............... 346,768,200
Payable from the Care Provider Fund
For Persons with A Developmental Disability... 40,000,000
Total $386,768,200
Section 105. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:
Payable from the Community Mental
Health and Developmental Disabilities
Services Provider Participation Fee
Trust Fund:
For Community Mental Health and
Developmental Services Costs Regarding
Medicaid Services.............................. 500,000
Section 110. 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:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services......................... 3,460,800
For Employee Retirement Contributions
Paid by Employer.................................. 3,800
For Retirement Contributions..................... 269,600
For State Contributions to Social Security....... 264,700
For Contractual Services.......................... 99,900
For Travel....................................... 134,100
For Commodities................................... 23,500
For Equipment..................................... 38,800
For Telecommunications Services................... 96,000
Total $4,391,200
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION PREVENTION
Payable from the Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Fund which receives all
payments under Section 5-3 of Act for
Alcoholic Liquors............................... 150,000
ADDICTION PREVENTION
GRANTS-IN-AID
Payable from General Revenue Fund:
For Addiction Prevention and Related Services. 5,268,800
Payable from the Youth Alcoholism and
Substance Abuse Fund.......................... 1,050,000
Payable from Alcoholism and
Substance Abuse Fund.......................... 6,009,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 16,000,000
Total $28,327,200
Section 118. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
Payable from General Revenue Fund:
For Personal Services............................ 860,300
For Employee Retirement Contributions
Paid by Employer.................................. 2,500
For Retirement Contributions...................... 67,000
For State Contribution to Social Security......... 65,800
For Contractual Services........................... 2,500
For Travel......................................... 3,800
For Equipment...................................... 1,400
For Telecommunications Services................... 25,800
Total 1,029,100
Payable from the Prevention/Treatment – Alcoholism
and Substance Abuse Block Grant Fund:
For Personal Services......................... 2,081,100
For Employee Retirement Contributions Paid
by Employer....................................... 7,900
For Retirement Contributions..................... 162,100
For State Contributions to Social Security....... 159,200
For Group Insurance.............................. 455,400
For Contractual Services....................... 1,227,700
For Travel....................................... 200,000
For Commodities................................... 53,800
For Printing...................................... 35,000
For Equipment..................................... 14,300
For Electronic Data Processing................... 300,000
For Telecommunications Services.................. 117,800
For Operation of Auto Equipment................... 20,000
For Expenses Associated with the Administration
of the Alcohol and Substance Abuse Prevention
and Treatment Programs.......................... 215,000
Total $5,049,300
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Costs Associated with Addiction
Treatment Services for Special Populations... 9,057,400
For Costs Associated with Community Based
Addiction Treatment to Medicaid Eligible
and KidCare clients, Including Prior Year
Costs........................................ 52,234,900
For Costs Associated with Community
Based Addiction Treatment Services........... 86,599,700
For Addiction Treatment Services for
DCFS clients................................. 12,038,900
For Grants and Administrative Expenses Related
to the Welfare Reform Pilot Project........... 2,787,200
Total $162,693,100
Payable from Illinois State Gaming Fund
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers......... 960,000
Total $960,000
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 57,500,000
Payable from Drug Treatment Fund............... 5,000,000
Payable from Youth Drug Abuse
Prevention Fund................................. 530,000
Total $63,030,000
Payable from General Revenue Fund:
For Grants and Administrative Expenses Related
to the Domestic Violence and Substance
Abuse Demonstration Project..................... 641,800
Payable from Drunk and Drugged Driving
Prevention Fund:
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services... 3,082,900
Payable from Alcoholism and Substance
Abuse Fund................................... 22,102,900
The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 15 above "Addiction Treatment" among the purposes therein enumerated.
Section 130. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services........................ 26,365,900
For Employee Retirement Contributions
Paid by Employer................................ 251,100
For Retirement Contributions................... 2,041,100
For State Contributions to Social Security..... 2,017,000
For Contractual Services....................... 1,898,300
For Travel........................................ 23,900
For Commodities................................ 1,231,400
For Printing...................................... 13,400
For Equipment..................................... 87,400
For Telecommunications Services.................. 148,300
For Operation of Auto Equipment................... 44,000
For Expenses Related to Living Skills Program..... 37,400
For Costs Associated with Behavioral
Health Services - Choate Network................. 42,500
Total $34,201,700
Section 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from General Revenue Fund to the Department of Human Services:
For Lincoln Developmental Center
Operational Expenses............................ 990,900
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services......................... 1,334,300
For Employee Retirement Contributions
Paid by Employer................................. 13,300
For Retirement Contributions..................... 104,000
For State Contributions to Social Security ...... 102,100
For Group Insurance.............................. 303,600
For Travel........................................ 12,200
For Commodities.................................... 5,600
For Equipment...................................... 7,000
For Telecommunications Services................... 19,500
Total $1,901,600
Payable from Vocational Rehabilitation Fund:
For Personal Services........................ 31,704,500
For Employee Retirement Contributions
Paid by Employer................................ 251,700
For Retirement Contributions................... 2,470,100
For State Contributions to Social Security .... 2,425,400
For Group Insurance............................ 8,845,800
For Contractual Services....................... 3,563,800
For Travel..................................... 1,200,000
For Commodities.................................. 306,900
For Printing..................................... 145,100
For Equipment.................................... 629,900
For Telecommunications Services................ 1,676,300
For Operation of Auto Equipment.................... 5,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center................ 247,800
Total $53,473,000
Section 145. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from General Revenue Fund.............. 8,721,300
Payable from Illinois Veterans'
Rehabilitation Fund........................... 2,413,700
Payable from State Projects Fund.................. 15,000
Payable from Vocational Rehabilitation Fund... 46,110,700
For Grants for Multiple Sclerosis:
Payable from the Multiple Sclerosis Fund......... 300,000
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from General Revenue Fund.............. 2,131,700
Payable from Vocational Rehabilitation Fund.... 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund.... 3,527,300
For Grants to Independent Living Centers:
Payable from General Revenue Fund.............. 4,743,800
Payable from Vocational Rehabilitation Fund.... 2,000,000
For the Illinois Coalition for Citizens
with Disabilities:
Payable from General Revenue Fund................ 112,600
Payable from Vocational Rehabilitation Fund....... 77,200
For Lekotek Services for Children
with Disabilities:
Payable from the General Revenue Fund............ 550,000
For Independent Living Older Blind Grant:
Payable from the Vocational
Rehabilitation Fund............................. 245,500
Payable from General Revenue Fund................ 126,900
For Independent Living Older Blind Formula
Payable from Vocational Rehabilitation Fund.... 1,500,000
Project for Individuals of All Ages
with Disabilities:
Payable from the Vocational Rehabilitation Fund 1,050,000
Total $75,525,700
Section 150. The sum of $17,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2005, from appropriations heretofore made for such purposes in Article 54, Section 145 of Public Act 93-0842 is reappropriated from the Vocational Rehabilitation Fund to the Department of Human Services for Case Services to Individuals.
Section 155. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For Personal Services........................... 526,900
For Employee Retirement Contributions
Paid by Employer.................................. 4,700
For Retirement Contributions...................... 41,100
For State Contributions to Social Security ....... 40,300
For Group Insurance.............................. 138,000
For Contractual Services.......................... 28,500
For Travel........................................ 38,200
For Commodities.................................... 2,700
For Printing......................................... 400
For Equipment..................................... 32,100
For Telecommunications Services................... 12,800
Total $865,700
Section 160. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for a grant relating to a Client Assistance Project.
Section 162. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DIVISION OF REHABILITATION SERVICES PROGRAM
AND ADMINISTRATIVE SUPPORT
Payable from Vocational Rehabilitation Fund:
For Personal Services............................ 728,000
For Employee Retirement Contributions
Paid by Employer.................................. 3,200
For Retirement Contributions...................... 56,700
For State Contributions to Social Security ....... 55,700
For Group Insurance.............................. 172,500
For Contractual Services.......................... 61,000
For Travel........................................ 50,000
For Commodities...................................... 300
For Equipment..................................... 40,000
For Telecommunications Services................... 16,900
Total $1,184,300
Payable from the Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs................ 1,350,000
Section 165. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
CHICAGO-READ MENTAL HEALTH CENTER
For Personal Services......................... 19,823,300
For Employee Retirement Contributions
Paid by Employer................................ 173,900
For Retirement Contributions................... 1,540,300
For State Contributions to
Social Security............................... 1,516,500
For Contractual Services....................... 2,058,300
For Travel........................................ 27,200
For Commodities.................................. 566,500
For Printing....................................... 9,900
For Equipment..................................... 46,400
For Telecommunications Services.................. 158,400
For Operation of Auto Equipment................... 22,900
For Costs Associated with Behavioral
Health Services - Chicago-Read Network.......... 381,300
Total $26,324,900
Section 170. 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:
CENTRAL SUPPORT AND CLINICAL SERVICES
Payable from General Revenue Fund:
For Personal Services.......................... 3,831,600
For Employee Retirement Contributions Paid
by Employer...................................... 23,700
For Retirement Contributions..................... 298,500
For State Contributions to Social Security ...... 293,200
For Contractual Services......................... 515,500
For Travel........................................ 63,300
For Commodities............................... 18,547,300
For Printing...................................... 27,900
For Equipment..................................... 66,300
For Telecommunications Services................... 21,600
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities.................. 925,900
Total $24,614,800
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs............... 5,949,200
Payable from the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations................... 4,770,200
Section 175. 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 Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Sexually Violent Persons
Program..................................... 18,988,900
Section 180. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services......................... 10,039,900
For Employee Retirement Contributions
Paid by Employer................................. 88,800
For Retirement Contributions..................... 778,200
For State Contributions to Social Security....... 768,100
For Contractual Services....................... 2,314,200
For Travel......................................... 9,600
For Commodities.................................. 340,900
For Printing....................................... 9,900
For Equipment..................................... 27,500
For Telecommunications Services................... 78,400
For Operation of Auto Equipment................... 19,400
For Expenses Related to Living Skills Program...... 3,800
For Costs Associated with Behavioral
Health Services - Singer Network................. 39,300
Total $14,518,000
Section 185. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services........................ 19,316,400
For Employee Retirement Contributions
Paid by Employer................................ 166,200
For Retirement Contributions................... 1,496,100
For State Contributions to Social
Security...................................... 1,477,700
For Contractual Services....................... 1,999,300
For Travel......................................... 7,100
For Commodities.................................. 917,600
For Printing...................................... 14,400
For Equipment..................................... 35,300
For Telecommunications Services.................. 107,400
For Operation of Auto Equipment................... 69,100
For Expenses Related to Living Skills Program..... 13,500
Total $25,620,100
Section 190. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services......................... 12,612,800
For Student, Member or Inmate Compensation........ 13,400
For Employee Retirement Contributions
Paid by Employer................................ 110,900
For Retirement Contributions..................... 781,000
For State Contributions to Social Security....... 736,900
For Contractual Services....................... 1,586,600
For Travel........................................ 19,000
For Commodities.................................. 495,500
For Printing....................................... 1,000
For Equipment.................................... 117,900
For Telecommunications Services.................. 113,700
For Operation of Auto Equipment................... 39,100
Total $16,677,800
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program......................................... 50,000
Section 195. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services......................... 6,803,300
For Student, Member or Inmate Compensation........ 16,400
For Employee Retirement Contributions
Paid by Employer................................. 60,500
For Retirement Contributions..................... 418,800
For State Contributions to Social Security....... 396,600
For Contractual Services......................... 608,600
For Travel........................................ 13,800
For Commodities.................................. 228,400
For Printing....................................... 2,500
For Equipment..................................... 80,000
For Telecommunications Services................... 44,900
For Operation of Auto Equipment................... 11,500
Total $8,685,300
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program.... 42,900
Section 200. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services......................... 22,317,700
For Employee Retirement Contributions
Paid by Employer................................ 191,600
For Retirement Contributions................... 1,734,300
For State Contributions to Social
Security...................................... 1,707,300
For Contractual Services....................... 2,330,000
For Travel........................................ 45,300
For Commodities.................................. 686,400
For Printing...................................... 19,100
For Equipment..................................... 67,700
For Telecommunications Services.................. 128,800
For Operation of Auto Equipment................... 36,800
For Expenses Related to Living Skills Program..... 19,200
For Costs Associated with Behavioral Health
Services - Madden Network....................... 147,400
Total $29,431,600
Section 205. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services......................... 24,398,000
For Employee Retirement Contributions
Paid by Employer................................ 315,400
For Retirement Contributions................... 1,883,900
For State Contributions to Social Security..... 1,866,500
For Contractual Services....................... 1,633,500
For Travel......................................... 9,900
For Commodities................................ 1,369,000
For Printing....................................... 9,700
For Equipment.................................... 122,300
For Telecommunications Services................... 47,800
For Operation of Auto Equipment................... 48,900
For Expenses Related to Living Skills Program...... 2,900
Total $31,707,800
Section 210. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ELGIN MENTAL HEALTH CENTER
For Personal Services......................... 45,487,400
For Employee Retirement Contributions
Paid by Employer................................ 501,600
For Retirement Contributions................... 3,517,400
For State Contributions to Social Security..... 3,479,800
For Contractual Services....................... 4,056,400
For Travel........................................ 32,500
For Commodities................................ 1,191,800
For Printing...................................... 26,100
For Equipment.................................... 131,400
For Telecommunications Services.................. 285,000
For Operation of Auto Equipment.................. 111,200
For Expenses Related to Living Skills Program..... 31,200
For Costs Associated with Behavioral Health
Services - Elgin Network...................... 7,609,900
Total $66,461,700
Section 215. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services......................... 1,208,500
For Employee Retirement Contributions
Paid by Employer................................. 13,000
For Retirement Contributions...................... 22,300
For State Contributions to Social Security ....... 93,200
For Contractual Services.......................... 30,700
For Travel........................................ 54,900
For Commodities.................................... 6,000
For Printing......................................... 200
For Equipment........................................ 200
For Telecommunications Services.................... 2,000
Total $1,431,000
Section 220. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
CHESTER MENTAL HEALTH CENTER
For Personal Services........................ 26,838,400
For Employee Retirement Contributions
Paid by Employer................................ 339,600
For Retirement Contributions................... 2,060,700
For State Contributions to Social Security..... 2,053,200
For Contractual Services....................... 2,631,100
For Travel........................................ 69,500
For Commodities.................................. 612,000
For Printing....................................... 9,900
For Equipment..................................... 50,300
For Telecommunications Services................... 94,200
For Operation of Auto Equipment................... 35,700
For Expenses Related to Living Skills Program...... 4,600
Total $34,799,200
Section 225. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
JACKSONVILLE DEVELOPMENTAL CENTER
For Personal Services........................ 21,746,200
For Employee Retirement Contributions
Paid by Employer................................ 196,300
For Retirement Contributions................... 1,689,900
For State Contributions to Social Security..... 1,663,600
For Contractual Services....................... 1,500,800
For Travel........................................ 14,600
For Commodities................................ 1,518,100
For Printing...................................... 12,400
For Equipment..................................... 89,600
For Telecommunications Services................... 70,500
For Operation of Auto Equipment................... 60,300
For Expenses Related to Living Skills Program..... 16,200
Total $28,578,500
Section 230. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
For Personal Services......................... 3,505,300
For Student, Member or Inmate Compensation ........ 2,000
For Employee Retirement Contributions
Paid by Employer................................. 28,500
For Retirement Contributions..................... 262,500
For State Contributions to Social Security ...... 256,900
For Contractual Services......................... 783,000
For Travel......................................... 8,900
For Commodities................................... 73,700
For Printing....................................... 5,700
For Equipment..................................... 44,000
For Telecommunications Services................... 46,100
For Operation of Auto Equipment.................... 8,500
Total $5,025,100
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program.... 60,000
Section 235. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ANDREW McFARLAND MENTAL HEALTH CENTER
For Personal Services......................... 13,392,800
For Employee Retirement Contributions
Paid by Employer................................ 123,700
For Retirement Contributions................... 1,038,800
For State Contributions to Social Security..... 1,024,600
For Contractual Services....................... 1,732,600
For Travel......................................... 9,500
For Commodities.................................. 347,800
For Printing....................................... 6,500
For Equipment..................................... 63,600
For Telecommunications Services................... 79,700
For Operation of Auto Equipment................... 27,000
For Expenses Related to Living Skills Program..... 11,400
For Costs Associated with Behavioral Health
Services - McFarland Network.................... 151,200
Total $18,009,200
Section 250. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
For Personal Services......................... 52,068,700
For Employee Retirement Contributions
Paid by Employer................................ 491,500
For Retirement Contributions................... 3,966,300
For State Contributions to Social Security..... 3,983,200
For Contractual Services....................... 4,105,800
For Travel......................................... 6,800
For Commodities................................ 3,003,300
For Printing...................................... 32,100
For Equipment.................................... 173,100
For Telecommunications Services.................. 109,500
For Operation of Auto Equipment.................. 138,900
Total $68,079,200
Section 255. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
HUMAN CAPITAL DEVELOPMENT
Payable from General Revenue Fund:
For Personal Services........................ 167,441,300
For Employee Retirement Contributions
Paid by Employer.............................. 1,343,400
For Retirement Contributions.................. 13,045,400
For State Contributions to Social Security.... 12,809,300
For Contractual Services...................... 20,905,200
For Travel....................................... 787,600
For Commodities................................... 10,200
For Equipment.................................. 1,028,500
For Telecommunications......................... 2,358,400
Total $219,729,300
Payable from the Special Purposes Trust Fund:
For Operation of Federal Employment Programs. 10,000,000
Section 260. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Human Capital Development and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
HUMAN CAPITAL DEVELOPMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For Employability Development Services
Including Operating and Administrative
Costs and Related Distributive Purposes ..... 13,356,400
For Emergency Food and Shelter Program,
Including Operation and Administrative Costs.. 8,899,900
For Emergency Food Program,
Including Operation and Administrative Costs.... 253,600
For Grants for Crisis Nurseries.................. 472,900
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ..... 10,642,200
For Grants Associated with the Great Start
Program, including Operation and
Administration Costs.......................... 1,891,400
For Grants for Supportive Housing Services..... 3,490,300
For a grant to Children's Place for costs
associated with specialized child care
for families affected by HIV/AIDS............... 752,700
Total $39,759,400
Payable from the Special Purposes Trust Fund:
For Federal/State Employment Programs and
Related Services............................. 5,000,000
For Emergency Food Program
Transportation and Distribution,
including grants and operations............... 5,000,000
For Homeless Assistance through the
McKinney Block Grant.......................... 4,000,000
For the development and implementation
of the Federal Title XX Empowerment
Zone and Enterprise Community initiatives.... 38,925,300
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs.............. 500,000
For Grants Associated with Child
Care Services, Including Operation
and administrative Costs.................... 121,911,100
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs...................... 5,200,000
For Grants Associated with Migrant
Child Care Services, Including Operation
and Administrative Costs....................... 3,142,600
For Refugee Resettlement Purchase of Service,
Including Operation and Administrative Costs. 11,035,800
Total $194,714,800
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operation and Administrative Costs.......... 22,328,000
Funds appropriated from the Local Initiative
Fund in Section 39.1, above, shall be expended only
for purposes authorized by the Department of
Human Services in written agreements.
Payable from Assistance to the Homeless Fund:
For Costs Related to Providing Assistance
to the Homeless Including Operating and
Administrative Costs and Grants................ 300,000
Payable from Employment and Training Fund:
For Costs Related to Employment and Training
Programs Including Operating and
Administrative Costs and Grants to
Qualified Public and Private Entities for
Purchase of Employment and Training Services 105,955,100
Payable from General Revenue Fund:
For costs related to the Homelessness
Prevention Act, Including Operation
and Administrative Costs...................... 3,143,000
Payable from the General Revenue Fund:
For Illinois Community Action Association
For the Family and Community Development
Grant Program.................................... 75,000
Section 265. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
JUVENILE JUSTICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services........................... 248,500
For Employee Retirement Contributions
Paid by Employer.................................. 1,400
For Retirement Contributions...................... 19,400
For State Contributions to Social Security........ 19,000
For Contractual Services.......................... 51,100
For Travel......................................... 6,500
For Equipment........................................ 100
For Telecommunications Services.................... 2,300
Total $348,300
Payable from Juvenile Justice Trust Fund:
For Personal Services........................... 178,700
For Employee Retirement Contributions
Paid by Employer.................................... 700
For Retirement Contributions...................... 13,900
For State Contributions to Social Security........ 13,700
For Group Insurance............................... 41,400
For Contractual Services.......................... 59,500
For Travel........................................ 26,500
For Commodities.................................... 4,600
For Printing....................................... 3,500
For Telecommunications Services................... 11,900
For Detention Monitoring.......................... 75,000
Total $429,400
Section 270. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
JUVENILE JUSTICE PROGRAMS
GRANTS-IN-AID
Payable from Juvenile Justice Trust Fund:
For Juvenile Justice Planning and Action
Grants for Local Units of Government
and Non-Profit Organizations including
Prior Fiscal Years Costs.................... 12,600,000
For Grants to State Agencies, including
Prior Fiscal Years.............................. 370,000
Total $12,970,000
Section 275. 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
Payable from the General Revenue Fund:
For Personal Services......................... 3,223,400
For Employee Retirement Contributions
Paid by Employer.................................. 8,800
For Retirement Contributions..................... 251,100
For State Contributions to Social Security ...... 246,600
For Contractual Services......................... 125,300
For Travel....................................... 123,300
For Commodities................................... 19,200
For Equipment..................................... 32,500
For Telecommunications Services................... 42,000
For Expenses for the Development and
Implementation of Cornerstone................... 774,800
Total $4,847,000
Payable from the DHS Federal Projects Fund:
For Personal Services............................ 604,800
For Employee Retirement Contributions
Paid by Employer.................................. 2,100
For Retirement Contributions...................... 47,100
For State Contributions to Social Security ....... 46,300
For Group Insurance.............................. 151,800
For Contractual Services....................... 1,405,200
For Travel....................................... 155,500
For Commodities................................... 36,000
For Printing...................................... 22,000
For Equipment.................................... 568,000
For Telecommunications Services.................. 246,800
For Expenses Related to Public Health Programs... 256,200
For Operational Expenses for Maternal
and Child Health Special Projects of
Regional and National Significance.............. 226,300
Total $3,768,100
Payable from the USDA Women, Infants
and Children Fund:
For Personal Services......................... 2,813,300
For Employee Retirement Contributions
Paid by Employer................................. 10,500
For Retirement Contributions..................... 219,200
For State Contributions to Social Security ...... 215,200
For Group Insurance.............................. 634,800
For Contractual Services......................... 830,400
For Travel....................................... 239,000
For Commodities................................... 54,200
For Printing..................................... 184,500
For Equipment.................................... 279,000
For Telecommunications Services.................. 250,000
For Operation of Auto Equipment................... 17,600
For Operational Expenses of the Women,
Infants and Children (WIC) Program,
Including Investigations...................... 4,600,000
For Operational Expenses of Banking Services
for Food Instruments Verification and
Vendor Payment under the Women, Infants
and Children (WIC) Program.................... 1,000,000
For Operational Expenses of the Federal
Commodity Supplemental Food Program.............. 42,500
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program.................... 150,000
Total $11,540,200
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs........................ 4,223,300
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs........................ 55,000
Payable from the DHS State Projects Fund:
For Operational Expenses for
Public Health Programs......................... 368,000
Section 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....... 9,686,700
For Costs Associated with the
Domestic Violence Shelters
and Services Program......................... 21,054,500
For Grants for After School Youth
Support Programs............................. 18,508,100
For Costs Associated with
Teen Parent Services.......................... 6,893,700
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 $111,774,000
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 $21,197,500
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 Children's Health Programs................. 2,000,000
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 ....................... 448,000
Payable from the General Revenue Fund:
For a grant to the Gilead Outreach
and Referral Center............................. 500,000
Section 285. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY YOUTH SERVICES
Payable from General Revenue Fund:
For Personal Services........................... 153,400
For Employee Retirement Contributions
Paid by Employer.................................... 400
For Retirement Contributions...................... 12,000
For State Contributions to Social Security........ 11,800
Total $177,600
Section 290. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY YOUTH SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Community Services........................ 6,789,900
For Youth Services Grants Associated with
Juvenile Justice Reform....................... 3,283,900
For Comprehensive Community-Based
Service to Youth............................. 12,638,100
For Unified Delinquency Intervention
Services...................................... 2,991,100
For Homeless Youth Services.................... 4,609,400
For Early Intervention........................ 58,041,100
For Redeploy Illinois.......................... 1,500,000
For Parents Too Soon Program................... 7,235,000
For Delinquency Prevention..................... 1,533,300
Total $98,621,800
Payable from the Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations.............. 3,665,200
Payable from the Early Intervention
Services Revolving Fund:
For Grants Associated with the Early
Intervention Services Program,
including operating and administrative
costs in FY 2006 and all prior fiscal years 134,914,300
Total $123,643,000
Section 300. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
WILLIAM W. FOX DEVELOPMENTAL CENTER
For Personal Services........................ 12,182,700
For Employee Retirement Contributions
Paid by Employer................................ 109,500
For Retirement Contributions..................... 930,500
For State Contributions to Social Security....... 931,900
For Contractual Services....................... 1,060,900
For Travel......................................... 4,900
For Commodities.................................. 805,600
For Printing....................................... 8,400
For Equipment..................................... 33,100
For Telecommunications Services................... 19,500
For Operation of Auto Equipment................... 22,400
For Expenses Related to Living Skills Program...... 1,000
Total $16,110,400
Section 305. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services......................... 28,191,000
For Employee Retirement Contributions
Paid by Employer................................ 258,600
For Retirement Contributions................... 2,187,300
For State Contributions to Social Security..... 2,156,600
For Contractual Services....................... 2,486,600
For Travel......................................... 3,500
For Commodities.................................. 594,700
For Printing....................................... 9,000
For Equipment..................................... 96,900
For Telecommunications Services.................. 113,600
For Operation of Auto Equipment................... 41,900
For Expenses Related to Living Skills Program..... 24,700
Total $36,164,400
Section 310. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
WILLIAM A. HOWE DEVELOPMENTAL CENTER
For Personal Services........................ 38,428,700
For Employee Retirement Contributions
Paid by Employer................................ 353,600
For Retirement Contributions................... 2,975,900
For State Contributions to Social Security..... 2,939,800
For Contractual Services....................... 4,580,100
For Travel........................................ 14,100
For Commodities.................................. 946,800
For Printing...................................... 18,200
For Equipment..................................... 81,300
For Telecommunications Services.................. 130,200
For Operation of Auto Equipment.................. 206,600
For Expenses Related to Living Skills Program..... 11,100
Total $50,686,400
ARTICLE 37
Section 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 Labor:
FOR OPERATIONS - GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services............................ 564,500
For Employee Retirement Contributions
Paid by Employer................................. 6,000
For State Contributions to State
Employees' Retirement System.................... 44,000
For State Contributions to
Social Security................................. 43,200
For Contractual Services......................... 204,700
For Travel........................................ 22,500
For Commodities.................................... 8,300
For Printing....................................... 5,000
For Equipment........................................ 100
For Electronic Data Processing.................... 76,000
For Telecommunications Services................... 25,400
For Operation of Auto Equipment........................ 0
For Administration and operations of
Displaced Homemaker Grant Program................ 55,200
Total $1,054,900
Section 10. The following named amount of $621,300, or so much thereof as may be necessary, is appropriated to the Department of Labor for Displaced Homemaker Grants.
Section 15. 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 Labor:
PUBLIC SAFETY
Payable from General Revenue Fund:
For Personal Services............................ 855,100
For Employee Retirement Contributions
Paid by Employer................................. 7,400
For State Contributions to State
Employees' Retirement System.................... 66,600
For State Contributions to
Social Security.................................. 65,400
For Contractual Services.......................... 14,000
For Travel........................................ 78,800
For Commodities.................................... 4,600
For Printing....................................... 4,600
For Equipment...................................... 5,900
For Telecommunications Services................... 11,900
Total $1,114,300
Section 20. 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 Labor:
FAIR LABOR STANDARDS
Payable from General Revenue Fund:
For Personal Services.......................... 2,109,500
For Employee Retirement Contributions
Paid by Employer................................ 19,000
For State Contributions to State
Employees' Retirement System................... 164,400
For State Contributions to
Social Security................................ 161,400
For Contractual Services.......................... 70,600
For Travel........................................ 73,600
For Commodities.................................... 4,100
For Printing...................................... 20,800
For Equipment..................................... 22,000
For Telecommunications Services................... 39,000
Total $2,684,400
Payable From the Child Labor and Day and
Temporary Labor Services Enforcement Fund:
For Administration of the Child
Labor Law and Day and Temporary
Labor Services Act.............................. 158,000
Section 25. In addition to any other funds appropriated for that purpose, the sum of $159,000 is appropriated from the General Revenue Fund to the Department of Labor for all costs associated with conducting the study mandated by P.A. 87-405, regarding the employment progress of women and minorities.
ARTICLE 38
Section 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.......................... 1,294,500
For Employee Retirement Contributions
Paid By Employer.................................. 3,900
For State Contributions to State
Employees' Retirement System.................... 100,900
For State Contributions to
Social Security.................................. 99,000
For Contractual Services.......................... 17,300
For Travel........................................ 13,000
For Commodities.................................... 5,100
For Printing....................................... 3,600
For Equipment...................................... 4,900
For Electronic Data Processing.................... 13,800
For Telecommunications Services................... 35,400
For Operation of Auto Equipment................... 18,800
For State Officer's Candidate School................. 700
For Lincoln's Challenge Stipend Payments......... 506,900
For Lincoln's Challenge........................ 3,116,700
Total $5,234,500
Payable from Federal Support Agreement Revolving Fund:
Lincoln's Challenge............................ 4,889,700
Lincoln's Challenge Stipend Payments........... 1,200,000
Total $6,089,700
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 4,488,000
For Employee Retirement Contributions
Paid by Employer................................. 37,100
For State Contributions to State
Employees' Retirement System.................... 349,700
For State Contributions to
Social Security................................. 343,300
For Contractual Services....................... 1,969,900
For Commodities................................... 46,200
For Equipment...................................... 4,800
Total $7,239,000
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions................ 8,225,000
Total $8,225,000
Section 10. The sum of $6,750,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.
Section 15. The sum of $330,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to the Bartonville and Kankakee armories for operations and maintenance according to the Joint-Use Agreement, including costs in prior years.
Section 20. The sum of $43,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Facilities Division for rehabilitation and minor construction at armories and camps.
Section 25. The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.
Section 30. The sum of $1,461,200, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.
Section 35. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.
Section 40. No contract shall be entered into or obligation incurred for any expenditures made from an appropriation herein made in Section 20 until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 39
Section 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...................... 19,254,600
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 $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
Section 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............................. 662,800,000
Tobacco Settlement Recovery Fund............. 508,029,100
Medicaid Buy-In Program Revolving Fund........... 100,000
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 15. In addition to any amounts heretofore appropriated, the amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Family Care Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with children’s mental health programs administered by another agency of state government, including operating and administrative costs.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
Payable from Tobacco Settlement Recovery Fund:
For Deposit into the Medical Research
and Development Fund......................... 6,400,000
For Deposit into the Post-Tertiary
Clinical Services Fund........................ 6,400,000
For Deposit into the Independent Academic
Medical Center Fund........................... 1,000,000
Total $13,800,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR THE PURPOSES ENUMERATED IN THE
EXCELLENCE IN ACADEMIC MEDICINE ACT
Payable from:
Independent Academic Medical
Center Fund................................ 2,000,000
Medical Research and Development Fund....... 12,800,000
Post-Tertiary Clinical Services Fund........ 12,800,000
Total $27,600,000
Section 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE AND THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures.................. 94,200
Payable from Long Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long Term Care Services.................... 821,328,300
For Administrative Expenditures................ 1,233,000
Total $822,561,300
Payable from Hospital Provider Fund:
For Hospitals................................ 860,000,000
For Medical Assistance Providers..................... 0
Total $860,000,000
Payable from Health and Human Services
Medicaid Trust Fund:
For Skilled, Intermediate, and Other
Related Long Term Care Services.......... 60,000,000
For Medical Assistance Providers................... 0
Total $60,000,000
Section 35. 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 and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from County Provider Trust Fund:
For Distributive Hospitals................. 1,981,119,000
For Administrative Expenditures.................. 500,000
Total $1,981,619,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
For Refunds of Overpayments of Assessments or
Inter-Governmental Transfers Made by Providers
During the Period From July 1, 1991 through
June 30, 2005:
Payable from:
Care Provider Fund for Persons
With A Developmental Disability........... 1,000,000
Long Term Care Provider Fund................ 2,750,000
County Provider Trust Fund.................. 1,000,000
Total $4,750,000
Section 45. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.
Section 50. The amount of $193,400,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for hospital services.
Section 55. The amount of $8,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for grants to the Department of Corrections and counties for court-ordered juvenile behavioral health services under the Medicaid Rehabilitation Option and the Children's Health Insurance Program Act.
Section 60. The amount of $8,673,300, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.
Section 65. The amount of $140,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for grants to local education agencies for medical services eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.
Section 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....................... 500,000
Section 75. 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
REFUNDS
For refunds to the Federal Government and other refunds:
Payable from Energy Administration
Fund........................................... 300,000
Payable from Low Income Home
Energy Assistance Block
Grant Fund..................................... 600,000
Total $900,000
Section 80. 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:
EMPLOYEE HEALTH INSURANCE
FOR GROUP INSURANCE
Payable from:
General Revenue Fund....................... 1,025,358,900
Road Fund.................................... 126,113,200
Total $1,151,472,100
The amount of $1,683,284,300, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Health Insurance Reserve Fund for provisions of health care coverage as elected by eligible members per the State Employees Group Insurance Act of 1971.
Payable from Local Government Health
Insurance Reserve Fund:
For Personal Services............................ 575,100
For Employee Retirement Contributions
Paid by Employer................................ 11,400
For State Contributions to State
Employees’ Retirement System.................... 44,800
For State Contributions to Social
Security........................................ 44,000
For Group Insurance.............................. 165,600
For Contractual Services......................... 169,500
For Travel........................................ 19,000
For Commodities................................... 10,000
For Printing..................................... 140,000
For Equipment..................................... 17,700
For Electronic Data Processing.................... 47,000
For Telecommunications Services................... 18,400
For Operation of Automotive Equipment.............. 6,500
Total $1,269,000
For the Local Governments’ Contribution
Under Program of Group Life, Dental,
Hospital, and Surgical and Medical
Insurance for Persons Serving Local
Governments................................... 95,049,300
ARTICLE 40
Section 5. 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:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Personal Services......................... 1,724,200
For Employee Retirement Contributions
Paid by Employer.................................... 800
For State Contributions to State
Employees' Retirement System.................... 134,300
For State Contributions to Social Security ...... 115,400
For Contractual Services......................... 108,400
For Travel........................................ 62,600
For Commodities.................................... 4,500
For Printing....................................... 1,500
For Equipment........................................ 400
For Telecommunications Services................... 48,400
For Operation of Auto Equipment...................... 700
Total $2,201,200
Payable from the Public Health Services Fund:
For Operational Expenses Associated with
Support of Federally Funded Public
Health Programs................................. 150,000
For Operational Expenses to Support
Refugee Health Care............................. 514,000
Total, Public Health Services Fund $664,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs........... 750,000
Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses targeted to decrease health disparities in communities of color for Breast and Cervical Cancer.
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
For Grants for the Development of
Refugee Health Care........................... 1,186,000
Section 20. 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 FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services......................... 5,463,400
For Employee Retirement Contributions
Paid by Employer................................. 22,000
For State Contributions to State
Employees' Retirement System.................... 425,700
For State Contributions to Social Security ...... 412,100
For Contractual Services....................... 4,421,700
For Travel........................................ 60,100
For Commodities................................... 93,800
For Printing..................................... 171,700
For Equipment...................................... 5,500
For Telecommunications Services.................. 294,700
For Operation of Auto Equipment................... 33,700
For Expenses of the Public Health
Information Network.............................. 69,000
For Expenses of the Adoption Registry
and Medical Information Exchange................ 141,200
For Operational Expenses of Maintaining
the Vital Records System........................ 203,200
For Operational Expenses of the Regional
Data Base System................................. 29,700
Total $11,847,500
Payable from the Public Health Services Fund:
For Personal Services........................... 194,500
For Employee Retirement Contributions
Paid by Employer.................................. 5,800
For State Contributions to State
Employees' Retirement System..................... 15,200
For State Contributions to Social Security ....... 14,900
For Group Insurance............................... 41,000
For Contractual Services......................... 285,000
For Travel........................................ 20,000
For Commodities.................................... 6,000
For Printing....................................... 1,000
For Equipment.................................... 300,000
For Telecommunications Services.................. 400,000
For Operational Expenses of Maintaining
the Vital Records System........................ 400,000
Total $1,683,400
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing............................... 110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382............... 3,082,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables............. 80,000
Section 25. 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:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Grants for Development of Local Health
Departments and the Public Health
Workforce, including Operational Expenses...... 130,000
Section 30. 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 FINANCE AND ADMINISTRATION
For Other Refunds, Payable from the General
Revenue Fund.................................... 39,100
For Refunds, Payable from the Public Health
Services Fund.................................... 75,000
For Refunds, Payable from the Maternal and
Child Health Services Block Grant Fund............ 5,000
For Refunds, Payable from the Preventive
Health and Health Services Block Grant
Fund.............................................. 5,000
Total $124,100
Section 35. 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:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the General Revenue Fund:
For Personal Services........................... 991,900
For Employee Retirement Contributions
Paid by Employer................................. 11,500
For State Contributions to State
Employees' Retirement System..................... 77,300
For State Contributions to Social Security ....... 76,500
For Contractual Services....................... 1,525,800
For Travel......................................... 5,300
For Commodities.................................... 4,800
For Printing...................................... 16,000
For Electronic Data Processing................... 543,300
For Telecommunications Services................... 46,700
For Operational Expenses for Health
Information Systems Targeted for
Health Screening Programs....................... 132,500
For Expenses for Public Health
Prevention Systems.............................. 847,400
For Expenses Associated with the Childhood
Immunization Program............................ 228,100
Total $4,507,100
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs................. 1,250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT........................... 150,000
Section 40. 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 Personal Services............................ 942,800
For Employee Retirement Contributions
Paid by Employer.................................. 7,900
For State Contributions to State
Employees' Retirement System..................... 73,500
For State Contributions to Social Security ....... 74,300
For Contractual Services.......................... 28,600
For Travel........................................ 52,900
For Commodities.................................... 2,200
For Printing....................................... 2,500
For Equipment........................................ 100
For Telecommunications Services................... 27,500
For Operation of Auto Equipment...................... 400
For Operational Expenses of Legacy Public
Health Programs................................. 341,900
For Deposit into the Lead Poisoning,
Screening, Prevention, and
Abatement Fund.................................. 684,300
For Expenses of the Prostate Cancer
Awareness and Screening Program................. 297,000
For Expenses related to services
for Prostate Cancer Public
Awareness Initiative.......................... 1,200,000
For Expenses associated with Sudden
Infant Death Syndrome (SIDS).................... 250,000
For grants and related expenses of hospitals
and universities for scientific research..... 10,000,000
Total $13,985,900
Payable from the General Revenue Fund:
For grants for the extension and provision
of perinatal services for premature
and high-risk infants and their mothers....... 1,157,700
Payable from the Public Health Services Fund:
For Personal Services......................... 1,205,000
For Employee Retirement Contributions
Paid by Employer................................. 36,200
For State Contributions to State
Employees' Retirement System..................... 93,900
For State Contributions to Social Security ....... 92,200
For Group Insurance.............................. 381,000
For Contractual Services......................... 650,000
For Travel....................................... 160,000
For Commodities................................... 13,000
For Printing...................................... 44,000
For Equipment..................................... 50,000
For Telecommunications Services................... 65,000
Total $2,790,300
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses, Including Refunds,
of the Lead Poisoning Screening
and Prevention Program......................... 683,100
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs.......................... 440,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs..................... 1,226,800
Payable from the Maternal and Child Health
Block Grant Fund:
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-risk Infants and their Mothers........... 2,401,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs......... 750,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services................. 1,020,900
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act.................... 104,500
Payable from Lou Gehrig’s Disease Research Fund:
For grants to the Les Turner ALS foundation
for Research on Amyotrophic Lateral
Sclerosis (ALS)................................. 100,000
Payable from the Spinal Cord Injury Paralysis
Cure Research Trust Fund:
For grants for spinal cord injury research....... 100,000
Section 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....................................... 5,000,000
Total $10,000,000
Section 50. In addition to any amounts previously appropriated, the sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
In Illinois for Prostate Cancer Research....... 500,000
Section 55. 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 CARE REGULATION
Payable from the General Revenue Fund:
For Personal Services........................ 13,665,300
For Employee Retirement Contributions
Paid by Employer................................. 95,900
For State Contributions to State Employees'
Retirement System............................. 1,064,700
For State Contributions to Social Security .... 1,024,900
For Contractual Services......................... 212,600
For Travel....................................... 790,300
For Commodities................................... 18,500
For Printing....................................... 6,200
For Equipment........................................ 300
For Telecommunications Services.................. 128,200
For Operation of Auto Equipment.................... 1,600
For Operational Expenses of
Three First Aid Stations......................... 90,000
For Expenses of the Assisted Living
and Shared Housing Program...................... 220,800
Total $17,319,300
Payable from the Public Health Services Fund:
For Personal Services......................... 6,825,000
For Employee Retirement Contributions
Paid by Employer................................ 204,800
For State Contributions to State Employees'
Retirement System............................... 531,700
For State Contributions to Social Security ...... 522,100
For Group Insurance............................ 1,268,200
For Contractual Services......................... 300,000
For Travel..................................... 1,100,000
For Commodities.................................... 8,200
For Equipment.................................... 300,000
For Telecommunications............................ 50,000
For Expenses of Monitoring in Long Term
Care Facilities............................... 1,750,000
Total $12,860,000
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656............................. 175,000
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers......................... 675,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program................... 75,000
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 Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Review Program and Hospital
Network System, including refunds............ 2,000,000
Payable from Innovations in Long Term Care Quality
Demonstration Grants Fund:
For demonstration grants for nursing homes..... 1,000,000
Payable from the End Stage Renal Disease
Facility Licensing Fund:
For expenses of the End Stage Renal Disease
Facility Licensing Program...................... 385,000
Section 60. 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 PROTECTION
Payable from the General Revenue Fund:
For Personal Services......................... 6,244,200
For Employee Retirement Contributions
Paid by Employer................................. 34,500
For State Contributions to State Employees'
Retirement System............................... 486,500
For State Contributions to Social Security ...... 475,500
For Contractual Services......................... 106,600
For Travel....................................... 204,000
For Commodities................................... 15,900
For Printing....................................... 9,200
For Equipment........................................ 100
For Telecommunications Services................... 82,400
For Operation of Auto Equipment.................... 6,900
For Expenses of Implementing Federal
Awards, Including Services Performed by
Local Health Providers............................ 9,800
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury............................... 546,000
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus..................... 459,600
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security............................... 505,300
Total $9,186,500
Payable from the Public Health Services Fund:
For Personal Services......................... 3,747,000
For Employee Retirement Contributions
Paid by Employer................................ 112,400
For State Contributions to State
Employees' Retirement System.................... 291,900
For State Contributions to Social Security ...... 286,600
For Group Insurance.............................. 790,200
For Contractual Services....................... 3,152,800
For Travel....................................... 332,800
For Commodities.................................. 330,000
For Printing...................................... 70,800
For Equipment.................................... 875,000
For Telecommunications Services.................. 286,800
For Operation of Auto Equipment................... 10,000
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers..................... 4,925,700
For Expenses Related to the Summer Food
Inspection Program............................... 45,000
Total $15,257,000
Payable from the Food and Drug
Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds................... 1,400,000
Payable from the Safe Bottled Water Fund:
For Expenses for the Safe Bottled
Water Program.................................... 75,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA)................... 952,500
Payable from the Public Health Water
Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act................................. 200,000
Payable from the Used Tire Management
Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement................... 500,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, and Prevention Program,
Including Refunds.............................. 600,000
Payable from the Tanning Facility
Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
Including Refunds.............................. 500,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds............................ 1,331,400
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act............................... 200,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs.................. 659,900
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and other Health Protection Programs.......... 1,200,000
Payable from the Emergency Public
Health Fund:
For expenses of mosquito abatement in an
effort to curb the spread of West
Nile Virus..................................... 3,413,600
Section 65. 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 PROTECTION
Payable from the General Revenue Fund:
For Grants for Immunizations and
Outreach Activities........................... 4,763,100
For Grants for Sexually Transmitted Disease
Medical Services to Individuals.................. 10,800
For Grants to Metro Chicago Hospital
Council for support of the Illinois
Poison Control Center......................... 1,427,200
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 14,033,500
For grants to comprehensive sickle-cell clinic
At the University of Illinois at Chicago...... 1,000,000
Total $21,234,600
Payable from the Tobacco Settlement
Recovery Fund:
For a Grant for the University of Illinois
for Sickle Cell Research...................... 1,900,000
Section 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Personal Services............................ 443,800
For Employee Retirement Contributions
Paid by Employer.................................... 600
For State Contributions to State
Employees' Retirement System..................... 34,600
For State Contributions to Social Security ....... 33,300
For Contractual Services.......................... 25,200
For Travel........................................ 12,400
For Expenses of an AIDS Hotline.................. 202,700
For Expenses of Minority AIDS/HIV
Prevention and Outreach....................... 3,150,000
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public
Act 87-763................................... 15,657,100
For expenses associated with Hepatitis
And HIV activities.............................. 100,000
For expenses associated with HIV in
Correctional facilities....................... 2,000,000
For expenses for Hepatitis and HIV
Preventive Health and Wellness services
to the re-entry population at transitional
facilities at Dixmoor and Chicago............... 250,000
Total $21,909,700
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV.................................. 4,651,600
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV............ 1,500,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 37,900,000
Total $44,051,600
Section 75. 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:
SPRINGFIELD LABORATORY
Payable from the General Revenue Fund:
For Personal Services......................... 1,117,700
For Employee Retirement Contributions
Paid by Employer.................................. 6,900
For State Contributions to State Employees'
Retirement System................................ 87,100
For State Contributions to Social
Security......................................... 83,800
Total $1,295,500
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services............................ 303,400
For Employee Retirement Contributions
Paid by Employer.................................. 2,600
For State Contributions to State
Employees' Retirement System..................... 23,600
For State Contributions to Social Security ....... 22,700
Total $352,300
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services.......................... 1,513,100
For Employee Retirement Contributions
Paid by Employer................................. 10,400
For State Contributions to State Employees'
Retirement System............................... 117,900
For State Contributions to Social Security ...... 113,500
Total $1,754,900
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Contractual Services......................... 668,700
For Travel........................................ 23,000
For Commodities.................................. 320,600
For Printing...................................... 17,600
For Equipment...................................... 3,300
For Telecommunications Services................... 59,000
For Operation of Auto Equipment.................... 1,700
For Expenses of Increasing and
Maintaining Laboratory Capacity for
the Rapid Response to Outbreaks or
Incidence of Infectious Diseases
or Injury....................................... 114,400
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services.................... 3,867,000
Total, General Revenue Fund $5,075,300
Payable from the Public Health Services Fund:
For Personal Services........................... 200,000
For Employee Retirement Contributions
Paid by Employer.................................. 6,000
For State Contributions to State
Employees' Retirement System..................... 15,600
For State Contributions to Social Security ....... 15,300
For Group Insurance............................... 52,800
For Contractual Services......................... 200,000
For Travel........................................ 20,000
For Commodities.................................. 340,000
For Printing...................................... 10,000
For Equipment.................................... 115,000
For Telecommunications Services.................... 7,000
Total, Public Health Services Fund $981,700
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services...................................... 2,000,000
Payable from the Lead Poisoning
Screening, Prevention and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program............. 1,347,100
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases....................... 3,974,300
Section 80. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Personal Services........................... 327,900
For Employee Retirement Contributions
Paid by Employer.................................... 300
For State Contributions to State
Employees' Retirement System.................... 25,500
For State Contributions to
Social Security.................................. 24,600
For Contractual Services.......................... 48,600
For Travel........................................ 23,500
For Commodities.................................... 3,300
For Printing...................................... 14,700
For Equipment........................................ 700
For Telecommunications Services................... 11,400
For Operational Expenses of State-
wide Women's Healthline.......................... 88,000
For Operational Expenses for Educational
Programs to Reduce Breast Cancer................. 25,600
For Deposit into the Penny Severns
Breast and Cervical Cancer Research
Fund............................................ 200,000
For Expenses for Breast and Cervical
Cancer Screenings and other
Related Activities............................ 2,150,000
For Expenses of the Women's Health
Promotion Programs.............................. 919,200
For grants associated with ovarian
Cancer research................................. 100,000
Total $3,963,300
Payable from the Public Health Services Fund:
For Personal Services........................... 472,200
For Employee Retirement Contributions
Paid by Employer................................. 14,200
For State Contributions to State
Employees' Retirement System.................... 36,800
For State Contributions to
Social Security.................................. 36,100
For Group Insurance.............................. 119,400
For Contractual Services......................... 500,000
For Travel........................................ 50,000
For Commodities................................... 53,200
For Printing...................................... 34,500
For Equipment..................................... 50,000
For Telecommunications Services................... 10,000
For Expenses of Federally Funded Women's
Health Program................................ 2,600,000
Total $3,976,400
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs......... 200,000
Section 85. 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 WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Grants Pursuant to the Promotion
of Women's Health............................ 1,148,600
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in Fiscal Year 2006
and all prior fiscal years.................... 6,000,000
Payable from the Penny Severns Breast and Cervical
Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research................................ 600,000
Section 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 expenses associated with the
Save a Life Program............................. 700,000
Payable from the Public Health Services Fund:
For Expenses of Federally Funded
Bioterrorism Preparedness
Activities................................... 55,000,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For Costs Associated with Illinois
Terrorism Task Force Approved
Purchases for Homeland Security............... 2,100,000
Section 95. 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 POLICY, PLANNING AND STATISTICS
Payable from the General Revenue Fund:
For Personal Services.......................... 1,737,500
For Employee Retirement Contributions
Paid by Employer.................................. 2,000
For State Contributions to State
Employees’ Retirement System.................... 135,400
For State Contributions to Social
Security........................................ 130,300
For Contractual Services.......................... 25,400
For Travel........................................ 32,600
For Commodities.................................... 2,600
For Printing......................................... 300
For Equipment...................................... 4,800
For Telecommunications Services................... 29,600
For Expenses to establish program
to provide scholarships to Allied
Health Professionals............................. 92,800
For operating expenses of the Center
for Rural Health................................ 449,800
For grants to public and private agencies
for Residency Programs pursuant to the
Family Practice Residency Act................... 545,100
For matching grants to Community Based
Organizations for Comprehensive
Primary Care.................................... 399,800
For grants to assist Community and
Migrant Health Centers to expand service
capacity and develop additional sites........... 399,800
For hospital grants to diversify
services and convert to facilities
that are less dependent on Acute
Care Bed capacity............................... 399,800
For expenses of the Adverse Pregnancy
Outcomes Reporting Systems (APORS)
Program........................................ 355,000
For expenses of State Cancer Registry,
Including matching funds for National
Cancer Institute grants........................ 166,200
For grants for the Community Health Center
Expansion Program............................... 500,000
For Expenses Associated with Implementation
Of the Health Care Justice Act................ 1,000,000
Total $6,408,800
Payable from Rural/Downstate Health Access Fund:
For expenses associated with the Rural/
Downstate Health Access Program................. 100,000
Payable from the Public Health Services Fund;
For expenses related to Epidemiological
Health Outcomes Investigations and
Database Development......................... 4,130,000
For expenses for Rural Health Center to
expand the availability of Primary
Health Care................................... 2,000,000
For operational expenses to develop a
Health Care Provider Recruitment and
Retention Program............................... 300,000
For grants to develop a Health
Care Provider Recruitment and
Retention Program............................... 450,000
For grants to develop a Health Professional
Educational Loan Repayment Program.............. 900,000
Total $7,780,000
Payable from Community Health Center Care Fund:
For expenses for access to Primary Health
Care Services Program per Family Practice
Residency Act................................. 1,000,000
Payable from Illinois Health Facilities Planning Fund:
For Personal Services.......................... 700,000
For Employee Retirement Contributions
Paid by Employer................................. 5,000
For State Contributions to State
Employees’ Retirement System.................... 54,500
For State Contributions to Social
Security........................................ 55,000
For Group Insurance.............................. 170,000
For Contractual Services......................... 625,000
For Travel........................................ 35,000
For Commodities................................... 10,000
For Printing...................................... 10,000
For Equipment..................................... 40,000
For Telecommunications Services................... 30,000
Total $1,734,500
Payable from Nursing Dedicated and Professional Fund:
For expenses of the Nursing Education
Scholarship Law............................... 1,200,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from the Tobacco Settlement Recovery Fund:
For grants for the Community Health Center
Expansion Program............................. 3,000,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For expenses of Preventive Health and Health
Services Needs Assessment..................... 1,406,700
Payable from Public Health Special State Projects Fund:
For expenses associated with Health
Outcomes Investigations......................... 500,000
Payable from Illinois State Podiatric Disciplinary Fund:
For expenses of the Podiatric Scholarship
And Residency Act................................ 65,000
Payable from the Public Health Federal
Projects Fund:
For expenses of Health Outcomes,
Research, Policy and Surveillance.............. 612,000
ARTICLE 41
Section 5. 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
GOVERNMENT SERVICES
For Personal Services:
Payable from General Revenue Fund............. 3,219,900
Payable from Motor Fuel Tax Fund................. 305,800
Payable from Illinois Tax
Increment Fund.................................. 186,700
Payable from Personal Property Tax
Replacement Fund................................ 815,800
For Employee Contributions
Paid by Employer:
Payable from General Revenue Fund.................. 8,600
Payable from Motor Fuel Tax Fund....................... 0
Payable from Illinois Tax
Increment Fund...................................... 800
Payable from Personal Property
Tax Replacement Fund.............................. 4,800
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 250,900
Payable from Motor Fuel Tax Fund.................. 23,800 Payable from Illinois Tax
Increment Fund................................... 14,500
Payable from Personal Property Tax
Replacement Fund................................. 63,600
For State Contributions to Social Security:
Payable from General Revenue Fund................ 239,000
Payable from Motor Fuel Tax Fund.................. 22,600
Payable from Illinois Tax
Increment Fund................................... 13,800
Payable from Personal Property Tax
Replacement Fund................................. 60,400
For Group Insurance:
Payable from Motor Fuel Tax Fund.................. 95,300
Payable from Illinois Tax
Increment Fund................................... 56,400
Payable from Personal Property Tax
Replacement Fund................................ 248,400
For Contractual Services:
Payable from General Revenue Fund................ 231,600
Payable from Motor Fuel Tax Fund.................. 63,400
Payable from Personal Property Tax
Replacement Fund................................. 10,000
For Travel:
Payable from General Revenue Fund................. 61,600
Payable from Motor Fuel Tax Fund.................. 14,100
Payable from Personal Property Tax
Replacement Fund................................. 16,800
For Commodities:
Payable from General Revenue Fund.................. 9,100
Payable from Motor Fuel Tax Fund................... 2,000
Payable from Personal Property Tax
Replacement Fund.................................. 4,600
For Equipment:
Payable from General Revenue Fund................ 112,700
Payable from Motor Fuel Tax Fund.................. 36,300
Payable from Child Support
Administrative Fund................................... 0
Payable from Personal Property Tax
Replacement Fund................................. 21,000
For Electronic Data Processing:
Payable from General Revenue Fund.................. 1,000
For Administration of the
Illinois Affordable Housing Act:
Payable from Illinois Affordable
Housing Trust Fund............................ 2,500,000
For Transfer from the General Revenue Fund
into the Senior Citizens Real Estate
Deferred Tax Revolving Fund......................... 0
Total $8,715,300
Section 6. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue to conduct a study to determine the impact of P.A. 93-715.
Section 10. 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 ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund............ 41,652,600
Payable from Motor Fuel Tax Fund............... 7,475,500
Payable from Underground
Storage Tank Fund............................... 170,200
Payable from Illinois Gaming
Law Enforcement Fund............................ 633,200
Payable from Home Rule Municipal
Retailers Occupation Tax Fund................... 162,300
Payable from County Option Motor
Fuel Tax Fund................................... 104,600
Payable from Child Support
Administrative Fund........................... 1,341,500
Payable from Personal Property Tax
Replacement Fund................................ 990,300
For Employee Contributions
Paid by Employer:
Payable from General Revenue Fund................ 319,200
Payable from Motor Fuel Tax Fund.................. 66,500
Payable from Underground
Storage Tank Fund................................. 1,700
Payable from Illinois Gaming
Law Enforcement Fund.............................. 5,800
Payable from Home Rule Municipal
Retailers Occupation Tax Fund..................... 1,600
Payable from County Option
Motor Fuel Tax Fund............................... 1,000
Payable from Child Support
Administrative Fund.............................. 11,600
Payable from Personal Property
Tax Replacement Fund.............................. 9,000
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 3,245,200
Payable from Motor Fuel Tax Fund................. 582,400
Payable from Underground
Storage Tank Fund................................ 13,300
Payable from Illinois Gaming
Law Enforcement Fund............................. 49,300
Payable from Home Rule Municipal
Retailers Occupation Tax Fund.................... 12,600
Payable from County Option Motor
Fuel Tax Fund..................................... 8,100
Payable from Child Support
Administrative Fund............................. 104,500
Payable from Personal Property Tax
Replacement Fund................................. 77,200
For State Contributions to Social Security:
Payable from General Revenue Fund.............. 3,052,100
Payable from Motor Fuel Tax Fund................. 553,100
Payable from Underground
Storage Tank Fund................................ 12,800
Payable from Illinois Gaming
Law Enforcement Fund............................. 38,000
Payable from Home Rule Municipal
Retailers Occupation Tax Fund.................... 12,200
Payable from County Option Motor
Fuel Tax Fund..................................... 7,800
Payable from Child Support
Administrative Fund............................. 100,600
Payable from Personal Property Tax
Replacement Fund................................. 74,300
For Group Insurance:
Payable from Motor Fuel Tax Fund............... 1,575,600
Payable from Underground
Storage Tank Fund................................ 41,400
Payable from Illinois Gaming
Law Enforcement Fund............................ 165,600
Payable from Home Rule Municipal
Retailers Occupation Tax Fund.................... 41,400
Payable from County Option Motor
Fuel Tax Fund.................................... 27,600
Payable from Child Support
Administrative Fund............................. 414,000
Payable from Personal Property Tax
Replacement Fund................................ 303,600
For Contractual Services:
Payable from General Revenue Fund.............. 1,552,500
Payable from Motor Fuel Tax Fund.................. 71,900
Payable from Illinois Gaming
Law Enforcement Fund.............................. 4,300
Payable from Personnel Property Tax
Replacement Fund................................ 100,000
For Travel:
Payable from General Revenue Fund.............. 1,191,200
Payable from Motor Fuel Tax Fund................. 961,200
Payable from Underground
Storage Tank Fund................................ 15,200
Payable from Illinois Gaming
Law Enforcement Fund............................. 27,700
Payable from Home Rule Municipal
Retailers Occupation Tax Fund.................... 28,900
Payable from County Option Motor
Fuel Tax Fund.................................... 15,300
Payable from Personal Property Tax
Replacement Fund................................ 138,100
For Commodities:
Payable from General Revenue Fund.................. 5,400
Payable from Motor Fuel Tax Fund................... 1,800
Payable from Underground
Storage Tank Fund................................... 800
Payable from Illinois Gaming
Law Enforcement Fund.............................. 2,900
Payable from Personal Property Tax
Replacement Fund.................................... 900
For Electronic Data Processing:
Payable from General Revenue Fund.................. 2,200
Payable from Motor Fuel Tax Fund................... 3,400
Payable from Illinois Gaming
Law Enforcement Fund.............................. 4,100
Payable from Personal Property Tax
Replacement Fund.................................. 1,000
For Administrative Costs of
Joint State/Federal Motor Fuel
Tax Enforcement Program:
Payable from Motor Fuel Tax Fund.................. 71,000
For Administration of the
Dyed Diesel Fuel Roadside
Enforcement Plan per PA 91-173,
Including prior year costs:
Payable from Tax Compliance
And Administration Fund.......................... 29,600
Total $67,688,700
Section 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.............. 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
GOVERNMENT SERVICES GRANTS
Section 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........................... 2,450,000
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......................................... 801,000
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.................. 12,003,900
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
Total $17,743,900
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............................. 43,383,400
Payable from Local Government Distributive
Fund:
For Allocation to Local Governments of
additional 1.25% Use Tax Pursuant to
P.A. 86-0928............................... 117,740,200
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...... 21,691,700
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................. 19,386,900
TAX ENFORCEMENT GRANTS
Section 25. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Revenue for the purposes as follows:
Payable from the Illinois Gaming Law
Enforcement Fund:
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act.................................... 1,300,000
TAX OPERATIONS GRANTS
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for:
Payable from the Motor Fuel Tax Fund:
For Reimbursement to International
Fuel Tax Agreement Member
States...................................... 42,000,000
TAX OPERATIONS REFUNDS
For Refunds and Repayment to persons
as provided by law:
Payable from Motor Fuel Tax Fund............ 16,016,200
For Refund of certain taxes in lieu of
credit memoranda, where such refunds are
authorized by law:
Payable from General Revenue Fund............ 6,576,500
For Refunds provided for in Section 13a.8 of
the Motor Fuel Tax Act:
Payable from the Underground
Storage Tank Fund............................... 98,000
For Refunds associated with the Simplified
Municipal Telecommunications Act:
Payable from the Municipal
Telecommunications Fund......................... 98,000
GOVERNMENT SERVICE GRANTS
Section 35. The sum of $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.
Section 40. The sum of $16,905,200, new appropriation, is appropriated and the sum of $27,788,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from appropriations and reappropriations heretofore made in Article 26, Section 40 of Public Act 93-0842 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.
ILLINOIS GAMING BOARD
Section 45. The sum of $104,400,000, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Department of Revenue for distributions to local governments for admissions and wagering tax.
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for the ordinary and contingent expenses of the Illinois Gaming Board:
Payable from State Gaming Fund:
For Personal Services......................... 5,375,400
For Employee Retirement Contributions
Paid by Employer................................. 28,600
For State Contributions to the
State Employees' Retirement System.............. 418,800
For State Contributions to
Social Security................................. 268,800
For Group Insurance............................ 1,191,600
For Contractual Services......................... 630,000
For Travel........................................ 55,000
For Commodities................................... 15,700
For Printing....................................... 6,500
For Equipment..................................... 20,000
For Electronic Data Processing.................... 50,000
For Telecommunications........................... 380,000
For Operation of Auto Equipment................... 60,000
For Expenses Related to the Illinois
State Police.................................. 7,100,000
Total $15,600,400
REFUNDS
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for:
ILLINOIS GAMING BOARD
Payable from State Gaming Fund:
For Refunds...................................... 50,000
LIQUOR CONTROL
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Dram Shop Fund to the Department of Revenue:
For Personal Services......................... 2,168,800
For Employee Retirement Contributions
Paid by Employer................................. 13,900
For State Contributions to State
Employees' Retirement System.................... 169,000
For State Contributions to
Social Security................................. 161,600
For Group Insurance.............................. 593,400
For Contractual Services......................... 286,800
For Travel....................................... 113,000
For Commodities................................... 16,000
For Printing....................................... 6,000
For Equipment.................................... 245,500
For Electronic Data Processing.................... 45,800
For Telecommunications Services................... 55,900
For Operation of Automotive Equipment............. 53,000
For Refunds....................................... 10,000
Total $3,938,700
Section 65. The amount of $281,700, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue to conduct a study to determine the extent of enforcement of laws relating to access by minors to tobacco products.
Section 70. The sum of $167,900, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Revenue for the purpose of operating the local government tobacco enforcement grant program.
Section 75. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Revenue for grants to local governmental units to establish enforcement programs that will reduce youth access to tobacco products.
Section 80. The sum of $196,700, or so much thereof as may be necessary, respectively, are appropriated for the Retailer Education Program from the Dram Shop Fund to the Department of Revenue.
Section 85. The sum of $268,600, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue for the purpose of operating the Beverage Alcohol Sellers and Servers Education and Training (BASSET) Program.
LOTTERY
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the State Lottery Fund to meet the ordinary and contingent expenses of the Department of Revenue for Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:
OPERATIONS
Payable from State Lottery Fund:
For Personal Services......................... 8,068,000
For Employee Retirement Contributions
Paid by Employer................................. 47,200
For State Contributions for the State
Employees' Retirement System.................... 628,600
For State Contributions to
Social Security................................. 605,600
For Group Insurance............................ 2,304,800
For Contractual Services...................... 30,359,800
For Travel....................................... 110,400
For Commodities................................... 60,400
For Printing...................................... 30,700
For Equipment.................................... 211,200
For Electronic Data Processing................. 2,484,800
For Telecommunications Services................ 9,057,900
For Operation of Auto Equipment.................. 315,000
For Expenses of Developing and
Promoting Lottery Games....................... 8,813,200
For Expenses of the Lottery Board.................. 8,300
For Refunds....................................... 48,000
Total $63,153,900
Section 95. The sum of $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".
Section 100. The sum of $33,600, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Illinois Department of the Revenue for Lottery, for payment to the Illinois State Police for investigatory services.
RACING
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Horse Racing Fund to the Department of Revenue for the ordinary and contingent expenses of the Illinois Racing Board:
OPERATIONS
GENERAL OFFICE
For Personal Services........................... 955,200
For Employee Retirement Contributions
Paid by Employer.................................. 2,300
For State Contributions to State
Employees' Retirement System..................... 74,400
For State Contributions to
Social Security.................................. 70,700
For Group Insurance.............................. 234,600
For Contractual Services......................... 187,300
For Contractual Services:
Hearing Officers................................. 11,100
For Travel........................................ 32,700
For Commodities.................................... 7,700
For Printing...................................... 10,800
For Equipment..................................... 18,900
For Electronic Data Processing................... 141,100
For Telecommunications Services................... 92,600
For Operation of Auto Equipment................... 21,500
For Expenses related to the Laboratory
Program....................................... 1,718,300
For Expenses related to the Regulation
Of Racing Program............................. 3,859,200
For Refunds....................................... 300
Total $7,438,700
ARTICLE 42
Section 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......................... 6,371,100
For Employee Retirement Contributions
Paid by Employer................................. 22,400
For State Contributions to State
Employees' Retirement System.................... 496,400
For State Contributions to
Social Security................................. 419,200
For Contractual Services....................... 3,593,500
For Travel........................................ 24,600
For Commodities.................................. 771,200
For Printing...................................... 91,700
For Equipment..................................... 60,000
For Telecommunications Services.................. 156,600
For Operation of Auto Equipment.................. 219,600
For Contractual Services:
For Payment of Tort Claims....................... 58,000
For Refunds........................................ 2,000
For Expenses regarding implementation
of the Juvenile Justice Reform
provisions...................................... 174,700
Total $12,461,000
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 operation
of auto equipment............................... 150,000
Section 10. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.
Section 15. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.
Section 20. 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:
INFORMATION SERVICES BUREAU
Payable from General Revenue Fund:
For Personal Services......................... 4,675,600
For Employee Retirement Contributions
Paid by Employer................................. 25,800
For State Contributions to State
Employees' Retirement System.................... 364,300
For State Contributions to
Social Security................................. 349,900
For Contractual Services......................... 797,600
For Travel........................................ 38,000
For Commodities................................... 34,000
For Printing...................................... 35,200
For Equipment...................................... 3,100
For Electronic Data Processing................. 2,108,400
For Telecommunications Services.................. 583,400
Total $9,015,300
Payable from LEADS Maintenance Fund:
For Expenses Related to LEADS
System....................................... 3,500,000
Section 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....................... 5,081,700
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................ 7,537,100
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 30. The sum of $27,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for state matching purposes for federally assisted programs related to videotaped confessions.
Section 35. The sum of $12,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2005, from an appropriation heretofore made in Article 77, Section 30 of Public Act 93-842, as amended, is reappropriated to the Department of State Police from the Federal Civil Preparedness Administrative Fund for Terrorism Task Force Approved Purchases for Homeland Security.
Section 40. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Department of State Police for Terrorism Task Force Approved Purchases for Homeland Security.
Section 45. The following amounts, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund and the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the "Intergovernmental Drug Laws Enforcement Act" for Grants to Metropolitan Enforcement Groups.
For Grants to Metropolitan
Enforcement Groups:
Payable from General Revenue Fund............... 710,400
Payable from Drug Traffic Prevention Fund....... 150,000
Section 50. In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.
Section 55. The sum of $1,500,000 or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Prevention Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.
Section 60. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:
DIVISION OF OPERATIONS
FINANCIAL FRAUD AND FORGERY UNIT
For Personal Services......................... 4,139,600
For Employee Retirement Contributions
Paid by Employer................................. 38,700
For State Contributions to State
Employees' Retirement System.................... 322,500
For State Contributions to
Social Security.................................. 76,000
Total $4,576,800
Section 65. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.
Section 70. 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 FORENSIC SERVICES AND IDENTIFICATION
Payable from the General Revenue Fund:
For Personal Services......................... 35,056,000
For Employee Retirement Contributions
Paid by Employer................................ 272,100
For State Contributions to State
Employees' Retirement System.................. 2,731,200
For State Contributions to
Social Security............................... 2,482,000
For Contractual Services....................... 5,282,900
For Travel........................................ 56,000
For Commodities................................ 1,655,600
For Printing...................................... 67,900
For Equipment.................................. 1,686,800
For Electronic Data Processing................... 234,900
For Telecommunications Services.................. 545,700
For Operation of Auto Equipment.................. 164,100
For Administration of a Statewide Sexual
Assault Evidence Collection Program.............. 87,300
For Operational Expenses Related to the
Combined DNA Index System..................... 4,071,500
Total $54,394,000
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund......... 750,000
Payable from State Police
DUI Fund........................................ 750,000
Payable from State Offender DNA
Identification System Fund................... 1,300,000
Section 75. The sum of $300,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Owner's Notification Fund for the administration and operation of the Firearm Owner's Identification Card Program.
Section 80. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:
DIVISION OF INTERNAL INVESTIGATION
Payable from the General Revenue Fund:
For Personal Services.......................... 1,471,400
For Employee Retirement Contributions
Paid by Employer.................................. 7,600
For State Contributions to State
Employees' Retirement System.................... 114,600
For State Contributions to
Social Security.................................. 33,100
For Contractual Services.......................... 75,300
For Travel........................................ 16,300
For Commodities................................... 17,400
For Printing....................................... 3,200
For Equipment..................................... 17,200
For Telecommunications Services................... 83,200
For Operation of Auto Equipment.................. 108,500
Total $1,947,800
ARTICLE 43
Section 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....................... 9,174,800
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 $32,977,900
LUMP SUMS
Section 10. 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:
For Planning, Research and Development
Purposes....................................... 480,000
For costs associated with asbestos
abatement....................................... 300,000
For metropolitan planning and research
purposes as provided by law, provided
such amount shall not exceed funds
to be made available from the federal
government or local sources.................. 25,000,000
For metropolitan planning and research
purposes as provided by law................... 1,248,000
For federal reimbursement of planning
activities as provided by the Transportation
Equity Act for the 21st Century............... 1,750,000
For the federal share of the IDOT
ITS Program, provided expenditures
do not exceed funds to be made available
by the Federal Government..................... 2,000,000
For the state share of the IDOT
ITS Corridor Program.......................... 2,600,000
For the Department's share of costs
with the Illinois Commerce
Commission for monitoring railroad
crossing safety................................. 288,000
Total $33,666,000
AWARDS AND GRANTS
Section 15. 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:
For Tort Claims, including payment
pursuant to P.A. 80-1078....................... 524,600
For representation and indemnification
for the Department of Transportation,
the Illinois State Police and the
Secretary of State provided that the
representation required resulted from
the Road Fund portion of their normal
operations...................................... 249,600
For Transportation Enhancement, Congestion
Mitigation, Air Quality, High Priority and
Scenic By-way Projects not eligible for
inclusion in the Highway Improvement
Program Appropriation provided expenditures
do not exceed funds made available by
the federal government....................... 23,000,000
For a grant to the Illinois
Environmental Protection Agency for
vehicle inspections.......................... 17,000,000
For auto liability payments for the
Department of Transportation, the
Illinois State Police and the
Secretary of State provided that
the liability resulted from the
Road Fund portion of their
normal operations............................. 1,900,000
Total $42,674,200
Section 20. 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:
BUREAU OF INFORMATION PROCESSING
OPERATIONS
For Personal Services.......................... 4,498,400
For Employee Retirement Contributions
Paid by State.................................... 27,500
For State Contributions to State
Employees' Retirement System.................... 350,500
For State Contributions to Social Security ...... 337,400
For Contractual Services....................... 9,131,500
For Travel........................................ 58,000
For Commodities................................... 25,000
For Equipment...................................... 8,100
For Electronic Data Processing......................... 0
For Telecommunications........................... 585,300
Total $15,021,700
Section 25. 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:
CENTRAL OFFICES, DIVISION OF HIGHWAYS
OPERATIONS
For Personal Services......................... 25,052,100
For Extra Help................................... 877,800
For Employee Retirement Contributions
Paid by State................................... 107,700
For State Contributions to State
Employees' Retirement System.................. 2,020,200
For State Contributions to Social Security .... 1,926,500
For Contractual Services....................... 5,726,500
For Travel....................................... 448,400
For Commodities.................................. 348,100
For Equipment.................................... 263,600
For Equipment:
Purchase of Cars and Trucks........................... 0
For Telecommunications Services................ 2,252,600
For Operation of Automotive Equipment............ 267,600
Total $39,291,100
LUMP SUMS
Section 30. The sum of $633,600, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount shall not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
Section 35. The sum of $475,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.
AWARDS AND GRANTS
Section 40. The sum of $2,427,800, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing those reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.
Section 45. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:
For reimbursement of eligible expenses
arising from local Traffic Signal
Maintenance Agreements created by Part
468 of the Illinois Department of
Transportation Rules and Regulations.......... 3,000,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements.................. 14,000,000
Total $17,000,000
REFUNDS
Section 50. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds....................................... 26,900
Section 55. 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 the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:
TRAFFIC SAFETY
OPERATIONS
For Personal Services.......................... 5,067,200
For Employee Retirement Contributions
Paid by State.................................... 29,100
For State Contributions to State
Employees' Retirement System.................... 394,800
For State Contributions to Social Security ...... 370,900
For Contractual Services....................... 1,272,500
For Travel........................................ 51,600
For Commodities................................... 92,200
For Printing..................................... 273,600
For Equipment..................................... 11,000
For Equipment:
Purchase of Cars and Trucks.......................... 0
For Telecommunications Services.................. 124,100
For Operation of Automotive Equipment................ 0
Total $7,687,000
LUMP SUMS
Section 60. The sum of $7,750,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amount not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.
REFUNDS
Section 65. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds....................................... 8,800
Section 70. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:
OPERATIONS
For Personal Services............................ 115,400
For Employee Contribution to
Retirement System by Employer......................... 0
For State Contributions to State
Employees' Retirement System...................... 9,000
For State Contributions to Social Security ........ 8,700
For Group Insurance............................... 27,600
For Contractual Services.......................... 10,000
For Travel........................................ 12,900
For Commodities...................................... 800
For Printing....................................... 1,900
For Equipment...................................... 2,000
For Operation of Automotive Equipment.............. 4,850
Total $193,150
AWARDS AND GRANTS
Section 75. The sum of $2,600,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursement to State and local universities and colleges for Cycle Rider Safety Training Programs.
Section 80. 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:
DAY LABOR
OPERATIONS
For Personal Services.......................... 4,177,100
For Employee Retirement Contributions
Paid by State.................................... 17,000
For State Contributions to State
Employees' Retirement System.................... 325,400
For State Contributions to Social Security ...... 319,600
For Contractual Services......................... 912,700
For Travel....................................... 226,800
For Commodities................................... 95,400
For Equipment.................................... 206,600
For Equipment:
Purchase of Cars and Trucks...................... 71,400
For Telecommunications Services................... 23,300
For Operation of Automotive Equipment............ 348,300
Total $6,723,600
Section 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......................... 79,851,500
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 90. 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 2, DIXON OFFICE
OPERATIONS
For Personal Services......................... 26,744,300
For Extra Help................................. 2,069,400
For Employee Retirement Contributions
Paid by State................................... 272,700
For State Contributions to State
Employees' Retirement System.................. 2,244,900
For State Contributions to Social Security .... 2,155,300
For Contractual Services....................... 3,924,300
For Travel....................................... 207,800
For Commodities................................ 2,919,000
For Equipment.................................. 1,230,500
For Equipment:
Purchase of Cars and Trucks................... 1,019,100
For Telecommunications Services.................. 361,700
For Operation of Automotive Equipment.......... 2,785,200
Total $45,934,200
Section 95. 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 3, OTTAWA OFFICE
OPERATIONS
For Personal Services......................... 24,252,400
For Extra Help................................. 2,276,900
For Employee Retirement Contributions
Paid by State................................... 233,400
For State Contributions to State
Employees' Retirement System.................. 2,066,900
For State Contributions to Social Security .... 2,000,700
For Contractual Services....................... 3,234,300
For Travel....................................... 101,100
For Commodities................................ 2,736,300
For Equipment.................................. 1,371,500
For Equipment:
Purchase of Cars and Trucks................... 1,030,200
For Telecommunications Services.................. 278,600
For Operation of Automotive Equipment.......... 2,575,600
Total $42,157,900
Section 100. 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 4, PEORIA OFFICE
OPERATIONS
For Personal Services......................... 21,573,300
For Extra Help................................. 2,016,100
For Employee Retirement Contributions
Paid by State................................... 209,800
For State Contributions to State
Employees' Retirement System.................. 1,837,900
For State Contributions to Social Security .... 1,773,900
For Contractual Services....................... 4,280,300
For Travel....................................... 120,000
For Commodities................................ 1,199,000
For Equipment.................................... 963,600
For Equipment:
Purchase of Cars and Trucks..................... 750,200
For Telecommunications Services.................. 249,300
For Operation of Automotive Equipment.......... 2,037,800
Total $37,011,200
Section 105. 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 5, PARIS OFFICE
OPERATIONS
For Personal Services......................... 22,798,600
For Extra Help................................. 1,437,400
For Employee Retirement Contributions
Paid by State................................... 223,200
For State Contributions to State
Employees' Retirement System.................. 1,888,200
For State Contributions to Social Security .... 1,820,100
For Contractual Services....................... 3,147,700
For Travel........................................ 76,900
For Commodities................................ 1,655,300
For Equipment.................................. 1,078,600
For Equipment:
Purchase of Cars and Trucks..................... 782,200
For Telecommunications Services.................. 196,500
For Operation of Automotive Equipment.......... 2,635,100
Total $37,739,800
Section 110. 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 6, SPRINGFIELD OFFICE
OPERATIONS
For Personal Services......................... 24,755,600
For Extra Help................................. 1,350,000
For Employee Retirement Contributions
Paid by State................................... 214,800
For State Contributions to State
Employees' Retirement System.................. 2,033,900
For State Contributions to Social Security .... 1,958,000
For Contractual Services....................... 3,646,400
For Travel....................................... 114,200
For Commodities................................ 1,849,800
For Equipment.................................... 908,900
For Equipment:
Purchase of Cars and Trucks..................... 711,100
For Telecommunications Services.................. 283,600
For Operation of Automotive Equipment.......... 2,419,700
Total $40,246,000
Section 115. 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 7, EFFINGHAM OFFICE
OPERATIONS
For Personal Services......................... 16,134,900
For Extra Help................................. 1,110,600
For Employee Retirement Contributions
Paid by State................................... 148,000
For State Contributions to State
Employees' Retirement System.................. 1,343,600
For State Contributions to Social Security .... 1,288,300
For Contractual Services....................... 2,278,400
For Travel....................................... 139,900
For Commodities................................ 1,200,600
For Equipment.................................... 853,000
For Equipment:
Purchase of Cars and Trucks..................... 522,600
For Telecommunications Services.................. 193,900
For Operation of Automotive Equipment.......... 1,388,100
Total $26,601,900
Section 120. 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 8, COLLINSVILLE OFFICE
OPERATIONS
For Personal Services......................... 31,073,100
For Extra Help................................. 1,849,300
For Employee Retirement Contributions
Paid by State................................... 309,700
For State Contributions to State
Employees' Retirement System.................. 2,565,000
For State Contributions to Social Security .... 2,476,200
For Contractual Services....................... 5,975,700
For Travel....................................... 184,800
For Commodities................................ 1,637,200
For Equipment.................................. 1,396,600
For Equipment:
Purchase of Cars and Trucks................... 1,292,400
For Telecommunications Services.................. 556,700
For Operation of Automotive Equipment.......... 2,256,500
Total $51,573,200
Section 125. 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 9, CARBONDALE OFFICE
OPERATIONS
For Personal Services......................... 15,751,500
For Extra Help................................. 1,265,600
For Employee Retirement Contributions
Paid by State................................... 132,800
For State Contributions to State
Employees' Retirement System.................. 1,325,800
For State Contributions to Social Security .... 1,261,000
For Contractual Services....................... 2,507,200
For Travel........................................ 63,600
For Commodities.................................. 829,200
For Equipment.................................... 777,700
For Equipment:
Purchase of Cars and Trucks..................... 597,900
For Telecommunications Services.................. 127,800
For Operation of Automotive Equipment.......... 1,328,700
Total $25,968,800
Section 130. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations:
AERONAUTICS DIVISION
OPERATIONS
For Personal Services:
Payable from the Road Fund..................... 4,350,200
For Employee Retirement Contributions
Paid by State:
Payable from the Road Fund........................ 31,100
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund....................... 338,900
For State Contributions to Social Security:
Payable from the Road Fund....................... 330,300
For Contractual Services:
Payable from the Road Fund..................... 2,833,500
Payable from Air Transportation
Revolving Fund.................................. 800,000
For Travel:
Payable from the Road Fund....................... 109,300
For Travel: Executive Air Transportation
Expenses of the General Assembly:
Payable from the General Revenue Fund............ 190,100
For Travel: Executive Air Transportation
Expenses of the Governor's Office:
Payable from the General Revenue Fund............ 181,600
For Commodities:
Payable from Aeronautics Fund.................... 299,500
Payable from the Road Fund....................... 447,900
For Equipment:
Payable from the General Revenue Fund.......... 2,104,900
Payable from the Road Fund....................... 269,800
For Equipment: Purchase of Cars and Trucks:
Payable from the Road Fund............................. 0
For Telecommunications Services:
Payable from the Road Fund........................ 95,600
For Operation of Automotive Equipment:
Payable from the Road Fund........................ 25,100
Total $12,407,800
REFUNDS
Section 135. The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds.......................................... 500
Section 140. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds...................................... 35,000
AWARDS AND GRANTS
Section 145. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.
LUMP SUM
Section 150. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tax and Assessment Recovery Fund to the Department of Transportation for payments to the Will County Treasurer for payments of property taxes from rental fees.
Section 155. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses incident to Public Transportation and Railroads Operations:
PUBLIC AND INTERMODAL TRANSPORTATION DIVISION
OPERATIONS
For Personal Services.......................... 2,097,400
For Employee Retirement
Contributions..................................... 5,200
For State Contributions to State
Employees' Retirement System.................... 163,400
For State Contributions to Social
Security........................................ 154,300
For Contractual Services.......................... 33,500
For Travel........................................ 32,000
For Commodities.................................... 3,600
For Equipment..................................... 18,300
For Equipment: Purchase of Cars and Trucks........ 18,000
For Telecommunications Services................... 42,200
For Operation of Automotive Equipment................ 0
Total $2,567,900
LUMP SUMS
Section 160. The sum of $90,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for public transportation technical studies.
Section 165. The sum of $631,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the Transportation Equity Act for the 21st Century.
Section 170. The sum of $433,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for administrative expenses incurred in connection with the purposes of Section 18 of the Federal Transit Act (Section 5311 of the USC), as amended, provided such amount shall not exceed funds available from the Federal government under that Act.
AWARDS AND GRANTS
Section 175. The sum of $341,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants to eligible recipients of funding under Article II of the Downstate Public Transportation Act for the purpose of reimbursing the recipients which provide reduced fares for mass transportation services for students, handicapped persons and the elderly.
Section 180. The sum of $37,015,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants to the Regional Transportation Authority for the purpose of reimbursing the Service Boards for providing reduced fares for mass transportation services for students, handicapped persons, and the elderly to be allocated proportionately among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.
Section 185. The sum of $182,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.
Section 190. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.
Section 195. The sum of $95,300,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.
Section 200. The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:
URBANIZED AREAS
Champaign-Urbana Mass Transit District......... 10,842,000
Greater Peoria Mass Transit District............. 8,788,100
Rock Island County Metropolitan
Mass Transit District.......................... 6,836,300
Rockford Mass Transit District................... 6,241,700
Springfield Mass Transit District................ 6,069,900
Bloomington-Normal Public Transit System......... 3,095,045
City of Decatur.................................. 2,981,100
City of Pekin...................................... 447,500
River Valley Metro Mass Transit District......... 1,244,200
City of South Beloit................................ 40,600
St. Clair County transit district............... 14,700,500
City of Dekalb................................... 1,400,000
City of Macomb..................................... 725,000
Total, Urbanized Areas $63,411,945
NON-URBANIZED AREAS
City of Danville................................ 1,084,300
City of Quincy................................... 1,490,600
RIDES Mass Transit District...................... 2,027,500
South Central Illinois Mass Transit District..... 1,857,800
City of Galesburg.................................. 677,700
Jackson County Mass Transit District............... 133,100
Shawnee Mass transit district...................... 600,000
West Central Mass transit district................. 350,000
Monroe-Randolph.................................... 350,000
Total, Non-Urbanized Areas $8,571,000
Section 205. The sum of $8,109,500, or so much thereof as may be necessary, is appropriated from the Metro East Public Transportation Fund to the Department of Transportation for operating assistance grants subject to the provisions of the "Downstate Public Transportation Act", as amended by the 81st General Assembly.
Section 210. The sum of $237,900, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Section 15.1 of the "Downstate Public Transportation Act", approved August 9, 1974, as amended.
Section 215. The sum of $54,251,555, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.
RAIL PASSENGER
AWARDS AND GRANTS
Section 220. The sum of $12,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.
Section 225. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:
MOTOR FUEL TAX ADMINISTRATION
OPERATIONS
For Personal Services.......................... 5,989,900
For Employee Retirement
Contributions Paid by State...................... 18,600
For State Contributions to State
Employees' Retirement System.................... 466,700
For State Contributions to Social Security ...... 440,900
For Group Insurance............................ 1,330,000
For Contractual Services.......................... 63,400
For Travel........................................ 92,300
For Commodities.................................... 7,500
For Printing...................................... 38,000
For Equipment..................................... 12,800
For Telecommunications Services................... 23,200
For Operation of Automotive Equipment.............. 7,400
Total $8,490,700
AWARDS AND GRANTS
Section 230. The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties................................ 227,800,000
To Municipalities.......................... 319,500,000
To Counties for Distribution to
Road Districts............................ 103,400,000
Total $650,700,000
Section 235. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by the Transportation Equity Act for the 21st Century:
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services......................... 1,381,100
For Employee Retirement Contributions
Paid by the State................................. 1,200
For State Contributions to State
Employees' Retirement System.................... 107,600
For State Contributions to Social Security ...... 103,700
For Contractual Services....................... 2,092,800
For Travel........................................ 40,000
For Commodities................................... 10,000
For Printing....................................... 5,000
For Equipment..................................... 48,300
For Equipment: Purchase of Cars and Trucks...... 324,000
For Telecommunications Services................... 82,000
For Operation of Automotive Equipment............... 0
Total $4,195,700
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services......................... 4,329,500
For Employee Retirement Contributions
Paid by the State................................ 56,700
For State Contributions to State
Employees' Retirement System.................... 337,300
For State Contributions to Social Security ....... 76,600
For Contractual Services......................... 445,900
For Travel....................................... 335,600
For Commodities.................................. 275,400
For Printing...................................... 64,800
For Equipment.................................... 624,000
For Equipment:
Purchase of Cars and Trucks..................... 600,300
For Telecommunications Services.................. 299,200
For Operation of Automotive Equipment............ 453,600
Total $7,898,900
Section 240. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:
FOR THE SECRETARY OF STATE
For Personal Services........................... 179,000
For Employee Retirement Contributions
Paid by the State................................. 9,900
For State Contributions to State
Employees' Retirement System..................... 13,900
For State Contributions to Social Security ....... 12,200
For Contractual Services.......................... 93,000
For Travel........................................ 12,000
For Commodities................................... 20,000
For Printing...................................... 22,700
For Equipment..................................... 14,000
For Operation of Automotive Equipment............. 26,000
Total $402,700
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services......................... 2,151,000
For Employee Retirement Contributions
Paid by the State............................... 117,200
For State Contributions to State
Employees' Retirement System.................... 167,600
For State Contributions to Social Security ....... 29,600
For Contractual Services.......................... 19,000
For Travel......................................... 4,000
For Commodities.................................... 6,000
For Equipment..................................... 18,300
For Operation of Auto Equipment.................. 143,900
Total $2,656,600
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services........................... 350,600
For Employee Retirement Contributions
Paid by the State................................. 1,300
For State Contributions to State Employees'
Retirement System................................ 27,300
For State Contributions to Social Security ....... 25,800
For Contractual Services....................... 5,073,300
For Travel........................................ 30,000
For Commodities.................................. 188,400
For Printing..................................... 175,600
For Equipment..................................... 10,000
For Telecommunications Services.................... 0
Total $5,882,300
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Personal Services............................. 30,000
For State paid retirement.............................. 0
For Retirement..................................... 2,300
For Social Security................................ 2,300
For Contractual Services.......................... 84,100
For Travel........................................ 14,800
For Commodities.................................... 7,200
For Printing...................................... 23,000
Total $163,700
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services........................ 120,000
For Printing....................................... 5,000
Total $125,000
FOR LOCAL GOVERNMENTS
For local highway safety projects
by county and municipal governments,
state and private universities and other
private entities.............................. 4,800,000
Section 245. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by the Transportation Equity Act for the 21st Century:
FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
For Contractual Services......................... 13,000
For Travel........................................ 19,000
Total $32,000
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services.......................... 10,000
For Travel......................................... 5,000
For Commodities.................................. 229,200
For Printing..................................... 106,700
For Equipment..................................... 50,000
Total $400,900
FOR THE SECRETARY OF STATE (410)
For Personal Services............................ 38,000
For Employee Retirement Contributions
Paid by the State................................. 2,100
For the State Contribution to State
Employees' Retirement System...................... 3,000
For the State Contribution to Social
Security............................................ 600
For Contractual Services.......................... 19,000
For Travel........................................ 11,500
For Commodities................................... 45,500
For Printing...................................... 25,000
For Equipment...................................... 4,000
For Telecommunication Services....................... 400
For Operation of Auto Equipment...................... 0
Total $149,100
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services............................ 850,100
For Employee Retirement Contributions
Paid by the State................................ 46,500
For the State Contribution to State
Employees' Retirement System..................... 66,200
For the State Contribution to Social
Security......................................... 11,000
For Commodities.................................... 5,000
For Equipment.......................................... 0
For Operation of Auto Equipment................... 64,600
Total $1,043,400
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services........................ 145,000
For Printing....................................... 5,000
Total $150,000
FOR LOCAL GOVERNMENTS
For local highway safety projects
by county and municipal governments,
state and private universities and
other private entities........................ 1,000,000
Section 250. The following named sums or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 Alcohol) as authorized by the Transportation Equity Act for the 21st Century:
FOR THE DIVISION OF TRAFFIC SAFETY (.08)
For Contractual Services....................... 2,095,600
For Commodities........................................ 0
For Equipment.......................................... 0
For Telecommunications.............................. 0
Total $2,095,600
FOR THE DEPARTMENT OF STATE POLICE (.08)
For Equipment.................................... 97,900
FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)
For Contractual Services......................... 72,500
For Travel......................................... 6,000
For Commodities.................................... 4,000
For Printing....................................... 5,000
For Telecommunications............................. 2,500
Total $90,000
FOR LOCAL GOVERNMENTS (.08)
For local highway safety projects
by county and municipal governments,
state and private universities and
other private entities....................... 1,700,000
Section 255. The sum of $409,400, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Transportation for the expenses of an emissions testing/inspection program for diesel powered vehicles in the counties of Cook, DuPage, Lake, Kane, Mc Henry, Will, Madison, St. Clair and Monroe and the townships of Aux Sable, Goose Lake and Oswego.
Section 260. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force approved purchases for homeland security.
Section 265. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in
Section 145 GRF Aeronautics
Section 175 GRF Reduced Fares Downstate
Section 180 GRF Reduced Fares RTA
Section 190 SCIP Debt Service I
Section 195 SCIP Debt Service II
Section 220 GRF Rail Passenger
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
ARTICLE 44
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 5. The sum of $1,444,710, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation heretofore made in the line item, "For Planning, Research and Development Purposes" for the Central Offices, Administration and Planning in Article 74, Section 10 and Article 75, Section 5 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 10. The sum of $2,570,730, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation concerning Asbestos Abatement heretofore made in Article 74, Section 10 and Article 75, Section 10 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 15. The sum of $37,225,466, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation heretofore made for metropolitan planning in Article 74, Section 10 and Article 75, Section 15 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 20. The sum of $5,285,450, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation heretofore made in Article 74, Section 10 and Article 75, Section 20 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes.
Section 25. The sum of $1,919,777, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 75, Section 25 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phase II of the ADVANCE demonstration project for the state share as provided by law.
Section 30. The sum of $3,472,153, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 75, Section 30 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phase II of the ADVANCE demonstration project for the federal and private share as provided by law.
Section 35. The sum of $20,416,792, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation heretofore made in Article 74, Section 10 and Article 75, Section 35 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program.
Section 40. The sum of $17,213,691, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation heretofore made in Article 74, Section 10 and Article 75, Section 40 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.
AWARDS AND GRANTS
Section 45. The sum of $76,705,706, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation heretofore made in Article 74, Section 15 and Article 75, Section 45 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for Enhancement and Congestion Mitigation and Air Quality Projects.
CENTRAL OFFICE, DIVISION OF HIGHWAYS
LUMP SUM
Section 60. The sum of $692,872, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 74, Section 30 and Article 75, Section 60 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 65. The sum of $9,757,399, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 75, Section 65 of Public Act 93-0842, as amended by the Act, is reappropriated from the Federal Civil Preparedness Administrative Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force approved purchases for homeland security.
AWARDS AND GRANTS
Section 70. The sum of $23,494,416, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriations and reappropriation heretofore made for Local Traffic Signal Maintenance Agreements and City, County and other State Maintenance Agreements in Article 74, Section 45 and Article 75, Section 70 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 75. The sum of $4,117,542, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation heretofore made, in Article 74, Section 75 and Article 75, Section 75 of Public Act 93-0842, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the same purposes.
DIVISION OF AERONAUTICS
AWARDS AND GRANTS
Section 80. The sum of $1,735,774, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation concerning airport improvements heretofore made in Article 74, Section 145 and Article 75, Section 80 of Public Act 93-0842, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.
HIGHWAY SAFETY PROGRAM – DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 85. The sum of $13,335,407, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation concerning Highway Safety Grants heretofore made in Article 74, Section 235 and Article 75, Section 85 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 90. The sum of $2,685,097, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation concerning Section 163 Impaired Driving Incentive Grants (.08 alcohol) heretofore made in Article 74, Section 245 and Article 75, Section 90 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 95. The sum of $4,733,319, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005 from the appropriation and reappropriation concerning Alcohol Traffic Safety Grants (410) heretofore made in Article 74, Section 240 and Article 75, Section 95 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
PUBLIC AND INTERMODAL TRANSPORTATION DIVISION
LUMP SUMS
Section 100. The sum of $342,770, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation heretofore made for public transportation technical studies in Article 74, Section 160 and Article 75, Section 100 of Public Act 93-0842, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.
Section 103. The sum of $700,000, or so much thereof as may be necessary and remains unexpended, less $200,000 to be lapsed from the unexpended balance at the close of business on June 30, 2005, from the appropriation heretofore made in Article 74, Section 255 of Public Act 93-0842, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the Intertownship Transportation Program for Northwest Suburban Cook County.
Section 105. The sum of $2,172,027, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation heretofore made in Article 74, Section 165 and Article 75, Section 105 of Public Act 93-0842, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the Transportation Equity Act for the 21st Century.
Section 115. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in:
Section 80 GRF Aeronautics
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
ARTICLE 45
Section 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 General Revenue Fund to the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services......................... 1,738,800
For Employee Retirement Contributions
Paid by Employer.................................. 5,500
For State Contributions to the State
Employees' Retirement System.................... 135,500
For State Contributions to Social
Security........................................ 138,700
For Contractual Services......................... 427,500
For Travel........................................ 26,500
For Commodities.................................... 7,800
For Printing....................................... 5,900
For Equipment...................................... 2,000
For Electronic Data Processing................... 652,300
For Telecommunications Services................... 32,700
For Operation of Auto Equipment................... 10,100
Total $3,183,300
Section 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........................................ 123,000
For Cartage and Erection of Veterans'
Headstones...................................... 615,800
For Cartage and Erection of Veterans'
Headstones/Prior Years Claims.................... 34,200
Total $1,034,500
Section 15. The sum of $842,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the payment of scholarships to students who are dependents of Illinois resident military personnel declared to be prisoners of war, missing in action, killed or permanently disabled, as provided by law.
Section 25. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services.......................... 3,467,200
For Employee Retirement Contributions
Paid by Employer................................. 31,800
For State Contributions to the State
Employees' Retirement system.................... 270,100
For State Contributions to Social
Security........................................ 265,300
For Contractual Services......................... 499,400
For Travel....................................... 110,100
For Commodities................................... 15,300
For Printing....................................... 8,900
For Equipment..................................... 51,100
For Electronic Data Processing.................... 48,600
For Telecommunications Services.................. 108,200
For Operation of Auto Equipment................... 21,900
Total $4,897,900
Section 35. The sum of $639,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for ordinary and contingent expenses of Illinois Veterans’ Home at Anna.
Section 40. The sum of $3,310,800, or so much thereof as may be necessary, is appropriated from the Anna Veterans’ Home Fund to the Department of Veterans' Affairs for ordinary and contingent expenses of Illinois Veterans’ Home at Anna.
Section 45. The sum of $13,000, or so much thereof as may be necessary, is appropriated from the Anna Veterans’ Home Fund to the Department of Veterans' Affairs for refunds.
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services......................... 14,394,900
For Employee Retirement Contributions
Paid by Employer................................ 143,900
For State Contributions to the State
Employees' Retirement System.................. 1,121,500
For State Contributions to
Social Security............................... 1,101,300
For Contractual Services.......................... 72,000
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $16,833,800
Payable from Quincy Veterans' Home Fund:
For Personal Services.......................... 8,432,200
For Member Compensation........................... 25,000
For Employee Retirement Contributions
Paid by Employer................................. 61,000
For State Contributions to the State
Employees' Retirement System.................... 657,000
For State Contributions to
Social Security................................. 632,000
For Contractual Services....................... 2,449,900
For Travel......................................... 4,300
For Commodities................................ 5,358,100
For Printing...................................... 23,700
For Equipment.................................... 112,400
For Electronic Data Processing.................... 70,000
For Telecommunications Services................... 79,400
For Operation of Auto Equipment................... 60,000
For Refunds....................................... 42,200
Total $18,007,200
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services.......................... 4,249,500
For Employee Retirement Contributions
Paid by Employer................................. 42,500
For State Contributions to the State
Employees' Retirement System.................... 331,100
For State Contributions to Social Security ...... 325,100
For Contractual Services............................. 100
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $4,948,500
Payable from LaSalle Veterans' Home Fund:
For Personal Services.......................... 1,612,000
For Employee Retirement Contributions
Paid by Employer.................................. 8,500
For State Contributions to the State
Employees' Retirement System.................... 125,600
For State Contributions to
Social Security................................. 123,300
For Contractual Services....................... 1,537,300
For Travel......................................... 2,700
For Commodities.................................. 639,500
For Printing....................................... 9,200
For Equipment..................................... 37,400
For Electronic Data Processing.................... 33,400
For Telecommunications............................ 23,700
For Operation of Auto Equipment................... 11,500
For Refunds....................................... 10,800
Total $4,174,900
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services......................... 11,282,500
For Employee Retirement Contributions
Paid by Employer................................ 112,400
For State Contributions to the State
Employees' Retirement System.................... 879,000
For State Contributions to
Social Security................................. 863,200
For Contractual Services........................... 5,000
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $13,142,300
Payable from Manteno Veterans' Home
Fund:
For Personal Services.......................... 3,022,300
For Member Compensation............................ 5,000
For Employee Retirement Contributions
Paid by Employer................................. 14,800
For State Contributions to the State
Employees' Retirement System.................... 235,500
For State Contributions to
Social Security................................. 224,900
For Contractual Services....................... 4,368,000
For Travel......................................... 6,000
For Commodities................................ 1,419,400
For Printing...................................... 19,500
For Equipment.................................... 100,000
For Electronic Data Processing.................... 63,000
For Telecommunications Services................... 63,800
For Operation of Auto Equipment................... 48,400
For Refunds....................................... 28,900
Total $9,619,500
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services............................ 493,300
For Employee Retirement Contributions
Paid by Employer.................................. 3,900
For State Contributions to the State
Employees' Retirement System..................... 38,400
For State Contributions to
Social Security.................................. 37,800
For Group Insurance.............................. 117,300
For Contractual Services......................... 112,300
For Travel....................................... 101,200
For Commodities................................... 57,800
For Printing...................................... 27,600
For Equipment..................................... 93,900
For Electronic Data Processing.................... 59,200
For Telecommunications Services................... 31,600
For Operation of Auto Equipment................... 34,000
Total $1,208,300
ARTICLE 46
Section 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 Illinois Arts Council:
Payable from the General Revenue Fund:
For Personal Services.......................... 1,176,500
For Employee Retirement Contributions
Paid by Employer.................................. 6,600
For State Contributions to State
Employees' Retirement Contributions.............. 91,700
For State Contributions to
Social Security.................................. 89,600
For Contractual Services......................... 268,600
For Travel........................................ 20,000
For Commodities.................................... 9,000
For Printing...................................... 55,500
For Equipment...................................... 6,900
For Electronic Data Processing.................... 20,200
For Telecommunications Services................... 21,200
For Travel and Meeting Expenses of
Arts Council and Panel Members................... 35,000
Total $1,800,800
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Arts Organizations............................ 6,597,400
For Grants and Financial Assistance for
Special Constituencies........................ 2,420,600
For Grants and Financial Assistance for
International Grant Awards.................... 1,130,000
For Grants and Financial Assistance for
Arts Education................................ 1,566,300
Total $11,714,300
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
The Cultural Environment........................ 775,000
Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with humanities programs and related activities.
Section 20. The amount of $380,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations for operating costs.
Section 25. The amount of $4,904,200, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.
ARTICLE 47
Section 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 General Revenue Fund for the ordinary and contingent expenses of the Governor’s Office of Management and Budget in the Executive Office of the Governor:
GENERAL OFFICE
For Personal Services........................... 2,092,000
For Employee Retirement Contributions
Paid by Employer....................................... 0
For State Contributions to the State
Employees' Retirement System.................... 163,000
For State Contributions to
Social Security.................................. 160,000
For Contractual Services........................... 150,000
For Travel.......................................... 86,400
For Commodities...................................... 5,000
For Printing........................................ 25,000
For Equipment........................................ 6,000
For Electronic Data Processing..................... 113,200
For Telecommunications Services..................... 81,600
Total $2,882,200
Section 10. The amount of $1,384,600, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.
Section 15. The amount of $425,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.
Section 20. The amount of $260,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.
Section 25. The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.
Section 30. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.
Section 35. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 10, 15, and 20 until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 48
Section 5. The sum of $6,630,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Executive Inspector General for its ordinary and contingent expenses.
Section 10. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Executive Inspector General for ordinary and contingent expenses related to investigations at, or related to institutions of higher education.
ARTICLE 49
Section 5. The sum of $385,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.
ARTICLE 50
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:
GENERAL OFFICE
Payable from Capital Development Fund:
For Personal Services.......................... 4,145,200
For Employee Retirement Contributions
Paid by Employer................................ 177,300
For State Contributions to State
Employees' Retirement System................... 323,000
For State Contributions to
Social Security................................ 320,500
For Group Insurance............................ 1,056,000
For Contractual Services......................... 297,000
For Travel........................................ 32,200
For Commodities................................... 34,500
For Equipment..................................... 25,000
For Telecommunications Services.................. 108,800
For Operation of Auto Equipment................... 24,100
For Operational Expenses......................... 452,400
Total $6,996,000
Payable from Capital Development Board Revolving Fund:
For Personal Services.......................... 2,643,400
For Employee Retirement Contributions
Paid by Employer................................ 125,600
For State Contributions to State
Employees' Retirement System.................... 205,900
For State Contributions to Social Security ...... 204,500
For Group Insurance.............................. 775,800
For Contractual Services......................... 335,300
For Travel....................................... 240,600
For Commodities................................... 21,400
For Printing...................................... 37,200
For Equipment..................................... 17,800
For Electronic Data Processing................... 185,200
For Telecommunications Services.................. 119,500
Total $4,912,200
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program............... 600,000
ARTICLE 51
Section 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 General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:
For Personal Services........................... 224,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 17,500
For State Contributions to
Social Security.................................. 17,200
For Contractual Services.......................... 56,300
For Travel........................................ 36,600
For Commodities.................................... 3,900
For Printing....................................... 1,400
For Equipment...................................... 5,400
For Telecommunications Services.................... 7,700
Total $370,400
ARTICLE 52
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services............................. 77,200
For Employee Retirement Contributions
Paid by Employer................................... 100
For State Contributions to State
Employees' Retirement System..................... 6,000
For State Contributions to
Social Security.................................. 5,900
For Group Insurance............................... 13,800
For Contractual Services............................. 400
For Travel......................................... 2,100
For Equipment...................................... 5,800
For Telecommunications............................. 7,200
For Operation of Auto Equipment.................... 1,100
Total $119,600
Payable from Public Utility Fund:
For Personal Services............................ 712,100
For Employee Retirement Contributions
Paid by Employer................................... 100
For State Contributions to State
Employees' Retirement System.................... 55,500
For State Contributions to
Social Security................................. 54,500
For Group Insurance.............................. 165,600
For Contractual Services.......................... 22,700
For Travel........................................ 64,900
For Commodities.................................... 2,100
For Equipment...................................... 2,300
For Telecommunications............................ 20,000
For Operation of Auto Equipment...................... 800
Total $1,100,600
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for ordinary and contingent expenses to the Illinois Commerce Commission, as follows:
PUBLIC UTILITIES
Payable from Public Utility Fund:
For Personal Services......................... 12,412,000
For Employee Retirement Contributions
Paid by Employer................................ 69,700
For State Contributions to State
Employees' Retirement System................... 967,000
For State Contributions to
Social Security................................ 949,500
For Group Insurance............................ 2,815,200
For Contractual Services....................... 1,572,400
For Travel....................................... 224,400
For Commodities................................... 46,700
For Printing...................................... 50,500
For Equipment..................................... 74,800
For Electronic Data Processing................... 812,700
For Telecommunications........................... 500,000
For Operation of Auto Equipment................... 20,400
For Refunds....................................... 17,000
Total $20,532,300
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Commerce Commission:
TRANSPORTATION
Payable from Transportation Regulatory Fund:
For Personal Services.......................... 4,597,300
For Employee Retirement Contributions
Paid by Employer............................... 114,300
For State Contributions to State
Employees' Retirement System................... 358,200
For State Contributions to
Social Security................................ 356,200
For Group Insurance.............................. 924,600
For Contractual Services......................... 534,400
For Travel....................................... 177,100
For Commodities................................... 35,500
For Printing...................................... 27,800
For Equipment.................................... 109,400
For Electronic Data Processing................... 405,300
For Telecommunications........................... 387,900
For Operation of Auto Equipment................... 91,900
For Refunds....................................... 25,000
Total $8,144,900
Section 20. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for disbursing funds collected for the Single State Insurance Registration Program to be distributed to: (1) participating states, provided that no distributions exceed funds made available from registration collections; (2) for refunds for overpayments; and (3) for administrative expenses.
Section 25. The sum of $1,781,200, or so much thereof as may be necessary, is appropriated from the Public Utility Fund to assist the Illinois Commerce Commission in implementing the Electric Service Customer Choice and Rate Relief Law of 1997, including costs in the prior year.
Section 30. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Digital Divide Elimination Infrastructure Fund to the Illinois Commerce Commission for grants and awards for the construction of high-speed data transmission facilities.
Section 35. The sum of $74,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.
The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 40. The sum of $42,900,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission for grants to emergency telephone system boards, qualified government entities, or the Department of State Police for the design, implementation, operation, maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency services and public safety answering points and for reimbursement of the Communications Revolving Fund for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 45. The sum of $34,400,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for reimbursement of the Communications Revolving Fund for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
ARTICLE 53
Section 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 General Revenue Fund to meet the ordinary and contingent expenses of the Deaf and Hard of Hearing Commission:
For Personal Services........................... 393,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 30,700
For State Contributions to
Social Security.................................. 30,000
For Contractual Services.......................... 61,600
For Travel........................................ 19,600
For Commodities................................... 11,700
For Printing....................................... 5,900
For Equipment...................................... 1,500
For Telecommunications Services................... 18,600
For Operation of Automotive Equipment.............. 2,400
For Expenses relative to the operation
of the Commission................................ 52,200
Total $627,700
ARTICLE 54
Section 5. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.
Section 10. The sum of $600,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from appropriations heretofore made for such purposes in Article 4, Section 1 of Public Act 93-62, is reappropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.
ARTICLE 55
Section 1. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for payment to the Board of the Comprehensive Health Insurance Plan pursuant to subsection (b) of Section 12 of the Comprehensive Health Insurance Plan Act.
ARTICLE 56
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Court of Claims for its ordinary and contingent expenses:
CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services............................ 935,400
For State Contribution to State
Employees' Retirement System.................... 72,900
For Employee Retirement Contributions
Paid by Employer................................ 37,400
For State Contribution to Social
Security........................................ 71,600
For Contractual Services.......................... 90,000
For Travel........................................ 14,000
For Commodities.................................... 6,000
For Printing....................................... 6,000
For Equipment..................................... 14,200
For Telecommunications Services.................... 4,400
For Refunds.......................................... 500
For Reimbursement for Incidental
Expenses Incurred by Judges..................... 35,300
Total $1,287,700
Section 10. The amount of $300,000, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.
Section 15. The amount of $500,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.
Section 20. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue
Fund........................................ 24,000,000
For claims other than Crime Victims:
Payable from the General
Revenue Fund................................ 15,000,000
Payable from the
Road Fund.................................... 1,000,000
Payable from the DCFS Children's
Services Fund................................ 1,500,000
Payable from the State Garage
Revolving Fund.................................. 50,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund...................... 100,000
Payable from the Vocational
Rehabilitation Fund............................ 125,000
Total $36,775,000
ARTICLE 57
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. 00-CC-2051, Correctional Medical Services, INC.
Contract, against the Department
of Corrections............................. $200,000.00
No. 00-CC-4300, Diane Kopan. Tort, against the Department of State Police.......................................... $53,120.94
No. 01-CC-4184, Eugene A. Melone. Personal Injury, against the Department of Corrections....................... $24,000.00
No. 02-CC-0618, Stephen Reilly. Tort, against the Department of State Police.......................................... $18,000.00
No. 03-CC-4589, Trevor Richards. Tort, against the Department of Corrections...................................... $7,500.00
No. 04-CC-0779, United States of America. Debt, against State’s Attorneys Appellate Prosecutor.................. $27,607.50
No. 04-CC-3829, Meadowbrook Manor at Bolingbrook. Refund, against the Department of Public Aid........................ $15,310.18
No. 05-CC-0218, LaFonso Rollins. Illegal Incarceration, against the Department of Corrections...................... $144,849.23
No. 05-CC-2597, Michael Evans. Illegal Incarceration, against the Department of Corrections...................... $161,005.25
No. 05-CC-2598, Dana Holland. Illegal Incarceration, against the Department of Corrections...................... $138,004.49
No. 05-CC-2730, Paul Terry. Illegal Incarceration, against the Department of Corrections...................... $161,005.25
Section 10. The following named amounts are appropriated to the Court of Claims from the State Fund 011, Road Fund to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 97-CC-0676, Daniel Fricke. Retaliatory Discharge, against the Department of Transportation.................... $95,921.67
No. 99-CC-4901, Janet Pesina. Tort, against the Department of Transportation.................................. $52,800.00
No. 01-CC-0708, Antoinette Logan. Personal Injury, against the Department of Transportation..................... $5,400.00
No. 01-CC-2662, Adren Terry. Personal Injury, against the Department of Transportation.............................. $736,278.78
No. 05-CC-2304, Meites, Mulder, Burger & Mollica. Attorney Fees, against the Department of Transportation....... $125,000.00
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $110.00
Section 15. The following named amounts are appropriated to the Court of Claims from State Fund 012, Motor Fuel Tax Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $628.00
Section 20. The following named amounts are appropriated to the Court of Claims from State Fund 013, Alcoholism and Substance Abuse Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $2,230.58
Section 25. The following named amounts are appropriated to the Court of Claims from State Fund 018, Transportation Regulatory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $2,948.00
Section 30. The following named amounts are appropriated to the Court of Claims from State Fund 022, General Professions Dedicated Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $1,600.12
Section 35. The following named amounts are appropriated to the Court of Claims from the State Fund 040, State Parks 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.................................... $55,595.91
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $2,940.74
Section 40. The following named amounts are appropriated to the Court of Claims from State Fund 041, Wildlife and Fish Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $1,556.60
Section 45. The following named amounts are appropriated to the Court of Claims from State Fund 045, Agricultural Premium Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $116.00
Section 50. The following named amounts are appropriated to the Court of Claims from State Fund 047, Fire Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $148.47
Section 55. The following named amounts are appropriated to the Court of Claims from State Fund 050, Mental Health Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $183.00
Section 60. 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:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $27,186.67
Section 65. The following named amounts are appropriated to the Court of Claims from State Fund 054, State Pensions Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $1,219.96
Section 70. The following named amounts are appropriated to the Court of Claims from State Fund 057, Illinois State Pharmacy Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $395.34
Section 75. The following named amounts are appropriated to the Court of Claims from State Fund 060, Alzheimer’s Disease Research Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $2,217.49
Section 80. 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:
No. 04-CC-4189, Lake County Health Department. Debt, against the Department of Public Health.................... $120,649.67
No. 05-CC-2205, Hekotoen Institute. Debt, against the Department of Public Health................................... $79,579.01
No. 05-CC-2389, Hekotoen Institute. Debt, against the Department of Public Health................................... $79,237.96
For payments of awards for lapsed appropriation claims less
than $50,000.................................... $27,507.02
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $34,939.35
Section 85. The following named amounts are appropriated to the Court of Claims from Federal Fund 065, Environmental Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $411.97
Section 90. The following named amounts are appropriated to the Court of Claims from State Fund 067, Radiation Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $156.89
Section 95. The following named amounts are appropriated to the Court of Claims from State Fund 078, Solid Waste Management Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 05-CC-2917, Terris, LLC. Debt, against the Environmental Protection Agency.............................. $155,779.20
Section 100. 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.................................... $96,404.38
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $138.00
Section 105. The following named amounts are appropriated to the Court of Claims from State Fund 091, Clean Air Act Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $130.00
Section 110. The following named amounts are appropriated to the Court of Claims from State Fund 094, DCFS Training Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $21,260.11
Section 115. The following named amounts are appropriated to the Court of Claims from Federal Fund 131, Council on Developmental Disabilities Federal Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $47.39
Section 120. The following named amounts are appropriated to the Court of Claims from State Fund 141, Capital Development 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.................................... $74,575.69
Section 125. The following named amounts are appropriated to the Court of Claims from State Fund 152, State Crime Laboratory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $4,273.09
Section 130. The following named amounts are appropriated to the Court of Claims from State Fund 173, Emergency Planning and Training Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $1,767.67
Section 135. The following named amounts are appropriated to the Court of Claims from State Fund 215, Capital Development Board Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $371.77
Section 140. The following named amounts are appropriated to the Court of Claims from State Fund 218, Professional Indirect Cost Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $9,079.12
Section 145. The following named amounts are appropriated to the Court of Claims from State Fund 238, Illinois Health Facilities Planning Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $75.98
Section 150. The following named amounts are appropriated to the Court of Claims from the State Fund 244, Savings and Residential Finance Regulatory 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..................................... $8,654.22
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $187.50
Section 155. The following named amounts are appropriated to the Court of Claims from State Fund 259, Optometric Licensing and Disciplinary Committee Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $570.00
Section 160. The following named amounts are appropriated to the Court of Claims from State Fund 262, Mandatory Arbitration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $150.00
Section 165. The following named amounts are appropriated to the Court of Claims from State Fund 276, Drunk and Drugged Driving Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $3,210.00
Section 170. The following named amounts are appropriated to the Court of Claims from State Fund 288, Community Water Supply Laboratory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $406.00
Section 175. The following named amounts are appropriated to the Court of Claims from State Fund 292, Securities Investors Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $9,850.00
Section 180. The following named amounts are appropriated to the Court of Claims from State Fund 297, Guardianship & Advocacy Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $29.84
Section 185. The following named amounts are appropriated to the Court of Claims from State Fund 301, Working Capital Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $9,195.24
Section 190. The following named amounts are appropriated to the Court of Claims from State Fund 304, Statistical Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $15,818.32
Section 195. The following named amounts are appropriated to the Court of Claims from State Fund 310, Tax Recovery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $1,281.50
Section 200. 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:
No. 05-CC-0986, Nextiraone Solutions LLC. Debt, against the Department of Central Management Services................. $177,621.99
No. 05-CC-1319, Macro Corporation. Debt, against the Department of Central Management Services..................... $54,556.27
No. 05-CC-2146, SBC Datacom Inc. Debt, against the Department of Central Management Services..................... $74,431.00
No. 05-CC-2148, SBC Datacom Inc. Debt, against the Department of Central Management Services..................... $39,661.00
For payments of awards for lapsed appropriation claims less
than $50,000.................................... $26,967.19
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $32,745.56
Section 205. The following named amounts are appropriated to the Court of Claims from State Fund 315, Efficiency Initiatives Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $143.00
Section 210. The following named amounts are appropriated to the Court of Claims from State Fund 323, Motor Vehicle Review Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $468.75
Section 215. The following named amounts are appropriated to the Court of Claims from Federal Fund 343, Federal National Community Services 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.................................... $13,562.91
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $1,624.56
Section 220. The following named amounts are appropriated to the Court of Claims from State Fund 344, Care Provider Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $11,634.68
Section 225. The following named amounts are appropriated to the Court of Claims from State Fund 362, Securities Audit and Enforcement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $934.80
Section 230. The following named amounts are appropriated to the Court of Claims from State Fund 363, Division of Corporations Special Operations Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $3,533.90
Section 235. The following named amounts are appropriated to the Court of Claims from State Fund 370, Tanning Facility Permit Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $500.00
Section 240. The following named amounts are appropriated to the Court of Claims from State Fund 372, Plumbing Licensure and Program Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $150.28
Section 245. The following named amounts are appropriated to the Court of Claims from Federal Fund 408, Special Purposes Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $2,057.03
Section 250. The following named amounts are appropriated to the Court of Claims from Federal Fund 410, SBE Federal Department of Agriculture Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $764.00
Section 255. The following named amounts are appropriated to the Court of Claims from State Fund 421, Public Aid Recoveries Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $113.81
Section 260. The following named amounts are appropriated to the Court of Claims from State Fund 438, Illinois State Fair Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $656.81
Section 265. The following named amounts are appropriated to the Court of Claims from Federal Fund 476, Wholesome Meat Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $121.97
Section 270. The following named amounts are appropriated to the Court of Claims from Federal Fund 488, Criminal Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less
than $50,000.................................... $18,944.98
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $13,010.31
Section 275. The following named amounts are appropriated to the Court of Claims from Federal Fund 495, Old Age Survivors Insurance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $2,617.52
Section 280. The following named amounts are appropriated to the Court of Claims from Federal Fund 497, Federal Civil Preparedness Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $119.85
Section 285. The following named amounts are appropriated to the Court of Claims from State Fund 502, Early Intervention Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $14,197.97
Section 290. The following named amounts are appropriated to the Court of Claims from State Fund 514, State Asset Forfeiture Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $301.00
Section 295. The following named amounts are appropriated to the Court of Claims from State Fund 523, Department of Corrections Reimbursement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $53.43
Section 300. The following named amounts are appropriated to the Court of Claims from Federal Fund 526, Emergency Management Preparedness Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $7,563.92
Section 305. The following named amounts are appropriated to the Court of Claims from State Fund 534, Industrial Commissions Operations Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $3,148.26
Section 310. The following named amounts are appropriated to the Court of Claims from State Fund 537, State Offender DNA Identification Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 05-CC-1540, Orchid Cellmark. Debt, against the Department of State Police......................................... $136,325.00
No. 05-CC-1549, Orchid Cellmark. Debt, against the Department of State Police.......................................... $94,375.00
No. 05-CC-1879, Orchid Cellmark. Debt, against the Department of State Police.......................................... $55,350.00
Section 315. The following named amounts are appropriated to the Court of Claims from Federal Fund 561, SBE Federal Department of Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $5,517.29
Section 320. The following named amounts are appropriated to the Court of Claims from Federal Fund 566, DCFS Federal Projects 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.................................... $14,936.61
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $9,390.69
Section 325. The following named amounts are appropriated to the Court of Claims from State Fund 576, Pesticide Control Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $17.25
Section 330. The following named amounts are appropriated to the Court of Claims from Federal Fund 592, DHS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less
than $50,000.................................... $22,013.68
Section 335. The following named amounts are appropriated to the Court of Claims from Federal Fund 607, Special Projects Divisions Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $590.53
Section 340. The following named amounts are appropriated to the Court of Claims from State Fund 614, Capital Litigation Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less
than $50,000.................................... $11,400.00
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $19,646.90
Section 345. The following named amounts are appropriated to the Court of Claims from Federal Fund 618, Services for Older Americans Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $159.00
Section 350. The following named amounts are appropriated to the Court of Claims from State Fund 632, Horse Racing Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $2,625.08
Section 355. The following named amounts are appropriated to the Court of Claims from Federal Fund 664, Student Loan Operating Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $485.97
Section 360. The following named amounts are appropriated to the Court of Claims from State Fund 692, ICCB Adult Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $377.66
Section 365. The following named amounts are appropriated to the Court of Claims from State Fund 705, State Police Whistleblower Reward and Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 05-CC-1723, Aspex LLC. Debt, against the Department of State Police......................................... $174,499.00
Section 370. The following named amounts are appropriated to the Court of Claims from State Fund 711, State Lottery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $13,129.68
Section 375. The following named amounts are appropriated to the Court of Claims from State Fund 718, Community Mental Health Medicaid Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $12,077.80
Section 380. The following named amounts are appropriated to the Court of Claims from State Fund 733, Tobacco Settlement Recovery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $30,229.67
Section 385. The following named amounts are appropriated to the Court of Claims from State Fund 745, State’s Attorneys Appellate Prosecutor’s County Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $53.49
Section 390. The following named amounts are appropriated to the Court of Claims from State Fund 757, Child Support Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less
than $50,000.................................... $23,633.96
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $11,501.29
Section 395. The following named amounts are appropriated to the Court of Claims from State Fund 762, Local Initiative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $4,940.00
Section 400. The following named amounts are appropriated to the Court of Claims from Federal Fund 765, Federal Surface Mining Control and Reclamation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $2,525.16
Section 405. The following named amounts are appropriated to the Court of Claims from State Fund 796, Nuclear Safety Emergency Preparedness Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $20,957.00
Section 410. The following named amounts are appropriated to the Court of Claims from State Fund 801, AG State Projects & Court Order Distribution Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $192.00
Section 415. The following named amounts are appropriated to the Court of Claims from Federal Fund 821, Dram Shop Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $997.76
Section 420. The following named amounts are appropriated to the Court of Claims from State Fund 828, Hazardous Waste 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.................................... $52,848.63
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $215.88
Section 425. The following named amounts are appropriated to the Court of Claims from State Fund 850, Real Estate License Administration 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.................................... $18,816.76
Section 430. 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:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $28,074.60
Section 435. The following named amounts are appropriated to the Court of Claims from State Fund 879, Traffic and Criminal Conviction Surcharge Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $90.00
Section 440. The following named amounts are appropriated to the Court of Claims from Federal Fund 883, Intra-Agency Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $40.80
Section 445. The following named amounts are appropriated to the Court of Claims from State Fund 886, Criminal Justice Information Systems Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $61.47
Section 450. The following named amounts are appropriated to the Court of Claims from State Fund 896, Public Health Special State Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $350.00
Section 455. The following named amounts are appropriated to the Court of Claims from Federal Fund 904, Illinois State Police Federal Projects 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.................................... $10,125.00
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $317.37
Section 460. The following named amounts are appropriated to the Court of Claims from State Fund 905, Illinois Forestry Development Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $5,812.94
Section 465. The following named amounts are appropriated to the Court of Claims from State Fund 907, Health Insurance Reserve Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $392.60
Section 470. The following named amounts are appropriated to the Court of Claims from Federal Fund 911, Juvenile Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less
than $50,000.................................... $21,800.00
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $4,007.32
Section 475. 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:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $12,320.88
Section 480. The following named amounts are appropriated to the Court of Claims from State Fund 921, DHS Recoveries Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less
than $50,000.................................... $21,800.00
Section 490. The following named amounts are appropriated to the Court of Claims from State Fund 944, Environmental Protection Permit and Inspection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $22.27
Section 495. The following named amounts are appropriated to the Court of Claims from State Fund 957, Child Support Enforcement Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $1,783.20
Section 500. The following named amounts are appropriated to the Court of Claims from State Fund 963, Vehicle Inspection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $172.50
Section 505. The following named amounts are appropriated to the Court of Claims from State Fund 980, Manteno Veterans Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $1,134.12
Section 510. The following named amounts are appropriated to the Court of Claims from State Fund 997, Insurance Financial Regulation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $145.85
ARTICLE 58
Section 5. The amount of $220,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the East St. Louis Financial Advisory Authority for the operating expenses of the City of East St. Louis Financial Advisory Authority.
ARTICLE 59
Section 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 General Revenue Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services............................ 630,600
For Employee Retirement Contributions
Paid by Employer.................................. 4,300
For State Contributions to State
Employees' Retirement System..................... 49,100
For State Contributions to
Social Security.................................. 48,200
For Contractual Services........................... 9,100
For Travel......................................... 6,900
For Commodities................................... 17,600
For Printing........................................... 0
For Equipment...................................... 2,900
For Telecommunications Services................... 19,000
For Operation of Auto Equipment.................... 8,400
Total $796,100
Section 5a. The sum of $400,000, or much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for a grant to the Addison Creek Restoration Commission for purposes related to floodplain management.
Section 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......................... 234,900
Payable from Solid Waste Management Fund:
For Contractual Services......................... 258,200
Payable from Subtitle D Management Fund:
For Contractual Services.......................... 93,900
Payable from Clean Air Act Permit Fund:
For Contractual Services....................... 1,281,800
Payable from Water Revolving Fund:
For Contractual Services......................... 641,500
Payable from Community Water Supply
Laboratory Fund:
For Contractual Services......................... 153,600
Payable from Used Tire Management Fund:
For Contractual Services......................... 123,900
Payable from Conservation 2000 Fund:
For Contractual Services.......................... 31,100
Payable from Hazardous Waste Fund:
For Contractual Services......................... 495,600
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 436,100
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 522,700
Payable from the Clean Water Fund:
For Contractual Services......................... 609,200
Total $6,595,200
Section 15. The sum of $672,300, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for pollution prevention activities.
Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding the planning, administration, and operation of environmental intern programs to be funded by advance contributions.
Section 25. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with the development and implementation of Illinois Environmental Facts On-Line.
Section 30. The sum of $332,200, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for the purpose of administering the toxic and hazardous materials program and the regulatory innovation program.
Section 35. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Industrial Hygiene Regulatory and Enforcement Fund to the Environmental Protection Agency for the purpose of administering the industrial hygiene licensing program.
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposed hereinafter named, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency:
For Personal Services.............................. 179,900
For Employee Retirement Contributions
Paid by Employer................................... 1,200
For State Contributions to the State
Employee’s Retirement System...................... 14,000
For State Contributions to
Social Security................................... 24,700
For Group Insurance................................ 41,400
Total $261,200
Section 45. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.
Section 50. The amount of $6,000000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.
AIR POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 2,909,900
For Employee Retirement Contributions
Paid by Employer................................. 24,300
For State Contributions to State
Employees' Retirement System.................... 226,700
For State Contributions to
Social Security................................. 222,600
For Group Insurance.............................. 677,600
For Contractual Services....................... 1,523,700
For Travel....................................... 120,800
For Commodities.................................. 132,000
For Printing...................................... 40,000
For Equipment.................................... 600,000
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment................... 60,000
For Use by the City of Chicago................... 374,600
For Expenses Related to the
Development and Implementation
of a Targeted Clean Air Information
and Education Program......................... 1,050,000
Total $8,177,200
Payable from the Environmental Protection Permit and Inspection Fund for Air Permit and Inspection Activities:
For Personal Services.......................... 2,825,000
For Other Expenses............................. 2,045,500
For Refunds...................................... 150,000
Total $5,020,500
Payable from the Vehicle Inspection Fund:
For Personal Services.......................... 3,806,700
For Employee Retirement Contributions
Paid by Employer................................. 40,000
For State Contributions to State
Employees' Retirement System.................... 296,600
For State Contributions to
Social Security................................. 375,000
For Group Insurance............................ 1,380,000
For Vehicle Inspections, including
prior year costs............................ 52,682,300
For Contractual Services....................... 1,656,300
For Travel........................................ 50,000
For Commodities................................... 20,000
For Printing..................................... 359,000
For Equipment.................................... 100,000
For Telecommunications........................... 125,000
For Operation of Auto Equipment................... 30,000
Total $60,920,900
Section 60. The following named amounts, or so much thereof as may be necessary, is appropriated from the Clean Air Act Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program...................... 16,850,000
For Refunds...................................... 150,000
Total $17,000,000
Section 65. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of funding clean air activities.
Section 70. The sum of $37,100, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for the purpose of funding an on-site monitor at the Robbins Resource Recovery Incinerator, Robbins, Illinois.
Section 75. The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:
For Personal Services and Other
Expenses........................................ 200,000
For Grants and Rebates......................... 2,000,000
Total $2,200,000
Section 80. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternate Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.
Section 85. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with the Drive Green Illinois initiative and other clean air public awareness programs.
LABORATORY SERVICES
Section 90. The named amounts, or so much thereof as may be necessary, are appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council.
For Personal Services and Other
Expenses of the Program....................... 3,365,800
For Permanent Improvements......................... 7,600
Total $3,373,400
Section 95. The sum of $733,000, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.
Section 100. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of performing laboratory analytical services for government entities.
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 3,037,800
For Employee Retirement Contributions
Paid by Employer................................. 30,400
For State Contributions to State
Employees' Retirement System.................... 236,700
For State Contributions to
Social Security................................. 232,400
For Group Insurance.............................. 772,800
For Contractual Services......................... 497,800
For Travel........................................ 40,000
For Commodities................................... 25,000
For Printing...................................... 40,000
For Equipment.................................... 100,000
For Telecommunications Services.................. 100,000
For Operation of Auto Equipment................... 35,000
For Use by the Office of the Attorney General..... 25,000
For Underground Storage Tank Program........... 2,396,300
Total $7,569,200
Section 110. The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:
For Personal Services.......................... 2,288,200
For Employee Retirement Contributions
Paid by Employer................................. 22,900
For State Contributions to State
Employees' Retirement System.................... 178,300
For State Contributions to
Social Security................................. 177,000
For Group Insurance.............................. 510,000
For Contractual Services......................... 260,000
For Travel........................................ 60,000
For Commodities.................................. 100,000
For Printing...................................... 10,000
For Equipment.................................... 150,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 65,000
For Contractual Expenses Related to
Remedial, Preventive or Corrective
Actions in Accordance with the
Federal Comprehensive and Liability
Act of 1980, including Costs in
Prior Years................................... 9,500,000
Total $13,371,400
Section 115. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 2,565,900
For Employee Retirement Contributions
Paid by Employer................................. 25,700
For State Contributions to State
Employees' Retirement System.................... 199,900
For State Contributions to
Social Security................................. 193,200
For Group Insurance.............................. 676,200
For Contractual Services......................... 292,500
For Travel........................................ 29,500
For Commodities................................... 15,000
For Printing....................................... 5,000
For Equipment.................................... 105,000
For Telecommunications Services................... 25,000
For Operation of Auto Equipment................... 10,700
For Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years and for
costs associated with site remediation....... 62,000,000
Total $66,143,600
Section 120. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services.......................... 3,496,800
For Employee Retirement Contributions
Paid by Employer................................. 35,000
For State Contributions to State
Employees' Retirement System.................... 272,400
For State Contributions to
Social Security................................. 267,500
For Group Insurance.............................. 924,600
For Contractual Services....................... 1,312,000
For Travel........................................ 55,500
For Commodities................................... 38,000
For Printing....................................... 5,000
For Equipment.................................... 102,000
For Telecommunications Services................... 54,200
For Operation of Auto Equipment................... 42,000
For Personal Services and Other
Expenses Related to Removal or
Remedial Actions and for Expenses
Related to Reviewing the Performance
of Response Actions Pursuant
to Title XVII of the Environmental
Protection Act........................................ 0
For Contractual Services for Site
Remediations, including costs
in Prior Years............................... 19,000,000
Total $25,605,000
Section 125. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:
For Personal Services.......................... 2,301,700
For Employee Retirement Contributions
Paid by Employer................................. 23,400
For State Contributions to State
Employees' Retirement System.................... 179,300
For State Contributions to
Social Security................................. 176,000
For Group Insurance.............................. 509,900
For Contractual Services......................... 548,100
For Travel......................................... 7,500
For Commodities................................... 13,000
For Printing...................................... 11,000
For Equipment..................................... 12,000
For Telecommunications Services................... 18,000
For Operation of Auto Equipment.................... 5,500
Total $3,805,400
Section 130. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:
For Personal Services.......................... 5,276,500
For Employee Retirement Contributions
Paid by Employer................................. 52,700
For State Contributions to State
Employees' Retirement System.................... 411,100
For State Contributions to
Social Security................................. 374,400
For Group Insurance............................ 1,218,200
For Contractual Services......................... 843,600
For Travel....................................... 120,000
For Commodities................................... 79,000
For Printing...................................... 84,900
For Equipment..................................... 85,000
For Telecommunications Services.................. 118,600
For Operation of Auto Equipment................... 32,600
For Refunds....................................... 20,000
For financial assistance to units of
local government for operations under
delegation agreements......................... 1,750,000
For grants and contracts for
removing waste, including costs for
demolition, removal and disposal.............. 3,000,000
Total 13,466,600
Section 135. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for conducting a household hazardous waste collection program, including costs from prior years:
Payable from the Solid Waste
Management Fund................................ 3,058,000
Payable from the Special State
Projects Trust Fund............................ 1,250,000
Section 140. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act.
For Personal Services.......................... 1,427,000
For Employee Retirement Contributions
Paid by Employer................................. 14,200
For State Contributions to State
Employees' Retirement System.................... 111,200
For State Contributions to
Social Security................................. 109,200
For Group Insurance.............................. 372,600
For Contractual Services....................... 2,698,400
For Travel........................................ 32,000
For Commodities................................... 15,000
For Printing....................................... 2,000
For Equipment.................................... 100,000
For Telecommunications Services................... 14,700
For Operation of Auto Equipment.................... 8,000
Total $4,904,300
Section 145. The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:
For Personal Services.......................... 1,103,000
For Employee Retirement Contributions
Paid by Employer................................. 11,000
For State Contributions to State
Employees' Retirement System..................... 85,900
For State Contributions to Social
Security......................................... 84,400
For Group Insurance.............................. 289,800
For Contractual Services......................... 327,000
For Travel........................................ 27,300
For Commodities................................... 12,000
For Printing....................................... 3,000
For Equipment..................................... 50,000
For Telecommunications............................ 20,000
For Operation of Auto Equipment................... 10,000
Total $2,023,400
Section 150. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.
Section 155. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Occupational Licensing Fund to the Environmental Protection Agency for expenses related to the licensing of Hazardous Waste Laborers and Crane and Hoisting Equipment Operators, as mandated by Public Act 85-1195.
Section 160. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:
Payable from the Brownfields Redevelopment Fund:
For Personal Services and Other
Expenses of the Program....................... 1,063,000
Section 165. The sum of $10,810,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.
Section 170. The sum of $960,000, or so much thereof as may be necessary, is appropriated from the EPA Court Ordered Trust Fund to the Environmental Protection Agency for all expenses related to removal or remediation actions at the Jennison-Wright superfund site.
Section 175. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
BUREAU OF WATER
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 6,451,100
For Employee Retirement Contributions
Paid by Employer................................. 64,900
For State Contributions to State
Employees' Retirement System.................... 502,600
For State Contributions to
Social Security................................. 493,500
For Group Insurance............................ 1,614,600
For Contractual Services....................... 2,451,200
For Travel....................................... 113,900
For Commodities................................... 30,500
For Printing...................................... 58,100
For Equipment.................................... 223,400
For Telecommunications Services.................. 106,400
For Operation of Auto Equipment................... 61,500
For Use by the Department of
Public Health................................... 703,000
For non-point source pollution management
and special water pollution studies
including costs in prior years............... 10,950,000
For all costs associated with
the Drinking Water Operator
Certification Program, including
costs in prior years.......................... 1,300,000
For Water Quality Planning,
including costs in prior years.................. 350,000
For Use by the Department of
Agriculture..................................... 100,000
Total $25,574,700
Section 180. The following named sums, or so much thereof as may be necessary, are appropriated from the Hazardous Waste Fund to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
For Personal Services............................ 277,800
For Employee Retirement Contributions
Paid by Employer.................................. 2,800
For State Contribution to State
Employees' Retirement System..................... 21,600
For State Contribution to
Social Security.................................. 21,300
For Group Insurance............................... 69,000
For Contractual Services.......................... 29,000
For Travel......................................... 6,000
For Commodities.................................... 6,000
For Equipment..................................... 27,000
For Telecommunications............................. 9,800
For Operation of Automotive Equipment.............. 2,000
Total $472,300
Section 185. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services.......................... 1,352,400
For Employee Retirement Contributions
Paid by Employer................................. 12,600
For State Contribution to State
Employees' Retirement System.................... 105,400
For State Contribution to
Social Security................................. 103,400
For Group Insurance.............................. 386,400
For Contractual Services......................... 216,500
For Travel........................................ 28,200
For Commodities................................... 38,400
For Printing....................................... 6,000
For Equipment..................................... 95,400
For Telecommunications Services................... 30,500
For Operation of Automotive Equipment............. 22,800
Total $2,398,000
Section 190. The named amounts, or so much thereof as may be necessary, are appropriated from the Conservation 2000
Fund to the Environmental Protection Agency for the purpose of funding lake management activities required by the Illinois Lake Management Program:
For Personal Services and Other
Expenses of the Program........................ 570,600
For Financial Assistance....................... 1,000,000
Total $1,570,600
Section 195. The sum of $1,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from appropriations heretofore made for such purpose in Article 24, Section 180 of Public Act 93-842, is reappropriated from the Conservation 2000 Fund to the Environmental Protection Agency for financial assistance under the Illinois Lake Management Program.
Section 200. The sum of $3,025,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from appropriations and reappropriations heretofore made for such purpose in Article 24, Section 185 of Public Act 93-842, is reappropriated from the Conservation 2000 Fund to the Environmental Protection Agency for financial assistance under the Illinois Lake Management Program.
Section 205. The amount of $6,770,300, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.
Section 210. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for refunds.
Section 215. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of
Water Pollution Control
Revolving Loan Program........................ 2,024,200
For Program Support Costs of Water
Pollution Control Program..................... 7,740,400
For Administrative Costs of the Drinking
Water Revolving Loan Program.................. 1,150,200
For Program Support Costs of the Drinking
Water Program................................. 1,994,700
For Wellhead Protection, capacity
development and technical assistance
to public water supplies........................ 741,700
Total $13,651,200
Section 220. The sum of $900,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with environmental studies and activities.
Section 225. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division.
POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund:
For Contractual Services............................ 12,500
For Printing............................................. 0
For Telecommunications Services...................... 4,000
For Refunds.......................................... 1,000
Total $17,500
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services.............................. 656,800
For Employee Retirement Contributions
Paid by Employer.................................... 4,000
For State Contributions to State Employees'
Retirement System................................. 51,200
For State Contributions to Social Security.......... 50,200
For Group Insurance................................ 151,800
For Contractual Services............................. 9,900
For Travel........................................... 5,000
For Electronic Data Processing....................... 1,000
For Telecommunications Services...................... 7,200
Total $937,100
Payable from the Clean Air Act Permit Fund:
For Personal Services.............................. 699,700
For Employee Retirement Contributions
Paid by Employer........................................ 0
For State Contributions to State Employees'
Retirement System................................. 54,500
For State Contributions to Social Security.......... 53,500
For Group Insurance................................ 193,200
For Contractual Services............................ 10,000
Total $1,010,900
Section 230. The amount of $17,800, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.
ARTICLE 60
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for the purposes hereinafter named:
For Personal Services......................... 6,354,600
For Employee Retirement Contributions
Paid by Employer................................. 31,000
For State Contributions to the State
Employees' Retirement System..................... 495,100
For State Contributions to
Social Security................................. 485,400
For Contractual Services......................... 240,400
For Travel....................................... 158,000
For Commodities................................... 13,400
For Printing...................................... 13,000
For Equipment...................................... 7,900
For Electronic Data Processing.................... 21,400
For Telecommunications Services.................. 242,900
For Operation of Auto Equipment.................... 7,300
Total $8,070,400
Section 10. The sum of $187,700, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.
ARTICLE 61
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
EXECUTIVE OFFICE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 976,800
For Employee Retirement Contributions
Paid by Employer................................. 5,650
For State Contributions to State
Employees' Retirement System.................... 76,100
For State Contributions to Social Security ....... 74,750
For Contractual Services......................... 117,800
For Contractual Services.......................... 90,300
For Travel........................................ 12,150
For Commodities.................................... 5,300
For Printing...................................... 75,200
For Electronic Data Processing.................... 39,750
For Telecommunications Services................... 18,700
For Lincoln Legals............................... 135,200
Total $1,627,700
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services......................... 55,000
For Commodities.................................... 1,000
For Printing...................................... 16,300
For Equipment...................................... 1,000
Total $73,300
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts .......... 90,000
Section 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 Historic Preservation Agency:
FOR OPERATIONS
ILLINOIS HISTORICAL LIBRARY DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 1,014,450
For Employee Retirement Contributions
Paid by Employer................................ 11,100
For State Contributions to State
Employees' Retirement System.................... 79,000
For State Contributions to Social Security ....... 77,600
For Contractual Services.......................... 18,800
For Travel......................................... 3,600
For Commodities................................... 12,100
For Printing....................................... 1,200
For Equipment..................................... 27,400
For Telecommunications Services.................... 9,300
For On-Line Computer Library Center (OCLC)........ 67,800
For Purchase and Care of Lincolniana.............. 18,600
Total $1,340,950
Section 15. The sum of $225,000 or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Historical Library including microfilming Illinois newspapers and manuscripts and performing genealogical research.
Section 20. 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 Historic Preservation Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 538,850
For Employee Retirement Contributions
Paid by Employer................................... 700
For State Contributions to State
Employees' Retirement System.................... 42,000
For State Contributions to Social Security ....... 41,200
For Contractual Services.......................... 25,200
For Travel......................................... 4,500
For Commodities.................................... 2,300
For Telecommunications............................ 11,600
For the Main Street Program...................... 163,700
For Access Improvements to Historic Places........ 0
Total $830,050
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................ 353,350
For Employee Retirement Contributions
Paid by Employer................................. 4,250
For State Contributions to State
Employees' Retirement System.................... 27,500
For State Contributions to Social Security ....... 27,050
For Group Insurance.............................. 110,400
For Contractual Services.......................... 59,000
For Travel........................................ 26,000
For Commodities.................................... 3,000
For Printing....................................... 1,000
For Equipment...................................... 2,000
For Electronic Data Processing..................... 5,000
For Telecommunications Services................... 13,000
For historic preservation programs
made either independently or in
cooperation with the Federal Government
or any agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public or private
corporation, organization, or individual,
or for refunds................................. 662,800
Total $1,294,350
Section 25. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 27. The sum of $136,147, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made for such purpose in Article 33, Section 25 of Public Act 93-0842, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 30. The sum of $89,423, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 33, Section 30 of Public Act 93-0842, as amended, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 35. The sum of $1,566, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 33, Section 35 of Public Act 93-0842, as amended, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 40. The sum of $23,764, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 33, Section 40 of Public Act 93-0842, as amended, is reappropriated from the General Revenue Fund to the Historic Preservation Agency to make Illinois Heritage Grants for the purpose of planning, survey, rehabilitation, restoration, reconstruction, landscaping and acquisition of Illinois properties designated on the National Register of Historic Places or as a landmark based on a county or municipal ordinance or those located within certain historic districts deemed historically significant.
Section 43. The amount of $0 is appropriated from the General Revenue Fund to the Illinois Historic Preservation Agency for a grant for the establishment of a civil rights museum.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
ADMINISTRATIVE SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,270,650
For Employee Retirement Contributions
Paid by Employer................................. 5,150
For State Contributions to State
Employees' Retirement System.................... 99,000
For State Contributions to Social Security ....... 97,200
For Contractual Services......................... 312,200
For Travel......................................... 1,600
For Commodities................................... 16,200
For Printing....................................... 1,300
For Telecommunications Services................... 22,800
For Operation of Auto Equipment................... 12,000
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........................................ 0
Total $1,838,100
Section 50. The sum of $250,000 or so much thereof as may be necessary is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 5,048,100
For Employee Retirement Contributions
Paid by Employer................................ 52,800
For State Contributions to State
Employees' Retirement System................... 393,300
For State Contributions to Social Security ...... 386,150
For Contractual Services......................... 888,900
For Travel........................................ 13,550
For Commodities.................................. 146,300
For Equipment..................................... 46,550
For Telecommunications Services................... 62,850
For Operation of Auto Equipment................... 39,900
Total $7,078,400
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................. 38,000
For Employee Retirement Contributions
Paid by Employer................................. 1,100
For State Contributions to State
Employees' Retirement System..................... 3,000
For State Contributions to Social Security ........ 2,950
For Group Insurance............................... 12,000
For Contractual Services......................... 150,000
For Travel......................................... 5,000
For Commodities................................... 35,000
For Equipment..................................... 25,000
For Telecommunications Services.................... 5,000
For Operation of Auto Equipment................... 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts....................... 350,000
For Permanent Improvements........................ 75,000
Total $712,050
Section 60. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.
Section 65. The sum of $196,300, or so much thereof as may be necessary, is appropriated to the Historic Preservation Agency from the General Revenue Fund for programs and purposes including repairing, maintaining, reconstructing, rehabilitating, replacing, fixed assets, construction and development, studies, all costs for supplies, materials, labor, land acquisition and its related costs, services and other expenses at historic sites.
Section 70. The sum of $236,850, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.
Section 75. The amounts appropriated for repairs and maintenance and other capital improvements in Section 5b of this Article for repairs and/or replacements, and miscellaneous capital improvements at the agency's various historical sites, and are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials, and all other types of repairs and maintenance, and capital improvements.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 5c of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 80. The sum of $12,062,200, or so much thereof as may be necessary, is appropriated from the Presidential Library and Museum Operating Fund to the Historic Preservation Agency to meet the ordinary and contingent expenses of the Abraham Lincoln Presidential Library and Museum in Springfield.
Section 85. 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 Historic Preservation Agency:
Payable from the Illinois Historic Sites Fund for the Abraham Lincoln Presidential Library and Museum:
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts ......... 135,000
For research projects associated with
Abraham Lincoln................................ 200,000
Total $335,000
ARTICLE 62
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Human Rights Commission for the objects and purposes hereinafter enumerated:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services............................ 950,600
For Employee Retirement Contributions
Paid by Employer.................................... 100
For State Contributions to State
Employees' Retirement System..................... 74,100
For State Contributions to
Social Security.................................. 73,500
For Contractual Services......................... 100,000
For Travel........................................ 25,000
For Commodities.................................... 6,300
For Printing....................................... 8,700
For Equipment...................................... 6,800
For Electronic Data Processing..................... 9,900
For Telecommunications Services................... 26,300
Total $1,281,300
Section 10. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Special Projects Division Fund to the Human Rights Commission for costs associated with processing and adjudicating cases under Equal Employment Opportunity Commission and U.S. Department of Housing and Urban Development contracts.
ARTICLE 63
Section 5. 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 Illinois Criminal Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 1,358,600
For Employee Retirement Contributions
Paid by Employer.................................. 9,100
For State Contributions to State
Employees' Retirement System.................... 105,800
For State Contributions to
Social Security................................. 104,000
For Contractual Services......................... 488,200
For Travel........................................ 16,300
For Commodities................................... 12,500
For Printing...................................... 16,000
For Equipment...................................... 5,900
For Electronic Data Processing................... 208,100
For Telecommunications Services................... 45,500
For Operation of Auto Equipment................... 11,000
Total $2,381,000
Payable from Criminal Justice Information
Systems Trust Fund:
For Personal Services........................... 850,700
For Employee Retirement Contributions
Paid by Employer................................. 16,800
For State Contributions to State
Employees' Retirement System..................... 66,300
For State Contributions to
Social Security.................................. 65,100
For Group Insurance.............................. 220,800
For Contractual Services......................... 189,200
For Travel........................................ 12,600
For Commodities.................................... 2,600
For Printing....................................... 4,000
For Equipment...................................... 4,500
For Electronic Data Processing................. 1,317,500
For Telecommunications Services.................. 241,000
For Operation of Auto Equipment.................... 7,400
Total $2,998,500
Section 10. The sum of $37,579,300, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.
Section 15. The sum of $12,100,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.
Section 20. The following named sums, or so much thereof as needed, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:
Payable from the General Revenue Fund............. 786,800
Payable from the Criminal Justice
Trust Fund...................................... 5,600,000
Total $6,386,800
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:
Payable from the Criminal Justice
Trust Fund..................................... 1,700,000
Payable from the Criminal Justice
Information Projects Fund......................... 500,000
Total $2,200,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:
Payable from the Motor Vehicle
Theft Prevention Trust Fund:
For Personal Services........................... 209,950
For other Ordinary and Contingent Expenses ...... 181,450
For Awards and Grants to federal
and state agencies, units of local
government, corporations, and
neighborhood, community and business
organizations to include operational
activities and programs undertaken
by the Authority in support of the
Motor Vehicle Theft Prevention Act............ 6,500,000
For Refunds....................................... 50,000
Total $6,941,400
Section 35. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, to include operational activities and programs undertaken by the Authority, in support of Federal Crime Bill Initiatives.
Section 40. The sum of $12,540,000, or so much thereof as may be necessary, is appropriated from the Juvenile Accountability Incentive Block Grant Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, including operational expenses of the Authority in support of the Juvenile Accountability Incentive Block Grant program.
Section 45. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Criminal Justice Information Authority for costs and expenses related to a capital punishment reform study committee.
ARTICLE 64
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services............................ 972,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 75,700
For State Contributions to
Social Security.................................. 74,400
For Contractual Services......................... 169,000
For Travel........................................ 24,000
For Commodities.................................... 5,000
For Printing....................................... 4,000
For Equipment..................................... 24,000
For Electronic Data Processing.................... 22,100
For Telecommunications Services................... 26,000
For Operation of Automotive Equipment.............. 4,000
Total $1,400,200
ARTICLE 65
Section 5. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Finance Authority for the purpose of interest buy-back as authorized under the Illinois Farm Development Act.
ARTICLE 66
Section 5. The sum of $37,599,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.
ARTICLE 67
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Illinois Council on Developmental Disabilities:
Payable from Council on Developmental
Disabilities Federal Fund:
For Personal Services........................... 660,500
For Employee Retirement Contributions
Paid By Employer.................................. 1,400
For State Contributions to the State
Employees' Retirement System...................... 51,500
For State Contributions to
Social Security.................................. 50,600
For Group Insurance.............................. 193,200
For Contractual Services......................... 469,700
For Travel........................................ 43,000
For Commodities................................... 30,000
For Printing...................................... 37,500
For Equipment..................................... 15,000
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 45,000
Total $1,622,400
Section 10. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.
ARTICLE 68
Section 5. The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Violence Prevention Authority:
Payable from the Violence Prevention Fund:
For Personal Services........................... 494,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 38,500
For State Contribution to
Social Security.................................. 37,900
For Group Insurance.............................. 110,400
For Contractual Services.......................... 39,100
For Travel........................................ 20,000
For Commodities.................................... 3,000
For Printing...................................... 10,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 2,000
For Telecommunications Services.................... 2,000
Total $758,300
Payable from the General Revenue Fund:
For Contractual Services.......................... 36,500
Total $36,500
Section 10. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Violence Prevention Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.
Section 15. The sum of $2,127,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.
Section 20. The amount of $849,600, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the Illinois Family Violence Coordinating Council Program.
ARTICLE 69
Section 5. The sum of $262,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.
ARTICLE 70
Section 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............................. 4,590,900
Arbitrators................................... 3,422,700
Court Reporters............................... 1,245,500
For Employee Retirement Contributions
Paid by Employer................................ 135,700
For State Contributions to State
Employees' Retirement System.................... 357,700
For Arbitrators' Retirement System............... 266,700
For Court Reporters' Retirement System............ 97,000
For State Contributions to
Social Security................................. 715,700
For Group Insurance.............................. 2,456,400
For Contractual Services........................... 370,000
For Travel....................................... 230,000
For Commodities................................... 45,500
For Printing...................................... 35,000
For Equipment..................................... 50,000
For Telecommunications Services.................. 103,000
Total $14,121,800
ELECTRONIC DATA PROCESSING
For Personal Services............................ 669,900
For State Contributions to State
Employees' Retirement System..................... 52,200
For State Contributions to
Social Security.................................. 52,000
For Contractual Services......................... 135,000
For Travel......................................... 2,000
For Commodities.................................... 1,500
For Equipment..................................... 11,000
For Printing....................................... 2,000
For Telecommunications Services................... 56,500
Total $982,100
Section 10. In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the project hereinafter enumerated:
PEORIA OFFICE
For rent, staffing and equipment to operate
an office in Peoria.............................. 108,100
Section 15. The amount of $114,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for printing and distribution of Workers' Compensation handbooks containing information as to the rights and obligations of employers.
Section 20. The amount of $279,300, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.
Section 25. The sum of $113,200, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for all costs associated with the establishment and operation of a satellite office in the Metro East area.
Section 30. The amount of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Fraud Division of the workers’ compensation anti-fraud program administered by Department of Financial and Professional Regulations’ Division of Insurance.
Section 35. The amount of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.
Section 40. The amount of $1,040,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for all costs associated with the establishment, administration and operation of a third Commission panel
Section 45. The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers Compensation Act
ARTICLE 71
Section 5. 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 Law Enforcement Training Standards Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services............................ 1,162,200
For Employee Retirement Contributions
Paid by Employer................................... 5,800
For State Contributions to State
Employees' Retirement System...................... 90,600
For State Contributions to
Social Security................................... 88,900
For Group Insurance................................ 358,800
For Contractual Services........................... 301,100
For Travel.......................................... 42,200
For Commodities..................................... 13,000
For Printing......................................... 5,000
For Equipment....................................... 39,000
For Electronic Data Processing...................... 69,000
For Telecommunications Services..................... 36,600
For Operation of Auto Equipment..................... 18,200
For Expenses Related to the Audit of
Assessment Collection and Remittance To
and Expenditures From the Traffic and
Criminal Conviction Surcharge Fund..................... 0
For payment of and/or services
related to the administration
of investigations pursuant to P.A. 93-0655...... 50,000
Total $2,280,400
Payable from the Police Training Board Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act.................................... 100,000
Payable from the Death Certificate Surcharge Fund:
For payment of and/or services
related to death investigation
in accordance with statutory
provisions of the Vital Records
Act............................................. 400,000
Section 10. The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of training and training services
in accordance with statutory provisions....... 11,267,400
ARTICLE 72
Section 5. The sum of $192,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Medical District Commission for ordinary and contingent expenses.
ARTICLE 73
Section 5. The sum of $31,577,000, or so much thereof as may be necessary, is appropriated from the Metropolitan Fair and Exposition Authority Improvement Bond Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's Dedicated State Tax Revenue Bonds, issued pursuant to the "Metropolitan Fair and Exposition Authority Act", as amended.
Section 10. The sum of $101,992,000, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended.
ARTICLE 74
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2006:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 786,550
For Employee Retirement Contributions
Paid by Employer.................................. 2,228
For State Contributions to State
Employees' Retirement System..................... 61,280
For State Contributions to
Social Security.................................. 60,171
For Contractual Services......................... 189,681
For Travel....................................... 103,700
For Commodities................................... 11,477
For Printing...................................... 10,800
For Equipment.......................................... 0
For Electronic Data Processing.................... 18,000
For Telecommunications Services................... 37,700
For Operation of Auto Equipment................... 30,700
Total $1,312,287
Section 10. The amount of $24,000, or so much thereof as may be necessary, is appropriated to the Prisoner Review Board from the General Revenue Fund for expenses relating to the victim notification units.
ARTICLE 75
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:
Payable from the General Revenue Fund:
For Personal Services......................... 1,381,600
For Employee Contributions Paid
By Employer....................................... 8,500
For State Contributions to State
Employees' Retirement System.................... 107,600
For State Contributions to
Social Security................................. 105,700
For Contractual Services.......................... 47,000
For Travel........................................ 33,600
For Commodities.................................... 9,600
For Printing....................................... 5,800
For Equipment...................................... 4,600
For Electronic Data Processing.................... 43,200
For Telecommunication Services.................... 40,000
For Operation of Auto Equipment................... 13,400
For Refunds.......................................... 200
For Costs Associated with the Appeal
Process and the Reestablishment of a
Cook County Office.............................. 355,200
Total $2,156,000
ARTICLE 76
Section 5. The sum of $737,725, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Spectrulite Consortium Inc.
Section 10. The sum of $360,715, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Waste Recovery-Illinois.
Section 15. The sum of $1,950,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Alton Center Business Park.
ARTICLE 77
Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for its ordinary and contingent expenses as follows:
The Board
For Contractual Services............................ 18,450
For Travel.......................................... 18,500
For Equipment.......................................... 500
TOTAL $37,450
Administration
For Personal Services.............................. 545,900
For Employee Retirement Contributions
Paid By Employer................................ 21,900
For State Contributions to State Employees'
Retirement System............................... 42,500
For State Contributions to
Social Security................................. 41,800
For Contractual Services........................... 374,300
For Travel.......................................... 17,965
For Commodities..................................... 15,900
For Printing........................................ 10,300
For Equipment........................................ 1,900
For Telecommunications............................. 109,100
For Operation of Automotive Equipment................ 2,900
TOTAL $1,184,465
Elections
For Personal Services............................ 1,380,900
For Employee Retirement Contributions
Paid By Employer................................ 55,300
For State Contributions to State
Employees' Retirement System................... 107,600
For State Contributions to Social Security......... 105,700
For Contractual Services............................ 23,665
For Travel.......................................... 42,320
For Printing........................................ 28,100
For Equipment........................................ 5,000
For Purchase of Election Codes........................... 0
For HAVA Maintenance of Effort
Contribution-State............................. 550,000
For Reimbursement to Counties for Increased
Compensation to Judges and other Election
Officials, as provided in Public Acts
81-850, 81-1149, and 90-672.................. 1,450,000
For Payment of Lump Sum Awards to County Clerks,
County Recorders, and Chief Election
Clerks as Compensation for Additional
Duties required of such officials
by consolidation of elections law,
as provided in Public Acts 82-691
and 90-713.................................... 812,500
For Payment to Election Authorities for expenses
in supplying voter registration tapes to
the State Board of Elections pursuant to
Public Act 85-958............................... 20,250
TOTAL $4,581,335
General Counsel
For Personal Services.............................. 242,200
For Employee Retirement Contributions
Paid By Employer................................. 9,700
For State Contributions to State
Employees' Retirement System.................... 18,700
For State Contributions to
Social Security................................. 18,600
For Contractual Services........................... 136,100
For Travel.......................................... 10,000
For Equipment.......................................... 500
TOTAL $435,800
Campaign Disclosure
For Personal Services.............................. 672,200
For Employee Retirement Contributions
Paid By Employer................................ 26,900
For State Contributions to State
Employees' Retirement System.................... 52,400
For State Contributions to
Social Security................................. 51,500
For Contractual Services............................ 10,825
For Travel.......................................... 11,000
For Printing........................................ 16,900
For Equipment........................................ 8,800
TOTAL $850,525
Information Technology
For Personal Services.............................. 399,900
For Employee Retirement Contributions
Paid By Employer................................. 16,000
For State Contributions to State Employees'
Retirement System............................... 31,200
For State Contributions to Social Security.......... 30,600
For Contractual Services........................... 343,500
For Travel.......................................... 11,300
For Commodities..................................... 16,600
For Printing........................................... 700
For Equipment...................................... 100,500
TOTAL $950,300
Section 10. The following amounts, or so much thereof as may be necessary, are appropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:
For distribution to Local Election
Authorities under Section 251 of the
Help America Vote Act......................... 90,250,000
For the implementation of the Statewide
Voter Registration System as required by
Section 1A-25 of the Illinois Election
Code, including maintenance of the
IDEA/VISTA program............................. 8,650,000
For distribution to Local Election Authorities
for replacement of punch-card voting
systems under Section 102 of the Help
America Vote Act.............................. 20,500,000
For administrative costs and discretionary
grants to Local Election Authorities
under Section 101 of the Help America
Vote Act....................................... 8,545,200
Total $127,945,200
ARTICLE 78
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services............................ 699,700
For Employee Retirement Contributions
Paid by Employer.................................. 1,100
For State Contributions to State
Employees' Retirement System..................... 54,500
For State Contributions to
Social Security.................................. 53,500
For Contractual Services......................... 606,500
For Travel......................................... 3,800
For Commodities.................................... 1,600
For Printing....................................... 6,900
For Equipment...................................... 6,900
For Electronic Data Processing..................... 4,300
For Telecommunications............................ 15,200
For Operation of Auto Equipment.................... 5,300
For Training and Education....................... 206,300
Total $1,665,600
Payable from Radiation Protection Fund:
For Personal Services............................ 192,100
For Employee Retirement Contributions
Paid by Employer.................................... 500
For State Contributions to State
Employees' Retirement System..................... 15,000
For State Contributions to
Social Security.................................. 14,700
For Group Insurance............................... 45,200
For Contractual Services......................... 170,000
For Travel........................................ 10,000
For Commodities.................................... 5,400
For Printing...................................... 11,500
For Electronic Data Processing.................... 75,900
For Telecommunications Services................... 11,700
For Operation of Auto Equipment................... 16,100
Total $568,100
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 2,256,600
For Employee Retirement Contributions
Paid by Employer.................................. 8,500
For State Contributions to State
Employees' Retirement System.................... 175,800
For State Contributions to
Social Security................................. 172,600
For Group Insurance.............................. 504,400
For Contractual Services......................... 864,700
For Travel........................................ 18,300
For Commodities.................................... 6,500
For Printing....................................... 2,000
For Equipment..................................... 21,300
For Electronic Data Processing................... 176,100
For Telecommunications Services................... 76,200
For Operation of Auto Equipment................... 31,300
Total $4,314,300
Payable from Nuclear Civil Protection Planning Fund:
For Federal Projects............................. 300,000
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program.......................... 5,675,000
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education..................... 1,000,000
For Terrorism Preparedness and
Training costs in the current
and prior years............................. 500,000,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-653,
including prior year costs...................... 100,000
Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services. Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities. Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.
Payable from General Revenue Fund:
For disaster relief costs incurred
in current and prior years.................... 1,000,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for grants to local emergency organizations for objects and purposes hereinafter named:
Payable from the Federal Hardware
Assistance Fund:
For Communications and Warning Systems........... 500,000
For Emergency Operating Centers.................. 500,000
Payable from the Federal Civil Prepared-
ness Administrative Fund:
For Urban Search and Rescue.................... 2,000,000
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 1,153,200
For Employee Retirement Contributions
Paid by Employer.................................. 3,300
For State Contributions to State Employees'
Retirement System................................ 89,800
For State Contributions to Social Security ....... 88,200
For Contractual Services.......................... 44,200
For Travel......................................... 6,000
For Commodities.................................... 2,800
For Printing....................................... 4,500
For Equipment..................................... 25,000
For Electronic Data Processing..................... 5,500
For Telecommunications........................... 164,000
For Operation of Auto Equipment................... 41,500
Total $1,628,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 929,000
For Employee Retirement Contributions
Paid by Employer.................................. 5,300
For State Contributions to State Employees'
Retirement System................................ 72,400
For State Contributions to Social Security ....... 71,100
For Group Insurance.............................. 205,900
For Contractual Services......................... 143,600
For Travel........................................ 39,500
For Commodities................................... 24,000
For Printing....................................... 4,000
For Equipment..................................... 25,200
For Electronic Data Processing..................... 7,000
For Telecommunications........................... 257,300
For Operation of Auto Equipment................... 30,000
Total $1,814,300
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program.......................... 3,000,000
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education....................... 350,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
RADIATION SAFETY
Payable from Radiation Protection Fund:
For Personal Services.......................... 2,674,500
For Employee Retirement Contributions
Paid by Employer................................. 17,400
For State Contributions to State
Employees' Retirement System.................... 208,400
For State Contributions to
Social Security................................. 204,600
For Group Insurance.............................. 475,600
For Contractual Services......................... 219,100
For Travel........................................ 85,000
For Commodities................................... 13,200
For Printing...................................... 40,000
For Equipment..................................... 46,400
For Electronic Data Processing..................... 9,500
For Telecommunications............................ 26,000
For Operation of Auto............................. 30,000
For Refunds...................................... 100,000
For reimbursing other governmental
agencies for their assistance in
responding to radiological emergencies......... 100,000
Total $4,249,700
Section 25. The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for expenses relating to the federally funded State Indoor Radon Abatement Program.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 3,776,700
For Employee Retirement Contributions
Paid by Employer................................. 22,100
For State Contributions to State
Employees' Retirement System.................... 294,200
For State Contributions to
Social Security................................. 288,900
For Group Insurance.............................. 642,600
For Contractual Services......................... 668,300
For Travel....................................... 101,100
For Commodities.................................. 135,300
For Printing....................................... 2,000
For Equipment.................................... 255,900
For Electronic Data Processing................... 304,000
For Telecommunications Services.................. 521,500
For Operation of Auto............................. 14,500
Total $7,027,100
Payable from Radiation Protection Fund:
For Radiation and Electronic Instrument
Certification and Calibration.................... 30,000
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
DISASTER ASSISTANCE AND PREPAREDNESS
Payable from General Revenue Fund:
For Personal Services............................ 394,000
For Employee Retirement Contributions
Paid by Employer.................................... 600
For State Contributions to State
Employees’ Retirement System..................... 30,700
For State Contributions to Social
Security......................................... 30,100
For Contractual Services........................... 3,000
For Travel......................................... 2,100
For Commodities.................................... 1,000
For Printing....................................... 1,300
For Telecommunications Services.................... 8,200
For Operation of Automotive Equipment.............. 6,500
For State Share of Individual and Household
Grant Program for Disaster Declarations
in Current and Prior Years:..................... 491,700
Total $969,200
Payable from Nuclear Safety Emergency Preparedness Fund:
For Personal Services............................ 507,900
For Employee Retirement Contributions
Paid by Employer.................................. 2,700
For State Contributions to State
Employees’ Retirement System..................... 39,600
For State Contributions to Social
Security......................................... 38,900
For Group Insurance.............................. 109,700
For Contractual Services.......................... 86,200
For Travel........................................ 38,000
For Commodities................................... 11,900
For Printing....................................... 7,700
For Equipment..................................... 20,800
For Electronic Data Processing..................... 4,800
For Telecommunications Services................... 13,500
For Operation of Automotive Equipment............. 14,000
For compensation to local governments
for expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act................................ 650,000
Total $1,545,700
Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations:
In Current and Prior Years.................. 50,000,000
For State administration of the
Federal Disaster Relief Program............... 1,000,000
Disaster Relief - Hazard Mitigation
in Current and Prior Years................... 40,000,000
For State administration of the
Hazard Mitigation Program..................... 1,000,000
Total $92,000,000
Payable from the Emergency Planning and Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act..................................... 150,000
Payable from the Nuclear Civil Protection Planning Fund:
For Federal Projects............................. 500,000
For Flood Mitigation Assistance................ 3,000,000
Total $3,650,000
Payable from the Federal Civil Preparedness Administrative Fund:
For Training and Education..................... 1,194,000
Payable from the Emergency Management Preparedness Fund:
For Emergency Management Preparedness.......... 4,500,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
ENVIRONMENTAL SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,607,100
For Employee Retirement Contributions
Paid by Employer................................. 10,300
For State Contributions to State
Employees' Retirement System.................... 125,200
For State Contributions to
Social Security................................. 123,000
For Group Insurance.............................. 300,000
For Contractual Services......................... 423,400
For Travel........................................ 41,500
For Commodities................................... 72,100
For Printing....................................... 4,000
For Equipment.................................... 146,200
For Electronic Data Processing..................... 8,000
For Telecommunications............................ 28,000
For Operation of Auto............................. 14,500
Total $2,903,300
Payable from Low-Level Radioactive Waste
Facility Development and Operation Fund:
For Refunds for Overpayments made by Low-
Level Waste Generators............................ 5,000
Section 45. The sum of $1,257,600, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.
Section 50. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency to conduct studies, investigations, training, research and demonstrations relating to the control or measurement of radiation, the effects on health of exposure to radiation, and related problems under funding agreements with the Federal Government, interstate agencies or other sources.
Section 55. The sum of $713,700, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.
Section 60. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.
Section 65. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.
Section 70. The sum of $180,000, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.
Section 75. The sum of $766,600, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.
ARTICLE 79
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services......................... 1,220,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 95,100
For State Contributions to
Social Security.................................. 94,100
For Contractual Services......................... 330,350
For Travel........................................ 30,000
For Commodities.................................... 3,600
For Printing....................................... 4,000
For Equipment..................................... 22,000
For Electronic Data Processing.................... 30,000
For Telecommunications Services................... 52,000
Total $1,881,650
Section 10. The sum of $52,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Labor Relations Board for costs associated with Public Act 93-0655, including administrative expenses.
ARTICLE 80
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the State Police Merit Board:
For Personal Services........................... 353,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 27,600
For State Contributions to
Social Security.................................. 27,100
For Contractual Services......................... 455,500
For Travel........................................ 13,500
For Commodities.................................... 4,900
For Printing....................................... 5,000
For Equipment.......................................... 0
For Electronic Data Processing..................... 5,000
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment.............. 3,000
Total $910,400
ARTICLE 81
Section 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.................................... 410,000
For Electronic Data Processing................. 2,470,000
For Telecommunications........................... 196,700
For Operation of Auto Equipment.................. 260,000
For Refunds........................................ 4,000
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.................................... 200,000
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 $3,030,150
Section 10. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for administrative expenses of the Elevator Safety and Regulation Act.
Section 15. The sum of $185,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Fire Prevention Training...................... 69,000
For Expenses of Fire Prevention
Awareness Program................................ 80,000
For Expenses of Arson Education
and Seminars..................................... 42,000
For expenses of new fire chiefs training.......... 32,000
For expenses of hearing officers.................. 25,000
Total $248,000
Payable from the Fire Prevention Fund:
For Expenses of Life Safety Code Program.......... 20,000
For Expenses of the Risk Watch/Remember
When program.................................... 120,000
Payable from the Fire Prevention Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program..................... 257,700
Payable from the Emergency Response
Reimbursement Fund:
For Hazardous Material Emergency
Response Reimbursement........................... 5,000
Section 25. 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:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program... 1,875,900
For payment to local governmental agencies
which participate in the State Training
Programs........................................ 750,000
For Regional Training Grants..................... 500,000
For payments in accordance with
Public Act 93-0169............................... 45,000
Total $3,170,900
Section 30. The sum of $0, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.
Section 35. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for Administrative Costs incurred as a result of the State’s Underground Storage Program.
ARTICLE 82
Section 5. The sum of $571,045, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Upper Illinois River Valley Development Authority for replenishment of a draw on the Debt Service Reserve Fund backing bonds issued on behalf of Waste Recovery - Illinois.
ARTICLE 82.1
Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2005:
FISCAL SUPPORT SERVICES
From the General Revenue Fund:
For Personal Services.......................... 3,410,400
For Employee Retirement Contributions
Paid by Employer................................. 88,500
For Retirement Contributions..................... 113,400
For Social Security Contributions................ 173,000
For Contractual Services....................... 2,443,800
For Travel....................................... 313,700
For Commodities................................... 59,100
For Printing...................................... 85,200
For Equipment..................................... 70,900
For Telecommunications........................... 476,800
For Operation of Auto Equipment................... 11,800
Total $7,246,600
From the Drivers Education Fund:
For Personal Services............................. 46,200
For Employee Retirement Contributions
Paid by Employer.................................. 1,500
For Retirement Contributions......................... 600
For Social Security Contributions.................. 1,700
For Group Insurance............................... 13,800
Total $63,800
From the SBE Federal Department of Agriculture Fund:
For Personal Services.......................... 3,184,500
For Employee Retirement Contributions
Paid by Employer................................. 65,100
For Retirement Contributions..................... 198,100
For Social Security Contributions................ 153,000
For Group Insurance.............................. 696,200
For Contractual Services....................... 2,190,000
For Travel....................................... 300,000
For Commodities................................... 75,000
For Printing...................................... 75,000
For Equipment..................................... 75,000
For Telecommunications............................ 50,000
Total $7,061,900
From the SBE Federal Agency Services Fund:
For Contractual Services.......................... 12,000
For Travel........................................ 30,000
For Commodities.................................... 9,000
For Printing....................................... 2,000
For Equipment..................................... 11,000
For Telecommunications............................. 9,000
Total $73,000
From the SBE Federal Department of Education Fund:
For Personal Services............................ 868,400
For Employee Retirement Contributions
Paid by Employer................................. 19,400
For Retirement Contributions...................... 66,900
For Social Security Contributions................. 60,000
For Group Insurance.............................. 220,800
For Contractual Services....................... 5,995,100
For Travel..................................... 1,350,000
For Commodities.................................. 305,000
For Printing..................................... 341,000
For Equipment.................................... 380,000
For Telecommunications........................... 400,000
Total $10,006,600
GENERAL OFFICE
From the General Revenue Fund:
For Personal Services.......................... 2,326,200
For Employee Retirement Contributions
Paid by Employer................................. 45,500
For Retirement Contributions...................... 93,100
For Social Security Contributions................ 106,300
For Contractual Services......................... 787,000
Total $3,358,100
From the SBE Federal Department of Agriculture Fund:
For Contractual Services.......................... 30,000
Total.......................................... $30,000
From the SBE Federal Department of Education Fund:
For Personal Services............................ 227,300
For Employee Retirement Contributions
Paid by Employer.................................. 7,800
For Retirement Contributions...................... 13,600
For Social Security Contributions................. 13,000
For Group Insurance............................... 41,400
For Contractual Services......................... 220,000
Total $523,100
HUMAN RESOURCES
From the General Revenue Fund:
For Personal Services............................ 574,200
For Employee Retirement Contributions
Paid by Employer................................. 11,800
For Retirement Contributions...................... 27,900
For Social Security Contributions................. 39,700
For Contractual Services.......................... 25,000
Total $678,600
From the SBE Federal Department of Agriculture Fund:
For Contractual Services........................... 5,000
Total $5,000
From the SBE Federal Department of Education Fund:
For Contractual Services.......................... 30,000
Total $30,000
INTERNAL AUDIT
From the General Revenue Fund:
For Personal Services............................ 120,200
For Employee Retirement Contributions
Paid by Employer.................................. 2,400
For Retirement Contributions....................... 3,400
For Social Security Contributions................. 10,200
For Contractual Services........................... 2,000
Total $138,200
SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS
From the General Revenue Fund:
For Personal Services.......................... 4,299,300
For Employee Retirement Contributions
Paid by Employer................................ 104,300
For Retirement Contributions..................... 136,700
For Social Security Contributions................ 221,800
For Contractual Services....................... 1,870,000
Total $6,632,100
From the Teacher Certificate Fee Revolving Fund:
For Personal Services............................. 77,600
For Employee Retirement Contributions
Paid by Employer.................................. 1,600
For Retirement Contributions....................... 4,700
For Social Security Contributions.................. 1,200
For Group Insurance............................... 13,800
Total $98,900
From the SBE Federal Department of Agriculture Fund:
For Personal Services............................ 316,800
For Employee Retirement Contributions
Paid by Employer.................................. 6,500
For Retirement Contributions...................... 18,300
For Social Security Contributions................. 17,000
For Group Insurance............................... 69,000
For Contractual Services......................... 275,000
Total $702,600
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 2,173,500
For Employee Retirement Contributions
Paid by Employer................................. 48,200
For Retirement Contributions..................... 142,400
For Social Security Contributions................. 91,300
For Group Insurance.............................. 441,600
For Contractual Services....................... 1,645,000
Total $4,542,000
From the School Infrastructure Fund:
For Personal Services............................. 76,500
For Employee Retirement Contributions
Paid by Employer.................................. 1,600
For Retirement Contributions......................... 300
For Social Security Contributions.................. 1,200
For Group Insurance............................... 13,800
Total $93,400
SPECIAL EDUCATION SERVICES
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 4,124,900
For Employee Retirement Contributions
Paid by Employer................................. 88,200
For Retirement Contributions..................... 244,400
For Social Security Contributions................ 231,200
For Group Insurance.............................. 814,200
For Contractual Services....................... 1,850,000
Total $7,352,900
TEACHING AND LEARNING SERVICES FOR ALL CHILDREN
From the General Revenue Fund:
For Personal Services......................... $3,625,600
For Employee Retirement Contributions
Paid by Employer................................. 77,200
For Retirement Contributions...................... 93,300
For Social Security Contributions................ 171,000
For Contractual Services....................... 8,911,400
Total $12,878,500
From the Teacher Certificate Fee Revolving Fund:
For Personal Services.......................... 1,211,100
For Employee Retirement Contributions
Paid by Employer................................. 24,600
For Retirement Contributions...................... 52,400
For Social Security Contributions................. 51,700
For Group Insurance.............................. 276,000
Total $1,615,800
From the SBE Federal Agency Services Fund:
For Personal Services............................ 230,500
For Employee Retirement Contributions
Paid by Employer.................................. 4,800
For Retirement Contributions...................... 15,300
For Social Security Contributions.................. 7,200
For Group Insurance............................... 41,400
For Contractual Services......................... 203,000
Total $502,200
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 5,250,200
For Employee Retirement Contributions
Paid by Employer................................ 125,300
For Retirement Contributions..................... 338,500
For Social Security Contributions................ 270,600
For Group Insurance............................ 1,106,300
For Contractual Services...................... 25,675,000
Total $32,765,900
Section 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, 2005:
From the General Revenue Fund:
For After School Programs Mentoring and
Student Support............................. 12,235,000
For Blind/Dyslexic Persons....................... 168,800
For Charter Schools............................ 3,421,500
For costs associated with the Chicago
Aerospace Education Initiative................. 920,000
For Disabled Student Services/Materials...... 363,000,000
For Disabled Student Transportation
Reimbursement.............................. 317,100,000
For Disabled Student Tuition,
Private Tuition............................. 89,082,000
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.............................. 7,700,000
For Extraordinary Special Education,
14-7.02 of the School Code................. 256,836,200
For costs associated with Healthy Kids/
Healthy Minds/Expanded Vision................ 3,000,000
For the Illinois Governmental
Internship Program............................. 129,900
For Grants for School Transportation............. 850,000
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................................... 3,055,500
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............................... 5,342,700
For Summer School Payments, 18-4.3
of the School Code........................... 8,114,400
For Tax-Equivalent Grants, 18-4.4 of
the School Code................................ 222,600
For costs associated with
Teachers’ Academy for Math and Science......... 250,000
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..... 261,630,000
For Visually Impaired/Educational
Materials Coordinating Unit, 14-11.01
of the School Code........................... 1,121,000
For Regular Education Reimbursement
Per 18-3 of the School Code................. 16,000,000
For Special Education Reimbursement
Per 14-7.03 of the School Code.............. 92,000,000
For all costs associated with Alternative
Education/Regional Safe Schools............. 18,035,500
For Truant Alternative and Optional
Education Program........................... 17,578,100
For costs associated with Teach for America...... 450,000
For grants to Local Education Agencies
to conduct Agriculture Education
Programs..................................... 1,881,200
Total $1,562,325,000
From the Education Assistance Fund:
For Career and Technical Education............ 36,062,100
For the Early Childhood Block Grant.......... 243,254,500
For General State Aid........................ 665,560,000
For General State Aid – Hold Harmless......... 23,469,800
For the Reading Improvement Block
Grant....................................... 76,139,800
For the School Safety and Educational
Improvement Block Grant..................... 64,841,000
For the Summer Bridges Program................ 22,238,100
For Teacher Education.......................... 4,740,000
For Technology for Success..................... 4,969,700
Total $1,141,275,000
From the Common School Fund:
For General State Aid...................... 3,238,409,600
For Career and Technical Education............. 2,000,000
For the Early Childhood Block Grant........... 30,000,000
For Grants to Local Education Agencies
To conduct Agriculture Education Programs...... 500,000
For Advanced Placement Classes................. 1,500,000
For Arts Education............................. 2,000,000
For Grow Your Own Teachers..................... 1,500,000
For Regional Superintendents’ and
Assistants’ Compensation..................... 8,150,000
Total $3,284,059,600
From the General Revenue Fund
For Regional Superintendent’s Services......... 5,270,000
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......................... 15,750,000
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............................. 800,000
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 Agency Services Fund:
For the School-to-Work Program................. 1,000,000
From the State Board of Education Federal Department of Agriculture Fund:
For Child Nutrition.......................... 450,000,000
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..... 135,000,000
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.............. 15,000,000
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....................... 500,000
For Advanced Placement Fee..................... 2,000,000
For Math/Science Partnerships.................. 9,000,000
For Special Federal Congressional Projects..... 5,000,000
Total $1,634,030,000
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2005:
From the General Revenue Fund:
For Bilingual Education (over 500,000
population),34-18.2 of the School Code...... 35,896,600
For Bilingual Education (under 500,000
population), 10-22.38a of the
School Code................................. 28,655,400
Total $64,552,000
From the Common School Fund:
For Bilingual Education (over 500,000
Population), 34-18.2 of the School Code...... 1,000,000
For Bilingual Education (under 500,000
Population), 10-22.38a of the School Code.... 1,000,000
Total $2,000,000
Section 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 reappropriations heretofore made for such purpose in Article 2, Section 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.
Section 22. The amount of $450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for deposit into the Temporary Relocation Expense Revolving Grant Fund for use by the State Board of Education, as provided in Section 2-3.77 of the School Code.
Section 25. The amount of $472,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Community Residental Services Authority.
Section 26. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with the Illinois Economic Education program.
Section 30. The amount of $1,399,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for Teacher Certificates Processing.
Section 35. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Institute Fund to the Illinois State Board of Education for Teacher Certificates – Chicago, 3-12, 2-3.105 of the School Code.
Section 36. The amount of $15,500,000, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for expenditures by the Board in accordance with grants, gifts or donations that the Board has received or may receive from any source, public or private, in support of projects that are within the lawful powers of the Board.
Section 38. The amount of $2,300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education for grants to units of local government, not-for-profit organizations, community organizations and educational facilities.
Section 40. The amount of $65,044,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for the fiscal year beginning July 1, 2005.
Section 42. The amount of $9,877,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for retirement contributions under Section 17-127 of the Pension Code for the fiscal year beginning July 1, 2005.
Section 45. The amount of $75,490,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Teachers’ Retirement System of the State of Illinois for transfer into the Teachers’ Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.
ARTICLE 82.2
Section 5. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Teachers' Retirement System of the State of Illinois for the State's contributions, as provided by law:
Payable from the Common School Fund.......... 531,827,700
Section 10. The following named amount, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Teachers' Retirement System for the objects and purposes hereinafter named:
For additional costs due to the establishment
of minimum retirement allowances
pursuant to Sections 16-136.2 and
16-136.3 of the "Illinois
Pension Code", as amended.................... 2,800,000
ARTICLE 83
Section 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 General Revenue Fund to the Board of Higher Education to meet ordinary and contingent expenses for the fiscal year ending June 30, 2006:
For Personal Services......................... 2,201,000
For State Contributions to Social
Security, for Medicare........................... 29,500
For Contractual Services......................... 478,900
For Travel........................................ 55,000
For Commodities................................... 12,000
For Printing...................................... 11,000
For Equipment..................................... 17,000
For Telecommunications............................ 43,000
For Operation of Automotive Equipment.............. 3,200
Total $2,850,600
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:
Quad-Cities Graduate Study Center................ 220,000
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:
Access and Diversity........................... 4,687,300
Section 20. The sum of $2,600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.
Section 25. The sum of $9,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as incentive grants to Illinois higher education institutions in the competition for external grants and contracts.
Section 30. The sum of $17,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Health Services Education Grants Act.
Section 35. The sum of $2,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for distribution of medical education scholarships authorized by an Act to provide grants for family practice residency programs and medical student scholarships through the Illinois Department of Public Health.
Section 40. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received.
Section 45. The sum of $2,800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.
Section 50. The sum of $2,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2006:
For Personal Services........................ 10,604,200
For State Contributions to Social
Security, for Medicare.......................... 179,800
For Contractual Services....................... 3,607,000
For Travel....................................... 126,400
For Commodities.................................. 381,100
For Equipment.................................... 462,900
For Telecommunications........................... 289,000
For Operation of Automotive Equipment............. 30,600
For Electronic Data Processing................... 191,900
Total $15,872,900
Section 75. 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 Mathematics and Science Academy Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2006:
For Personal Services........................... 1,598,000
For State Contributions to Social
Security, for Medicare........................... 27,400
For Contractual Services......................... 981,100
For Travel....................................... 126,700
For Commodities.................................. 143,200
For Equipment..................................... 65,000
For Telecommunications............................ 80,000
For Operation of Automotive Equipment.............. 1,000
For Refunds....................................... 27,600
Total $3,050,000
Section 80. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy for the Excellence 2000 Program in Mathematics and Science.
ARTICLE 84
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2006:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2005-2006.......... 34,628,900
For State Contributions to Social
Security, for Medicare......................... 376,800
For Group Insurance.............................. 512,000
For Contractual Services....................... 1,992,700
For Travel........................................ 11,000
For Commodities................................... 11,000
For Equipment.................................... 168,100
For Telecommunications Services.................. 304,400
For Operation of Automotive Equipment.............. 1,000
For Awards and Grants............................ 104,400
Total $38,110,300
Section 10. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University for costs associated with the HIV/AIDS Policy and Research Institute in the College of Health Sciences.
Section 15. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for costs associated with the Doctor of Education in Educational Leadership Program.
ARTICLE 85
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Eastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2006:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2005-2006.......... 45,009,500
For Contractual Services....................... 1,400,000
For Commodities.................................. 400,000
For Equipment.................................... 500,000
For Telecommunications Services.................. 300,000
Total $47,609,500
Section 10. The sum of $2,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
ARTICLE 86
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Governors State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2006:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2005-2006.......... 20,685,200
For State Contributions to Social
Security, for Medicare.......................... 94,900
For Contractual Services....................... 3,050,000
For Commodities.................................. 150,000
For Equipment.................................... 400,000
For Telecommunications Services.................. 100,000
For Awards and Grants............................ 100,000
For Permanent Improvements....................... 100,000
Total $24,680,100
Section 10. The sum of $331,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the International Trade Center.
Section 15. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the Institute for Urban Education.
Section 20. The sum of $325,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the Center for Excellence in Health Education.
ARTICLE 87
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northeastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2006:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2005-2006.......... 34,779,000
For State Contributions to Social
Security, for Medicare......................... 408,300
For Group Insurance............................ 1,072,600
For Contractual Services....................... 2,217,800
For Equipment.................................... 600,000
Total $39,077,700
Section 10. The sum of $170,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University to conduct a pilot program to improve retention and graduation rates for minority students.
ARTICLE 88
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Western Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2006:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2005-2006.......... 48,603,800
For State Contributions to Social
Security, for Medicare......................... 446,200
For Group Insurance............................ 1,744,800
For Contractual Services....................... 3,346,300
For Commodities.................................. 800,000
For Equipment.................................. 1,000,000
For Telecommunications Services.................. 450,000
Total $56,391,100
Section 10. The amount of $10,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.
ARTICLE 89
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Illinois State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2006:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2005-2006.......... 71,652,000
For Group Insurance............................ 3,078,300
For Contractual Services....................... 2,721,700
For Commodities.................................. 300,000
For Equipment.................................. 2,000,000
For Telecommunications Services.................. 200,000
For Permanent Improvements....................... 500,000
Total $80,452,000
ARTICLE 90
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2006:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2005-2006.......... 87,085,200
For State Contributions to Social
Security, for Medicare......................... 883,500
For Group Insurance............................ 2,337,300
For Contractual Services....................... 6,536,800
For Travel....................................... 163,500
For Commodities................................ 1,485,300
For Equipment.................................. 1,316,500
For Telecommunications Services.................. 798,900
For Operation of Automotive Equipment............ 138,500
For Awards and Grants............................ 185,700
For Permanent Improvements..................... 1,343,700
Total $102,274,900
Section 6. The sum of $700,000, or so much thereof may be necessary, is appropriated from the General Revenue Fund to Northern Illinois University for the Complete Help and Assistance Necessary for a College Education (C.H.A.N.C.E.) program.
Section 10. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
ARTICLE 91
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2006:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2005-2006......... 191,968,400
For State Contributions to Social
Security, for Medicare....................... 2,315,900
For Group Insurance............................ 3,698,300
For Contractual Services...................... 12,566,700
For Travel........................................ 53,600
For Commodities................................ 1,477,400
For Equipment.................................. 2,455,900
For Telecommunications Services................ 1,854,800
For Operation of Automotive Equipment............ 657,200
For Awards and Grants............................ 155,500
Total $217,203,700
Section 10. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the Special Services (TRIO) program for improvement of matriculation, retention, and completion rates of minority students at the Edwardsville and Carbondale campuses.
Section 15. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the Vince Demuzio Governmental Internship Program.
ARTICLE 92
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2006:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2005-2006......... 598,363,000
For State Contributions to Social
Security, for Medicare....................... 8,937,100
For Group Insurance........................... 24,893,200
For Contractual Services...................... 39,649,600
For Travel....................................... 249,700
For Commodities................................ 2,518,600
For Equipment.................................... 511,000
For Telecommunications Services................ 5,016,800
For Operation of Automotive Equipment............ 967,000
For Permanent Improvements..................... 750,000
For Distributive Purposes as follows:
For Awards and Grants........................ 5,957,500
For Claims under Workers’ Compensation
and Occupational Disease Acts, other
Statutes, and tort claims.................. 3,270,000
For Hospital and Medical Services
and Appliances............................. 5,817,600
Total $696,901,100
Section 10. The sum of $1,998,500, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.
Section 15. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards, in accordance with Public Act 91-0083.
Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the University of Illinois for the Complete Help and Assistance Necessary for a College Education (C.H.A.N.C.E) program at the Office of School Relations at the Chicago Campus.
ARTICLE 93
Section 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 General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses:
For Personal Services.......................... 1,179,500
For State Contributions to Social
Security, for Medicare........................... 14,400
For Contractual Services......................... 375,000
For Travel........................................ 58,100
For Commodities.................................... 8,600
For Printing...................................... 11,000
For Equipment...................................... 2,000
For Electronic Data Processing................... 431,000
For Telecommunications............................ 36,500
For Operation of Automotive Equipment.............. 4,000
East St. Louis Operations.......................... 1,500
Total $2,121,600
Section 10. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received.
Section 15. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
Base Operating Grants........................ 191,837,100
Small College Grants............................. 780,000
Equalization Grants........................... 76,617,500
Retirees Health Insurance Grants................. 626,600
Workforce Development Grants................... 3,311,300
P-16 Initiative Grants......................... 2,279,000
Total $275,451,500
Section 25. The sum of $1,589,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.
Section 30. The sum of $775,000, or so much thereof as may be necessary, is appropriated from the AFDC Opportunities Fund to the Illinois Community College Board for grants to colleges for workforce training and technology and operating costs of the Board for those purposes.
Section 35. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:
From the General Revenue Fund:
For payment of costs associated
with education and educational-related
services to local eligible providers
for adult education and
literacy..................................... 15,829,600
For payment of costs associated
with education and educational-related
services to local eligible providers
for performance-based awards................. 10,491,800
For operational expenses of and
for payment of costs associated with
education and educational-related
services to recipients of Public
Assistance, and, if any funds remain,
for costs associated with
education and educational-related
services to local eligible providers
for adult education and literacy.............. 7,922,100
From the ICCB Adult Education Fund:
For payment of costs associated with
education and educational-related
services to local eligible providers
and to Support Leadership Activities,
as Defined by U.S.D.O.E.
for adult education and literacy
as provided by the United States
Department of Education...................... 29,867,200
Total, this Section $64,110,700
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:
From the General Revenue Fund.................. 11,911,700
From the Career and Technical Education Fund.... 22,207,100
Total, this Section $34,118,800
Section 45. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingency expenses of the Board.
Section 50. The sum of $5,507,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to community college districts that are negatively impacted by the changes in the Base Operating formula in Section 2-16.02 of the Public Community College Act.
Section 55. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.
Section 56. The sum of $330,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to community colleges.
Section 60. The sum of $120,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.
Section 65. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for Lincoln Land Community College medical training program at the Hillsboro campus.
Section 70. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for the Joliet Junior College Adult Education Division.
Section 75. The sum of $647,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering GED tests.
Section 80. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the ISBE GED Testing Fund to the Illinois Community College Board for costs associated with administering GED tests.
Section 85. The sum of $550,000, or so much thereof as may be necessary, is appropriated from ICCB Instruction Development and Enhancement Applications Revolving Fund for costs associated with maintaining and updating instructional technology.
ARTICLE 94
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses:
For Administration
For Personal Services........................... 17,617,700
For State Contributions to State
Employees Retirement System.................. 1,372,600
For State Contributions to
Social Security.............................. 1,348,000
For State Contributions for
Employees Group Insurance.................... 4,933,000
For Contractual Services........................ 12,666,900
For Travel......................................... 216,400
For Commodities.................................... 272,800
For Printing....................................... 727,000
For Equipment...................................... 539,000
For Telecommunications........................... 1,907,000
For Operation of Auto Equipment..................... 37,900
Total $41,638,300
Section 10. The sum of $346,699,800, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payment of Monetary Award Program grant awards to students eligible to receive such awards, as provided by law.
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purposes:
Grants and Scholarships
For payment of matching grants to Illinois
institutions to supplement scholarship
programs, as provided by law................... 950,000
For the payment of scholarships to students
who are children of policemen or firemen
killed in the line of duty, or who are
dependents of correctional officers killed
or permanently disabled in the line of
duty, as provided by law....................... 350,000
For payment of Illinois National Guard and
Naval Militia Scholarships at
State-controlled universities and public
community colleges in Illinois to students
eligible to receive such awards, as
provided by law.............................. 4,480,000
For payment of military Veterans' scholarships
at State-controlled universities and at
public community colleges for students
eligible, as provided by law................ 19,250,000
For payment of Minority Teacher Scholarships..... 3,100,000
For payment of Illinois Scholars Scholarships.... 3,020,000
For payment of Illinois Incentive for Access
grants, as provided by law................... 7,200,000
For college savings bond grants to
students who are eligible to
receive such awards............................ 650,000
Total $39,000,000
Section 20. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois National Guard Grant Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of Illinois National Guard
Naval Militia Scholarships
at State-controlled universities
and public community colleges in
Illinois to students eligible to
receive such awards, as provided by law......... 20,000
Section 25. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.
Section 30. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of Illinois Future Teacher
Corps Scholarships, as provided by law......... 4,100,000
Section 35. The following named amount, or so much thereof as may be necessary, is appropriated from the Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:
To support outreach, research, and
training activities............................... 70,000
Section 40. The following named amount, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of scholarships for the
Optometric Education Scholarship
Program, as provided by law....................... 50,000
Section 45. The sum of $190,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Loan Fund to the Illinois Student Assistance Commission for distribution when necessary as a result of the following: for guarantees of loans that are uncollectible, for collection payments to the Student Loan Operating Fund as required under agreements with the United States Secretary of Education, for payment to the Student Loan Operating Fund for Default Aversion Fees, for transfers to the U.S. Treasury, or for other distributions as necessary and provided for under the Federal Higher Education Act.
Section 50. The sum of $21,334,400, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, and for distributions as necessary and provided for under the Federal Higher Education Act.
Section 55. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.
Section 60. The sum of $300,000, or so much of that amount as may be necessary, is appropriated from the Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.
Section 65. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
For payment of Robert C. Byrd
Honors Scholarships........................... 1,800,000
Section 70. The sum of $70,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.
Section 75. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
For transferring repayment funds collected
under the Paul Douglas Teacher Scholarship
Program to the U.S. Treasury.................... 400,000
Section 80. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Future Teacher Corps Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
For payment of scholarships for the
Illinois Future Teacher Corps
Scholarship Program as provided by law.......... 57,000
For payment for grants to the Golden Apple
Foundation for Excellence in Teaching............ 3,000
Section 85. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund for the Federal Leveraging Educational Assistance and the Supplemental Leveraging Educational Assistance Programs to the Illinois Student Assistance Commission for the following purpose:
Grants
For payment of Monetary Award Program grants to
full-time and part-time students eligible
to receive such grants, as provided by law..... 3,700,000
ARTICLE 95
Section 5. The sum of $3,392,000, or so much thereof as may be necessary, is appropriated to the Community College Health Insurance Security Fund for the State's contribution, as required by law.
Section 10. The sum of $80,000,000, minus the amount transferred to the State Universities Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System of Illinois pursuant to the provisions of Section 8.12 of "AN ACT in relation to State finance", approved June 10, 1919, as amended.
Section 15. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Board of Trustees of the State Universities Retirement System for the State's contribution, as provided by law:
Payable from the Education Assistance Fund...... 86,641,900
ARTICLE 96
Section 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 General Revenue Fund to the State Universities Civil Service System to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2006:
For Personal Services............................ 915,000
For Social Security............................... 11,000
For Contractual Services......................... 248,900
For Travel........................................ 12,000
For Commodities.................................... 9,000
For Printing....................................... 4,000
For Equipment..................................... 26,000
For Telecommunications Services................... 25,700
For Operation of Automotive Equipment.............. 2,000
Total....................................... $1,253,600
ARTICLE 97
DEPARTMENT OF AGRICULTURE
Section 5. The following named amounts, or so much thereof as may be necessary are appropriated to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, services and all other expenses required to complete the work:
Payable from Agricultural Premium Fund:
For various projects at the State
Fairgrounds................................... $600,000
For various projects at the DuQuoin State
Fairgrounds.................................... 225,000
Total $825,000
Total, Article 97 $825,000
ARTICLE 98
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Section 5. The amount of $8,940,147, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 91, Section 5 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage Airport Authority for planning, design, construction and access infrastructure related to the hi-tech business campus.
Section 10. The amount of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 91, Section 10 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant for planning, design, construction, and all other costs associated with a new Ford Technical Training Center.
Section 15. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 91, Section 15 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to Argonne National Laboratory for the "TRUE GRID I WIRE" Program.
Section 20. The amounts of $22,000,000 and $551,947, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made in Article 91, Section 20 of Public Act 93-0842, are reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for the purpose of providing partial funds for planning, design, engineering and testing, and construction of a low emissions boiler system for Illinois high-sulfur coals.
No contract shall be entered into or obligation incurred for any expenditure made in this Section of this Article until after the purpose and amounts have been approved in writing by the Governor.
Section 25. The sum of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 91, Section 25 of Public Act 93-0842, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for the Coal Demonstration Program.
Section 30. The sum of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 91, Section 30 of Public Act 93-0842, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for Coal Development Programs.
Section 35. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 91, Section 35 of Public Act 93-0842, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for grants pursuant to 20 ILCS 605/605-332 – Coal Revival Program.
Section 40. The amount of $1,039,300, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 91, Section 40 of Public Act 93-0842, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for the development of other forms of energy.
No contract shall be entered into or obligation incurred for any expenditure made in this Section of this Article until after the purpose and amounts have been approved in writing by the Governor.
Section 45. The sum of $13,815,797, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 91, Section 45 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.
Section 50. The sum of $5,420,856, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purpose in Article 91, Section 50 of Public Act 93-0842, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8 or Article 10 of the Build Illinois Act.
Section 55. The sum of $4,778,039, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 91, Section 55 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.
Section 60. The sum of $15,533,803, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 91, Section 60 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.
Section 65. The sum of $11,025,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 91, Section 65 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.
Section 70. The sum of $10,480,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 91, Section 70 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to companies to expand or construct ethanol plants in Illinois.
Section 75. The sum of $13,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 91, Section 75 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Argonne National Laboratory for the Rare Isotope Accelerator for bondable infrastructure improvements. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 80. The sum of $17,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 91, Section 80 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Argonne National Laboratory for the Nanotechnology Institute for bondable infrastructure improvements. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 85. The sum of $6,403,051, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 91, Section 85 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Argonne National Laboratory for the Nanotechnology.
Total, Article 98 $198,487,940
ARTICLE 99
DEPARTMENT OF NATURAL RESOURCES
GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
Section 10. The sum of $725,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.
Section 15. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas.
Section 20. To the extent federal funds including reimbursements are available for such purposes, the sum of $75,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes and authorized under the Boating Infrastructure Grant Program.
Section 25. The following named sums, new appropriations, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:
Payable from State Boating Act Fund:
For multiple use facilities and
programs for boating purposes
provided by the Department of Natural
Resources, including construction
and development, all costs for supplies,
materials, labor, land acquisition,
services, studies and all other
expenses required to comply with the
intent of this appropriation.................. 1,200,000
Payable from State Parks Fund:
For multiple use facilities and programs
for park and trail purposes provided by
the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation................ 150,000
Section 30. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for acquisition and development, including grants, for the implementation of the North American Waterfowl Management Plan within the Dominion of Canada or the United States which specifically provides waterfowl for the Mississippi Flyway.
Section 35. To the extent federal funds including reimbursements are available for such purposes, the sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.
Section 40. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.
Section 45. The following named sums, or so much thereof as may be necessary, respectively, herein made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, are appropriated to the Department of Natural Resources for refunds and the purposes stated:
Payable from Forest Reserve Fund:
For U.S. Forest Service Program.................. 500,000
Section 50. The sum of $110,000, or so much thereof as may be necessary, is appropriated from the Plugging and Restoration Fund to the Department of Natural Resources, Office of Mines and Minerals for the Landowner Grant Program authorized under the Oil and Gas Act, as amended by Public Act 90-0260.
Section 55. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Abandoned Mined Lands Set Aside Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines and any other expenses necessary for emergency response.
Section 60. The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the State Furbearer Fund for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the "Wildlife Code", as now or hereafter amended.
Section 65. The following named sums, new appropriations, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:
Payable from Natural Areas Acquisition Fund:
For the acquisition, preservation and
stewardship of natural areas, including habitats
for endangered and threatened species, high
quality natural communities, wetlands
and other areas with unique or unusual
natural heritage qualities.................... 6,000,000
Section 70. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the "Open Space Lands Acquisition and Development Act".
Section 75. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the "Wildlife Code", as now or hereafter amended.
FOR ILLINOIS HABITAT FUND PROGRAM
Section 80. The sum of $1,150,000, or so much thereof as may be necessary, is appropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the "Habitat Endowment Act", as now or hereafter amended.
Section 85. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates.
Section 90. The sum of $600,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for expenditure by the Office of Water Resources from the Flood Control Land Lease Fund for disbursement of monies received pursuant to Act of Congress dated September 3, 1954 (68 Statutes 1266, same as appears in Section 701c-3, Title 33, United States Code Annotated), provided such disbursement shall be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes.
Section 95. The following named sums, or so much thereof as may be necessary, respectively, herein made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, are appropriated to the Department of Natural Resources for refunds and the purposes stated:
Payable from Land and Water Recreation Fund:
For Outdoor Recreation Programs................ 6,200,000
Section 100. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Off Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.
Section 110. The following named sums, or so much thereof as may be necessary, respectively, herein made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, are appropriated to the Department of Natural Resources for refunds and the purposes stated:
Payable from Federal Title IV Fire
Protection Assistance Fund:
For Rural Community Fire Protection
Programs........................................ 325,000
Section 115. The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and areas for the use of snowmobiles.
Section 120. The sum of $625,000, or so much thereof as may be necessary, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the "Illinois Forestry Development Act" as now or hereafter amended.
Section 125. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $300,000, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.
Section 130. The sum of $160,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the payment of grants for the implementation of the North American Waterfowl Management Plan within the Dominion of Canada or the United States which specifically provides waterfowl to the Mississippi Flyway as provided in the "Wildlife Code", as amended.
Section 135. The sum of $160,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the payment of grants for the development of waterfowl propagation areas within the Dominion of Canada or the United States which specifically provide waterfowl for the Mississippi Flyway as provided in the "Wildlife Code", as amended.
Section 140. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.
Section 145. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.
Section 150. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths.
Section 155. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from state or federal sources.
Section 160. The following named sums, new appropriations, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:
Payable from the Illinois Beach Marina Fund:
For rehabilitation, reconstruction, repair,
replacing, fixed assets, and improvement
of facilities at North Point Marina at
Winthrop Harbor................................. 375,000
Section 165. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.
Section 170. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources, in coordination with the Capital Development Board, for the development of the World Shooting and Recreation Complex including all construction expenses required to comply with this appropriation. Provided further, to the extent that revenues are received for such purposes, said revenues must come from non-State sources.
Section 175. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in Section 170 until after the purpose and amount of such expenditure has been approved in writing by the Governor.
Section 185. The sum of $150,000, new appropriation, is appropriated from the State Boating Act Fund to the Department of Natural Resources for a grant to the Chain O’Lakes – Fox River Waterway Management Agency for the Agency’s operational expenses.
Section 240. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in Sections:
95,
105,
145, 150, 155,
170,
until after the purpose and amount of such expenditure has been approved in writing by the Governor.
Total, Article 99 $60,215,000
ARTICLE 100
DEPARTMENT OF NATURAL RESOURCES
Section 5. The sum of $725,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 5, page 573, line 25 of Public Act 93-0842, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.
Section 7. The sum of $725,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 10, page 565, line 2 of Public Act 93-0842, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.
Section 10. The sum of $1,542,612, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 10, page 574, line 6 of Public Act 93-0842, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.
Section 15. The sum of $100,863, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 15, page 574, line 15 of Public Act 93-0842, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas.
Section 20. The sum of $160,603, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 20, page 574, line 26 of Public Act 93-0842, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas.
Section 22. The sum of $120,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 15, page 565, line 8 of Public Act 93-0842, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas.
Section 30. To the extent federal funds including reimbursements are available for such purposes, the sum of $1,554,184, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 30 of Public Act 93-0842, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes and authorized under the Boating Infrastructure Grant Program.
Section 32. To the extent federal funds including reimbursements are available for such purposes, the sum of $1,075,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 20 of Public Act 93-0842, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes and authorized under the Boating Infrastructure Grant Program.
Section 35. The following named sum, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purposes, is reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from State Boating Act Fund:
(From Article 93, Section 35, on
page 575, lines 27-32 and on page 576,
lines 1-2, of Public Act 93-0842,
as amended)
For multiple use facilities and programs
for boating purposes provided by the
Department of Natural Resources including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies and all
other expenses required to comply with
the intent of this appropriation.............. 1,351,400
Section 37. The following named sum, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made for such purposes, is reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from State Boating Act Fund:
(From Article 92, Section 25, on
page 565, lines 25-30 and on page 566,
lines 1-8, of Public Act 93-0842,
as amended)
For multiple use facilities and programs
for boating purposes provided by the
Department of Natural Resources including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies and all
other expenses required to comply with
the intent of this appropriation.............. 1,200,000
Section 40. The following named sum, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2005, from appropriations heretofore made for such purposes, is reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from State Boating Act Fund:
(From Article 93, Section 40 on page 576,
lines 14-21 of Public Act 93-0842,
as amended)
For multiple use facilities and programs
for boating purposes provided by the
Department of Natural Resources including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies and all
other expenses required to comply with
the intent of this appropriation.............. 1,200,000
Section 45. The following named sums, or so much thereof as may be necessary, respectively, and as remain unexpended at the close of business on June 30, 2005, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from the State Parks Fund:
(From Article 93, Section 45
on page 576, line 32 and on page
577, lines 1-7 of Public
Act 93-0842, as amended)
For multiple use facilities and programs
for park and trail purposes provided
by the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation............... 150,000
Payable from the State Parks Fund:
(From Article 93, Section 45 on
page 577, lines 12-19, of Public
Act 93-0842, as amended)
For multiple use facilities and programs
for park and trail purposes provided
by the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation................ 477,920
Section 47. The following named sums, or so much thereof as may be necessary, respectively, and as remain unexpended at the close of business on June 30, 2005, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from State Parks Fund:
(From Article 92, Section 25 on
page 566, lines 9-13, of Public
Act 93-0842, as amended)
For multiple use facilities and programs
for park and trail purposes provided by
the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation................ 150,000
Section 48. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 170 of Public Act 93-0842, as amended, is reappropriated from the State Park Fund to the Department of Natural Resources, in coordination with the Capital Development Board, for the development of the World Shooting and Recreation Complex including all construction expenses required to comply with this appropriation. Provided further, to the extent that revenues are received for such purposes, said revenues must come from non-State sources.
Section 50. The sum of $1,619,622 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 93, Section 50, page 577, line 20 of Public Act 93-0842, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.
Section 52. The sum of $2,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 40, page 567, line 1 of Public Act 93-0842, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.
Section 55. The sum of $2,923,780, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 55, page 577, line 28 of Public Act 93-0842, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.
Section 60. To the extent federal funds including reimbursements are available for such purposes, the sum of $100,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 60, page 578, line 6 of Public Act 93-0842, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.
Section 62. To the extent federal funds including reimbursements are available for such purposes, the sum of $100,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 35, page 566, line 27 of Public Act 93-0842, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.
Section 65. To the extent federal funds including reimbursements are available for such purposes, the sum of $205,997, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 65, page 578, line 17 of Public Act 93-0842, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.
Section 70. The sum of $1,433,426, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 93, Section 70, page 578, line 26 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.
Section 75. The sum of $3,237,550, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 75, page 579, line 4 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.
Section 80. The sum of $27,931,232, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 80, page 579, line 13 of Public Act 93-0842, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources to acquire, protect and preserve open space and natural lands.
Section 85. The sum of $3,940,311, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 85, page 579, line 21 of Public Act 93-0842, as amended, is reappropriated from the Capital Development 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 State Department of Agriculture.
Section 90. The sum of $871,846, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 90, page 580, line 6 of Public Act 93-0842, as amended, is reappropriated from the Capital Development 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 State Department of Agriculture.
Section 95. The sum of $1,631,310, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 93, Section 95 of Public Act 93-0842, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the acquisition of lands, buildings, and structures, including easements and other property interests, located in the 100-year floodplain in counties or portions of counties authorized to prepare stormwater management plans and for removing such buildings and structures and preparing the site for open space use.
Section 100. The sum of $11,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 93, Section 100 of Public Act 93-0842, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for water development projects at the approximate cost set forth below:
Union - McHenry County - for flood control
and drainage improvement of unnamed
Kishwaukee River tributary........................ 200,000
Wood River - Madison County - for partial
payment of the non-federal cost requirements
to construct Grassy Lake Pump Station Project
in cooperation with the Wood River Drainage
and Levee District................................ 200,000
Flood Hazard Mitigation - For implementation
of flood hazard mitigation plans, and
acquisition of wetland and tree mitigation
sites for state and local joint
flood control projects in
cooperation with federal agencies, state
agencies, and units of local government,
in various counties............................. 3,300,000
Fox Chain of Lakes - Lake and McHenry
Counties - For the state cost share in
implementation of the comprehensive
Dredging and Disposal Plan, including
beneficial use of dredge material and
island creation, for the Fox River and
Chain of Lakes.................................. 2,000,000
Fox River Dams - Kane County - For
rehabilitation, modification, and
reconstruction of Batavia
and Yorkville Dams.............................. 2,600,000
Field Service Facility - Sangamon County -
For site development and construction
of a field survey service building
and storage facility.............................. 200,000
East St. Louis & Vicinity Flood Control -
Madison and St. Clair Counties - For
partial payment of the non-federal cost
requirement of an interior flood protection
project and ecosystem restoration at East
St. Louis and Vicinity area..................... 1,800,000
Prairie/Farmers Creeks - Cook County -
For costs associated with the implementation
of flood damage reduction measures along
Prairie/Farmers Creeks and the Des Plaines
River, including for partial payment of the
non-federal cost requirements of the U.S.
Army Corps of Engineers' Upper Des Plaines
River Flood Control Project....................... 600,000
Small Drainage and Flood Control Projects -
For implementation of
small drainage and flood control
improvements in accordance with plans
developed in cooperation with local
governments and school districts, not
to exceed $100,000 at any single
locality.......................................... 100,000
Total $11,000,000
FOR WATERWAY IMPROVEMENTS
Section 105. The sum of $28,497,163, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from reappropriations heretofore made in Article 93, Section 105 of Public Act 93-0842, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the following projects at the approximate costs set forth below:
Addison Creek Watershed - Cook
and DuPage Counties............................... 214,935
Chandlerville/Panther Creek -
Cass County........................................ 24,294
Chicago Harbor Leakage Control -
Cook County - For implementation
of a project to identify, measure,
control, and eliminate leakage
flows through controlling structures at
the mouth of the Chicago River in
cooperation with federal agencies and
units of local government......................... 990,416
Crisenberry Dam - Jackson County:
For complete rehabilitation of the
dam and spillway, including the
required geotechnical investigation,
the preparation of plans and
specifications, and the construction
of the proposed rehabilitation.................... 522,964
Crystal Creek - Cook County...................... 2,866,704
East Chicago (Ford Heights) - Cook
County - For partial payment of the
non-federal cost requirements of the
Deer Creek federal flood control and
ecosystem restoration project in
cooperation with the Village of East
Chicago........................................... 925,600
East Peoria - Tazewell County.................... 1,878,499
East St. Louis and Vicinity Flood Control -
Madison and St. Clair Counties - For
partial payment of the non-federal cost
requirements of an interior flood protection
project and ecosystem restoration at
East St. Louis and Vicinity area.................. 500,000
Floor Service Facility – Sangamon County........... 200,000
Flood Mitigation - Disaster
Declaration Areas............................... 2,678,372
Fox Chain O'Lakes - Lake and McHenry
Counties ...................................... 1,599,312
Fox River Dams - Kane, Kendall
and McHenry Counties............................ 5,481,776
Granite City - Area Groundwater-
Madison County.................................... 300,000
Havana Facilities - Mason County................... 293,344
Hickory Hills - Cook County........................ 158,410
Hickory/Spring Creeks Watershed -
Cook and Will Counties.......................... 2,595,779
Illinois River Mitigation - Calhoun,
Jersey, Peoria and Woodford
Counties........................................... 80,908
Indian Creek - Kane County.......................... 87,025
Kaskaskia River System - Randolph,
Monroe and St. Clair Counties...................... 33,916
Kyte River - Rochelle, Ogle County............... 1,450,863
Lake Michigan Artificial Reef -
Cook County........................................ 28,040
Little Calumet Watershed -
Cook County........................................ 14,154
Loves Park - Winnebago County...................... 489,745
Lower Des Plaines River Watershed -
Cook and Lake Counties............................ 975,000
Metro-East Sanitary District -
Madison and St. Clair Counties..................... 60,578
North Branch Chicago River Watershed -
Cook and Lake Counties............................. 25,690
Prairie du Rocher - Randolph County:
For partial payment to implement the
federal flood protection project for
the Village of Prairie du Rocher in
cooperation with local units of
government........................................ 10,000
Prairie/Farmers Creek - Cook County.............. 2,756,259
Asian Carp Barrier - Cook County.................... 10,000
Rock River Dams - Rock Island and
Whiteside Counties................................ 151,081
Small Drainage and Flood Control
Projects - Statewide (not to exceed
$100,000 at any locality)......................... 413,499
Union - McHenry County.............................. 30,000
Village of Justice - Cook County................... 100,000
W. B. Stratton (McHenry) Lock
and Dam - McHenry County.......................... 750,000
Total $28,497,163
Section 110. The sum of $213,812, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 110 of Public Act 93-0842, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources in cooperation with federal agencies, state agencies and units of local government in the implementation of flood hazard mitigation plans in counties that received a Presidential Disaster Declaration as a result of flooding in calendar years 1993 and thereafter, in accordance with reports filed under Section 5 of the "Flood Control Act of 1945".
Section 115. The sum of $5,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2005, from reappropriations heretofore made in Article 93, Section 115, page 586, line 3 of Public Act 93-0842, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.
Section 120. The sum of $10,023,728, less $300,000 to be lapsed from the unexpended appropriation, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2005, from reappropriations heretofore made in Article 93, Section 120, page 586, line 11 of Public Act 93-0842, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.
Section 125. The amount of $30,115, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 125 of Public Act 93-0842, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.
Section 130. The amount of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 130 of Public Act 93-0842, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.
Section 135. The sum of $61,418, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 135, page 587, line 3 of Public Act 93-0842, as amended, is reappropriated to the Department of Natural Resources from the State Furbearer Fund for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the "Wildlife Code", as now or hereafter amended.
Section 137. The sum of $104,200, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 60, page 567, line 29 of Public Act 93-0842, as amended, is reappropriated to the Department of Natural Resources from the State Furbearer Fund for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the "Wildlife Code", as now or hereafter amended.
Section 140. The sum of $81,394, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 140, page 587, line 12 of Public Act 93-0842, as amended, is reappropriated to the Department of Natural Resources from the State Furbearer Fund for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the "Wildlife Code", as now or hereafter amended.
Section 145. The following named sums, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2005, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from Natural Areas Acquisition Fund:
(From Article 93, Section
145 on page 587, line 31, and page
588, lines 1-6, of Public
Act 93-0842, as amended)
For the acquisition, preservation and
stewardship of natural areas,
including habitats for endangered and
threatened species, high quality natural
communities, wetlands and other areas
with unique or unusual natural
heritage qualities............................ 3,193,368
Payable from Natural Areas Acquisition Fund:
(From Article 93, Section 145 on
page 588, lines 11-17, of Public
Act 93-0842, as amended)
For the acquisition, preservation and
stewardship of natural areas,
including habitats for endangered and
threatened species, high quality natural
communities, wetlands and other areas
with unique or unusual natural
heritage qualities............................ 2,412,844
Section 147. The following named sums, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2005, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from Natural Areas Acquisition Fund:
(From Article 92, Section 65 on
page 568, lines 16, of Public
Act 93-0842, as amended)
For the acquisition, preservation and
stewardship of natural areas,
including habitats for endangered and
threatened species, high quality natural
communities, wetlands and other areas
with unique or unusual natural
heritage qualities............................ 4,499,200
Section 150. The sum of $18,138,458, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 150, page 588, line 18 of Public Act 93-0842, as amended, is reappropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the "Open Space Lands Acquisition and Development Act".
Section 155. The sum of $27,303,854, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 155, page 588, line 27 of Public Act 93-0842, as amended, is reappropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the "Open Space Lands Acquisition and Development Act".
Section 157. The sum of $20,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 70, page 568, line 17 of Public Act 93-0842, as amended, is reappropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the "Open Space Lands Acquisition and Development Act".
FOR STATE PHEASANT PROGRAM
Section 160. The sum of $305,546, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 160, page 589, line 5 of Public Act 93-0842, as amended, is reappropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the "Wildlife Code", as now or hereafter amended.
Section 165. The sum of $179,377, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 165, page 589, line 14 of Public Act 93-0842, as amended, is reappropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the "Wildlife Code", as now or hereafter amended.
Section 167. The sum of $550,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 75, page 568, line 23 of Public Act 93-0842, as amended, is reappropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the "Wildlife Code", as now or hereafter amended.
Section 170. The sum of $644,654, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 170, page 589, line 23 of Public Act 93-0842, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the "Habitat Endowment Act", as now or hereafter amended.
Section 175. The sum of $163,308, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 175, page 590, line 1 of Public Act 93-0842, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the "Habitat Endowment Act", as now or hereafter amended.
Section 177. The sum of $1,150,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 80, page 569, line 1 of Public Act 93-0842, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the "Habitat Endowment Act", as now or hereafter amended.
Section 180. The sum of $142,533, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 180, page 590, line 10 of Public Act 93-0842, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates.
Section 185. The sum of $1,623, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 185, page 590, line 20 of Public Act 93-0842, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates.
Section 187. The sum of $250,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 85, page 569, line 7 of Public Act 93-0842, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates.
Section 190. The following named sums, or so much thereof as may be necessary and as remain unexpended at the close of business on June 30, 2005, from appropriations heretofore made in Article 93, Section 190 of Public Act 93-0842, as amended, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, are reappropriated to the Department of Natural Resources for refunds and the purposes stated:
Payable from Land and Water Recreation Fund:
(From Article 93, Section
190, page 591, line 15 of Public
Act 93-0842, as amended)
For Outdoor Recreation Programs................ 6,200,000
Payable from Land and Water Recreation Fund:
(From Article 93, Section 190
on page 591, line 20, of Public
Act 93-0842, as amended)
For Outdoor Recreation Programs................ 7,800,777
Section 192. The following named sums, or so much thereof as may be necessary and as remain unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 95 of Public Act 93-0842, as amended, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, are reappropriated to the Department of Natural Resources for refunds and the purposes stated:
Payable from Land and Water Recreation Fund:
(From Article 92, Section 95
on page 570, line 1, of Public
Act 93-0842, as amended)
For Outdoor Recreation Programs................ 6,200,000
Section 195. The sum of $597,437, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 195, page 591, line 21 of Public Act 93-0842, as amended, is reappropriated from the Off Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.
Section 197. The sum of $600,000 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 100, page 570, line 2 of Public Act 93-0842, as amended, is reappropriated from the Off Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.
Section 200. The sum of $910,741, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from appropriations heretofore made in Article 93, Section 200, page 592, line 1 of Public Act 93-0842, as amended, is reappropriated from the Off Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.
Section 205. The sum of $2,652,734, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from appropriations heretofore made for such purposes in Article 93, Section 205 of Public Act 93-0842, as amended, is reappropriated from the Conservation 2000 Projects Fund to the Department of Natural Resources for the acquisition, planning and development of land and long-term easements, and cost-shared natural resource management practices for ecosystem-based management of Illinois' natural resources, including grants for such purposes.
Section 210. The sum of $7,194,314, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from appropriations heretofore made for such purposes in Article 93, Section 210 of Public Act 93-0842, as amended, is reappropriated from the Conservation 2000 Projects Fund to the Department of Natural Resources for the acquisition, planning and development of land and long-term easements, and cost-shared natural resource management practices for ecosystem-based management of Illinois' natural resources, including grants for such purposes.
Section 215. The following named sums, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from appropriations heretofore made in Article 93, Section 215 of Public Act 93-0842, as amended, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, are reappropriated to the Department of Natural Resources for refunds and the purposes stated:
Payable from Federal Title IV Fire Protection Assistance Fund:
(From Article 93, Section 215
on page 593, lines 17-18 of Public
Act 93-0842, as amended)
For Rural Community Fire
Protection Program............................... 194,419
Section 217. The following named sums, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 110 of Public Act 93-0842, as amended, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, are reappropriated to the Department of Natural Resources for refunds and the purposes stated:
Payable from Federal Title IV Fire Protection Assistance Fund:
(From Article 92, Section 110
on page 570, lines 21-22 of Public
Act 93-0842, as amended)
For Rural Community Fire
Protection Program............................... 307,532
(From Article 93, Section 220 on
page 593, lines 24-25, of Public
Act 93-0842, as amended)
For Rural Community Fire
Protection Program................................. 21,252
Section 225. The sum of $46,515, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 225, page 593, line 26 of Public Act 93-0842, as amended, is reappropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and areas for the use of snowmobiles.
Section 227. The sum of $80,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 115, page 570, line 23 of Public Act 93-0842, as amended, is reappropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and areas for the use of snowmobiles.
Section 230. The sum of $48,683, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from appropriations heretofore made in Article 93, Section 230, page 594, line 5 of Public Act 93-0842, as amended, is reappropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and areas for the use of snowmobiles.
Section 235. The sum of $605,658, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 235, page 594, line 15 of Public Act 93-0842, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the "Illinois Forestry Development Act" as now or hereafter amended.
Section 237. The sum of $625,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 120, page 570, line 30 of Public Act 93-0842, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the "Illinois Forestry Development Act" as now or hereafter amended.
Section 240. The sum of $15,911, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 93, Section 240, page 594, line 25 of Public Act 93-0842, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the "Illinois Forestry Development Act" as now or hereafter amended.
Section 245. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $113,880, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 245, page 595, line 6 of Public Act 93-0842, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.
Section 247. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $208,942, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 125, page 571, line 9 of Public Act 93-0842, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.
Section 250. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $15,520, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 250, page 595, line 15 of Public Act 93-0842, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.
Section 255. To the extent federal funds including reimbursements are made available for such purposes, the sum of $206, or so much thereof as may be necessary and as remains unexpended, at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 255 of Public Act 93-0842, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Urban Forestry programs, including technical assistance, education and grants.
Section 260. The sum of $428,359, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 260, page 596, line 1 of Public Act 93-0842, as amended, is reappropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.
Section 262. The sum of $500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 140, page 571, line 28 of Public Act 93-0842, as amended, is reappropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.
Section 265. The sum of $1,629,108, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 265, page 596, line 9 of Public Act 93-0842, as amended, is reappropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.
FOR BIKEWAYS PROGRAMS
Section 270. The following named sums, or so much thereof as may be necessary, and is available for expenditure as provided herein, are appropriated from the Park and Conservation Fund to the Department of Natural Resources for the following purposes:
Section 275. The sum of $10,886 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 93, Section 275, on page 597, lines 1-6 of Public Act 93-0842, as amended, is reappropriated for land acquisition, development and grants, for the following bike paths at the approximate costs set forth below:
Great River Road/Vadalabene Bikeway
through Grafton................................... 5,300
Super Trail between the Quad Cities
and Savannah.......................................... 0
Illinois Prairie Path in
Cook County....................................... 5,600
Section 280. The sum of $2,328,876, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 280, on page 597, line 7 of Public Act 93-0842, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.
Section 282. The sum of $2,500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 145, on page 572, line 3 of Public Act 93-0842, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.
Section 285. The sum of $9,866,987, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 93, Section 285, on page 597, lines 15-22 of Public Act 93-0842, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.
Section 290. The sum of $56,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 93, Section 290, on page 597, lines 23-31 of Public Act 93-0842, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development, grants and all other related expenses connected with the acquisition and development of bike paths.
No funds in this Section may be expended in excess of the revenues deposited in the Park and Conservation Fund as provided for in Section 2-119 of the Illinois Vehicle Code.
Section 300. The sum of $843,389, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 93, Section 300 of Public Act 93-0842, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation.
Section 305. The sum of $500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 305, page 598, line 18 of Public Act 93-0842, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths.
Section 307. The sum of $500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 150, page 572, line 8 of Public Act 93-0842, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths.
Section 310. The sum of $1,792,880, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 93, Section 310 of Public Act 93-0842, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation.
Section 315. The sum of $3,788,194, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 315 on page 599, line 10 of Public Act 93-0842, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths.
Section 320. The sum of $1,474,400, less $500,000 to be lapsed from the unexpended appropriation, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 93, Section 320, page 599, line 19 of Public Act 93-0842, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from state or federal sources.
Section 322. The sum of $1,500,000, less $500,000 to be lapsed from the unexpended appropriation, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 155, page 572, line 14 of Public Act 93-0842, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from state or federal sources.
Section 325. The sum of $4,311,328, less $460,000 to be lapsed from the unexpended appropriation, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 93, Section 325, page 599, line 30 of Public Act 93-0842, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from state or federal sources.
Section 330. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 93, Section 330 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects. The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 335. The sum of $12,882,638, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 93, Section 335 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants to museums for permanent improvements.
Section 340. The sum of $7,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 93, Section 340 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Division of Water Resources for costs associated with the repair of the Lake Michigan shoreline in Chicago. The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 345. The sum of $110,969, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 345 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects. The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 350. The sum of $583,423, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 350 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects. The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 360. The sum of $76,789, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 360 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Division of Water Resources for costs associated with the repair of the Lake Michigan shoreline in Chicago. The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 375. The amount of $189,520, or so much thereof as may be necessary and remains unexpended on June 30, 2005, from appropriations heretofore made for such purposes in Article 93, Section 375 of Public Act 93-0842, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the completion of the following projects at the approximate costs set forth below:
Lower Des Plaines River at Tributaries Watershed -
Cook and DuPage Counties - for
construction of drainage, flood control,
recreation and related improvements and
facilities in the Lower Des Plaines
Watershed; and for necessary land
acquisition, relocation, and related
expenses, all in general conformance with
the Lower Des Plaines River and Tributaries
Watershed Work plan in cooperation with the
U.S. Soil Conservation Service and local
governments sponsoring this Federal
Flood Control project........................... 189,520
Section 380. The amount of $32,507, or so much thereof as may be necessary and remains unexpended on June 30, 2005, from appropriations heretofore made for such purposes in Article 93, Section 380 of Public Act 93-0842, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the following projects at the approximate costs set forth below:
Indian Creek - Kane County - For implementation
of the Indian Creek flood control project
in Kane County in cooperation with the City
of Aurora ....................................... 18,656
Midlothian Creek - Cook County - Improvement of
Midlothian Creek channel to provide flood
damage reduction for Fernway Subdivision in
cooperation with the Villages of Orland
Park and Tinley Park............................. 13,851
Total $32,507
Section 385. The following named sums, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2005, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from the Illinois Beach Marina Fund:
(From Article 93, Section 385 on
page 604, lines 21-25, of Public Act
93-0842, as amended)
For rehabilitation, reconstruction,
repair, replacing, fixed assets,
and improvement of facilities at
North Point Marina at Winthrop
Harbor........................................... 37,500
Section 390. The following named sums, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from the Illinois Beach Marina Fund:
(From Article 93, Section 390
on page 605, lines 4-8 of Public Act
93-0842, as amended)
For rehabilitation, reconstruction,
repair, replacing, fixed assets,
and improvement of facilities at
North Point Marina at Winthrop
Harbor.......................................... 177,895
Section 392. The following named sums, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from the Illinois Beach Marina Fund:
(From Article 92, Section 165
on page 572, line 30 of Public Act
93-0842, as amended)
For rehabilitation, reconstruction,
repair, replacing, fixed assets,
and improvement of facilities at
North Point Marina at Winthrop
Harbor.......................................... 375,000
Section 395. The sum of $4,052,450, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 93, Section 395, page 605, line 9 of Public Act 93-0842, as amended, is reappropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.
Section 397. The sum of $6,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 92, Section 165, page 573, line 1 of Public Act 93-0842, as amended, is reappropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.
Section 400. The sum of $7,128,842, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 93, Section 400, page 605, line 19 of Public Act 93-0842, as amended, is reappropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.
Section 405. The sum of $4,535,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 93, Section 405, page 605, line 29 of Public Act 93-0842, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources to acquire, protect and preserve open space and natural lands.
Section 410. The sum of $9,966, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purpose in Article 93, Section 410 of Public Act 93-0842, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects.
Section 420. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in Sections:
70 through 130,
190, 192,
205, 210
270 through 380, and
405, 410
until after the purpose and amount of such expenditure has been approved in writing by the Governor.
Total, Article 100 $311,137,378
ARTICLE 101
DEPARTMENT OF MILITARY AFFAIRS
Section 5. The sum of $243,700, or so much thereof as may be necessary, is appropriated from the Illinois National Guard Armory Construction Fund to the Department of Military Affairs for land acquisition and construction of parking facilities at armories.
Total, Article 101 $243,700
ARTICLE 102
DEPARTMENT OF STATE POLICE
Section 10. The sum of $23,666,518, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made for such purposes in Article 96, Section 10 of Public Act 93-0842, as amended, is reappropriated from the Capital Development Fund to the Department of State Police for the cost associated with a statewide voice communication system.
Total, Article 102 $23,666,518
ARTICLE 103
DEPARTMENT OF TRANSPORTATION
Section 5. The sum of $9,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Permanent Improvements to Illinois Department of Transportation facilities, including but not limited to the purchase of land, construction, repair, alterations and improvements to maintenance and traffic facilities, district and central headquarters facilities, storage facilities, grounds, parking areas and facilities, fencing and underground drainage, including plans, specifications, utilities and fixed equipment installed and all costs and charges incident to the completion thereof at various locations.
Section 10. 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:
For costs associated with the
identification and disposal of hazardous
materials at storage facilities............... 1,158,600
For Maintenance, Traffic and Physical
Research Purposes (A)........................ 26,129,100
For repair of damages by motorists
to highway guardrails, fencing,
lighting units, bridges, underpasses,
signs, traffic signals, crash
attenuators, landscaping, roadside
shelters, rest areas, fringe parking
facilities, sanitary facilities,
maintenance facilities including salt
storage buildings, vehicle weight
enforcement facilities including scale
houses, and other highway appurtenances,
provided such amount shall not exceed
funds to be made available from collections
from claims filed by the Department
to recover the costs of such
damages....................................... 5,500,000
For Maintenance, Traffic and Physical
Research Purposes (B)........................ 12,207,100
Total $44,994,800
Section 15. 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:
For apportionment to counties for
construction of township bridges 20
feet or more in length as provided
in Section 6-901 through 6-906 of the
"Illinois Highway Code"...................... 15,000,000
For apportionment to needy Townships and
Road Districts, as determined by the
Department in consultation with the County
Superintendents of Highways, Township
Highway Commissioners, or Road District
Highway Commissioners........................ 10,014,300
For apportionment to high-growth cities over
5,000 in population, as determined by the
Department in consultation with the Illinois
Municipal League.............................. 4,000,000
For apportionment to counties
under 1,000,000 in population,
$8,000,000 of the total apportioned
in equal amounts to each eligible
county, and $13,800,000 apportioned
to each eligible county in proportion
to the amount of motor vehicle license
fees received from the residents of
eligible counties............................ 21,800,000
Total $50,814,300
Section 20. The following sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations as follows:
District 1, Schaumburg........................ 324,469,000
District 2, Dixon.............................. 55,369,000
District 3, Ottawa............................. 27,013,000
District 4, Peoria............................. 43,144,000
District 5, Paris.............................. 34,745,000
District 6, Springfield........................ 45,620,000
District 7, Effingham.......................... 23,592,000
District 8, Collinsville....................... 44,889,000
District 9, Carbondale......................... 15,206,000
Statewide (including refunds)................. 183,250,700
Engineering................................... 111,888,000
Total $909,185,700
Section 25. The sum of $26,250,000, or so much thereof as may be necessary, is appropriated from the Grade Crossing Protection Fund to the Department of Transportation for the installation of grade crossing protection or grade separations at places where a public highway crosses a railroad at grade, as ordered by the Illinois Commerce Commission, as provided by law.
Section 30. The sum of $152,000,000 or so much thereof as may be necessary, is appropriated from the Federal/Local Airport Fund to the Department of Transportation for funding the local or federal share of airport improvement projects, including reimbursements and/or refunds, undertaken pursuant to pertinent state or federal laws, provided such amounts shall not exceed funds available from federal and/or local sources.
Section 35. The sum of $3,325,000, or so much thereof as may be necessary, is appropriated from the State Rail Freight Loan Repayment Fund for funding the State Rail Freight Loan Repayment Program created by Section 49.25g-1 of the Civil Administrative Code of Illinois.
Section 40. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for the federal share of the High Speed Rail Project.
Section 45. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.
Section 50. The following sums, or so much thereof as may be necessary, are appropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations as follows:
District 1, Schaumburg........................ 364,702,000
District 2, Dixon............................. 100,249,000
District 3, Ottawa............................. 39,493,000
District 4, Peoria............................. 83,534,000
District 5, Paris.............................. 25,558,000
District 6, Springfield........................ 51,079,000
District 7, Effingham.......................... 26,206,000
District 8, Collinsville....................... 56,027,000
District 9, Carbondale......................... 18,152,000
Statewide............................................... 0
Engineering........................................... 0
Total $765,000,000
Section 60. The sum of $1,045,000, or so much thereof as may be necessary, is appropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the Rail Freight Service Assistance Program, created by Section 49.25a through 49.25g-1 of the Civil Administrative Code of Illinois.
Section 65. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for Pavement Preservation Programs.
Section 70. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in
Section 5 Permanent Improvements
Section 35 State Rail Freight Loan Repayment
Section 40 Fed High Speed Rail Trust
Section 60 Federal Rail Freight Loan Repayment
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Total, Article 103 $1,985,614,800
ARTICLE 104
DEPARTMENT OF TRANSPORTATION
PERMANENT IMPROVEMENTS
Section 5. The sum of $11,334,116, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation concerning Permanent Improvements heretofore made in Article 98, Section 5 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 10. The sum of $5,854,610, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation concerning Permanent Improvements heretofore made in Article 98, Section 10 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 15. The sum of $9,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation concerning Permanent Improvements heretofore made in Article 97, Section 5 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
CENTRAL OFFICE, DIVISION OF HIGHWAYS
AWARDS AND GRANTS
Section 20. The sum of $5,386,658, or so much thereof as may be necessary and remains unexpended, less $5,224,479 to be lapsed from the unexpended balance at the close of business on June 30, 2005, from the reappropriation concerning railroad relocation demonstration projects heretofore made in Article 98, Section 15 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes, provided such amount does not exceed funds to be made available from the federal government.
Section 25. The sum of $155,595, or so much thereof as may be necessary and remains unexpended, less $151,229 to be lapsed from the unexpended balance at the close of business on June 30, 2005, from the reappropriation concerning the State share of railroad relocation demonstration projects heretofore made in Article 98, Section 20 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
CONSTRUCTION
Section 30. The sum of $5,143,981, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made for “Engineering and Consultant Contracts” in Article 98, Section 40 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 35. The sum of $10,128,508, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 25 of Public Act 93-0842, as amended, for Engineering and Consultant Contracts only, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 40. The sum of $22,565,305, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 30 of Public Act 93-0842, as amended, for Engineering and Consultant Contracts only, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 45. The sum of $49,434,130, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 35 of Public Act 93-0842, as amended, for Engineering and Consultant Contracts only, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 55. The sum of $4,623,569, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation concerning hazardous materials made in Article 98, Section 50 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 60. The sum of $1,014,499, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation concerning hazardous materials made in Article 98, Section 55 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 65. The sum of $1,158,600, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation concerning hazardous materials made in Article 97, Section 10 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 70. The sum of $1,617,976, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made for Formal Contracts in the line item, “For Maintenance, Traffic and Physical Research Purposes (A)” for the Central Offices, Division of Highways, in Article 98, Section 60 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 75. The sum of $2,709,789, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation made for Formal Contracts in the line item, “For Maintenance, Traffic and Physical Research Purposes (A)” for the Central Offices, Division of Highways, in Article 98, Section 65 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 80. The sum of $20,669,517, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation made for Formal Contracts in the line item, “For Maintenance, Traffic and Physical Research Purposes (A)” for the Central Offices, Division of Highways, in Article 97, Section 10 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 85. The sum of $1,944,287, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation concerning Highway Damage Claims heretofore made in Article 98, Section 70 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 90. The sum of $1,012,991, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation concerning Highway Damage Claims heretofore made in Article 98, Section 75 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 95. The sum of $4,999,781, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation concerning Highway Damage Claims heretofore made in Article 97, Section 10 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 100. The sum of $115,562,606, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 275 of Public Act 93-0842, as amended, for Engineering and Consultant Contracts only, is reappropriated from the State Construction Fund to the Department of Transportation for the same purposes.
Section 105. The sum of $106,636,304, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation heretofore made in Article 97, Section 50 of Public Act 93-0842, as amended, for Engineering and Consultant Contracts only, is reappropriated from the State Construction Fund to the Department of Transportation for the same purposes.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION
AWARDS AND GRANTS
Section 110. The sum of $1,787,247, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made for township bridges in Article 98, Section 80 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 115. The sum of $4,682,350, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made for township bridges in Article 98, Section 85 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 120. The sum of $11,838,754, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation heretofore made for township bridges in Article 97, Section 15 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
CONSTRUCTION
Section 125. The sum of $84,344,126, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 105 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 130. The sum of $15,327,842, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 110 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 135. The sum of $37,190,337, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 90 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 140. The sum of $105,652,814, or so much
thereof as may be necessary, and remains unexpended at the close of business on
June 30, 2005, from the reappropriation heretofore made in Article 98, Section
95 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 145. The sum of $84,121,379, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 100 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 150. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriations heretofore made in Article 98, Section 115 of Public Act 93-0842, as amended, are reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code, for bikeways as provided by Public Act 78-850; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program; such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations as follows:
District 1, Schaumburg ..................... 200,932,200
District 2, Dixon............................. 1,957,521
District 3, Ottawa............................ 4,792,101
District 4, Peoria............................ 2,609,730
District 5, Paris............................. 3,037,678
District 6, Springfield....................... 4,533,803
District 7, Effingham........................ 19,032,878
District 8, Collinsville..................... 24,009,551
District 9, Carbondale........................ 1,197,513
Statewide ................................. 24,771,241
Total $286,874,216
Section 155. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriations heretofore made in Article 98, Section 120 of Public Act 93-0842, as amended, are reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code, for bikeways as provided by Public Act 78-850; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program; such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations as follows:
District 1, Schaumburg...................... 189,992,755
District 2, Dixon............................. 9,428,867
District 3, Ottawa ........................... 4,236,876
District 4, Peoria............................ 2,249,157
District 5, Paris............................. 2,881,965
District 6, Springfield....................... 8,922,091
District 7, Effingham......................... 2,624,939
District 8, Collinsville...................... 5,094,159
District 9, Carbondale........................ 7,153,837
Statewide ................................. 15,545,452
Total $248,130,098
Section 160. The sum of $307,718,845, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation heretofore made in Article 97, Section 20 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code, for bikeways as provided by Public Act 78-850; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program; such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations.
Section 165. The sum of $963,018, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 125 of Public Act 93-0842, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 170. The sum of $82,888,328, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation heretofore made in Article 98, Section 195 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for highway construction expenditures on projects consistent with the purposes of the Road Fund.
Section 175. The sum of $155,802, or so much thereof as may be necessary, and remains unexpended, less $91,777 to be lapsed from the unexpended balance at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 150 of Public Act 93-0842, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for use as matching funds for the Illinois Transportation Enhancement program for the Historic Preservation Agency.
Section 180. The sum of $27,151, or so much thereof as may be necessary, and remains unexpended, less $14,783 to be lapsed from the unexpended balance at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 155 of Public Act 93-0842, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for use as matching funds for the Illinois Transportation Enhancement program for the Department of Natural Resources.
Section 185. The sum of $10,426,906, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 300 of Public Act 93-0842, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes.
Section 190. The sum of $1,720,966, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 305 of Public Act 93-0842, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes.
Section 195. The sum of $4,053,691, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 280 of Public Act 93-0842, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes.
Section 200. The sum of $20,264,570, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 285 of Public Act 93-0842, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes.
Section 205. The sum of $26,521,044, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 290 of Public Act 93-0842, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes.
Section 210. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriations heretofore made in Article 98, Section 295 of Public Act 93-0842, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations as follows:
District 1, Schaumburg....................... 14,599,303
District 2, Dixon............................. 1,055,807
District 3, Ottawa.............................. 562,607
District 4, Peoria............................ 2,083,744
District 5, Paris............................... 345,534
District 6, Springfield......................... 147,944
District 7, Effingham......................... 1,651,750
District 8, Collinsville...................... 3,149,376
District 9, Carbondale.......................... 298,425
Statewide.................................... 12,721,660
Total $36,616,150
Section 215. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriations heretofore made in Article 98, Section 310 of Public Act 93-0842, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations as follows:
District 1, Schaumburg ...................... 21,017,113
District 2, Dixon............................ 22,191,602
District 3, Ottawa............................ 8,273,466
District 4, Peoria............................ 4,491,447
District 5, Paris............................. 7,276,480
District 6, Springfield...................... 15,160,109
District 7, Effingham........................ 11,368,442
District 8, Collinsville..................... 24,972,306
District 9, Carbondale....................... 15,341,046
Statewide.................................... 45,912,173
Total $176,004,184
Section 220. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriations heretofore made in Article 97, Section 50 of Public Act 93-0842, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations as follows:
District 1, Schaumburg...................... 412,790,159
District 2, Dixon............................ 59,036,358
District 3, Ottawa........................... 34,943,254
District 4, Peoria.......................... 165,675,709
District 5, Paris............................ 41,651,464
District 6, Springfield...................... 45,771,863
District 7, Effingham........................ 26,603,879
District 8, Collinsville..................... 83,920,745
District 9, Carbondale....................... 28,378,481
Statewide.................................... 60,527,613
Total $959,299,525
Section 225. The sum of $12,575,772, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation heretofore made in Article 98, Section 200 of Public Act 93-0842, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for highway construction expenditures on projects consistent with the purposes of the State Construction Account Fund.
BOND FUND CONSTRUCTION
CONSTRUCTION
Section 230. The sum of $5,117,609, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 180 of Public Act 93-0842, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.
Section 235. The sum of $20,621,985, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 185 of Public Act 93-0842, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.
Section 240. The sum of $59,360,449, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 190 of Public Act 93-0842, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.
Section 245. The sum of $273,438,795, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 205 of Public Act 93-0842, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.
Section 250. The sum of $100,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 210 of Public Act 93-0842, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.
GRADE CROSSING PROTECTION
CONSTRUCTION
Section 255. The sum of $31,150,068, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made for grade crossing protection or grade separation in Article 98, Section 130 of Public Act 93-0842, as amended, is reappropriated from the Grade Crossing Protection Fund to the Department of Transportation for the same purpose.
Section 260. The sum of $21,897,668, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made for grade crossing protection or grade separation in Article 98, Section 135 of Public Act 93-0842, as amended, is reappropriated from the Grade Crossing Protection Fund to the Department of Transportation for the same purpose.
Section 265. The sum of $26,250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation heretofore made for grade crossing protection or grade separation in Article 97, Section 25 of Public Act 93-0842, as amended, is reappropriated from the Grade Crossing Protection Fund to the Department of Transportation for the same purpose.
DIVISION OF AERONAUTICS
AWARDS AND GRANTS
Section 270. The sum of $71,483,115, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 140 of Public Act 93-0842, as amended, is reappropriated from the Federal/Local Airport Fund to the Department of Transportation for funding the local or federal share of airport improvement projects, including reimbursements and/or refunds, undertaken pursuant to pertinent state or federal laws, provided such amounts shall not exceed funds available from federal and/or local sources.
Section 275. The sum of $55,703,205, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 145 of Public Act 93-0842, as amended, is reappropriated from the Federal/Local Airport Fund to the Department of Transportation for funding the local or federal share of airport improvement projects, including reimbursements and/or refunds, undertaken pursuant to pertinent state or federal laws, provided such amounts shall not exceed funds available from federal and/or local sources.
Section 280. The sum of $204,042,900, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation heretofore made in Article 97, Section 30 of Public Act 93-0842, as amended, is reappropriated from the Federal/Local Airport Fund to the Department of Transportation for funding the local or federal share of airport improvement projects, including reimbursements and/or refunds, undertaken pursuant to pertinent state or federal laws, provided such amounts shall not exceed funds available from federal and/or local sources.
Section 285. The sum of $25,845,235, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation concerning airport improvements heretofore made in Article 98, Section 215 of Public Act 93-0842, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.
Section 290. The sum of $13,740,100, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation concerning airport improvements heretofore made in Article 98, Section 220 of Public Act 93-0842, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.
CONSTRUCTION
Section 295. The sum of $25,610,250, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 225 of Public Act 93-0842, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.
Section 300. The sum of $5,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 230 of Public Act 93-0842, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.
DIVISION OF PUBLIC AND INTERMODAL TRANSPORTATION
AWARDS AND GRANTS
Section 310. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriations heretofore made in Article 98, Section 250 of Public Act 93-0842, as amended, are reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of the General
Obligation Bond Act, as amended,
less $2,736,726 to be lapsed
from the unexpended balance.................. 2,987,085
For the counties of Cook, DuPage,
Kane, Lake, McHenry and Will,
pursuant to Section 4(b)(2) of
the General Obligation Bond Act,
as amended, less $1,899,084
to be lapsed from the unexpended balance..... 3,027,296
For the counties of the State
outside the counties of Cook,
DuPage, Kane, Lake, McHenry and
Will, pursuant to Section
4(b)(3) of the General Obligation
Bond Act, as amended, less $843,745
to be lapsed from the unexpended balance....... 871,759
Total $6,886,140
Section 315. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriations heretofore made in Article 98, Section 235 of Public Act 93-0842, as amended, are reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of
the General Obligation Bond Act,
as amended, less $12,665,654
to be lapsed from the unexpended balance... 143,002,139
For the counties of the State
outside the counties of Cook,
DuPage, Kane, McHenry, and Will,
pursuant to Section 4(b)(1)
of the General Obligation Bond
Act, as amended, less $8,762,953
to be lapsed from the unexpended balance.... 15,275,028
For the Department of Transportation's
Greenlight Program pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended,
less $4,757,461 to be lapsed from
the unexpended balance ......................... 46,602,722
To extend the metrolink rail line
to Mid-America Airport......................... 5,000,002
Total $209,879,891
Section 320. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriations heretofore made in Article 98, Section 240 of Public Act 93-0842, as amended, are reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of
the General Obligation Bond Act,
as amended, less $43,703,400
to be lapsed from the unexpended balance.... 75,977,478
For the counties of the State
outside the counties of Cook,
DuPage, Kane, McHenry, and Will,
pursuant to Section 4(b)(1)
of the General Obligation Bond
Act, as amended...................................... 0
For the Department of Transportation's
Greenlight Program pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended................... 0
Total $75,977,478
Section 325. The sum of $33,742,989, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 265 of Public Act 93-0842, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.
Section 330. The sum of $15,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 270 of Public Act 93-0842, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.
Section 335. The sum of $15,039,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation heretofore made in Article 97, Section 45 of Public Act 93-0842, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.
RAIL PASSENGER AND RAIL FREIGHT
AWARDS AND GRANTS
Section 340. The sum of $9,603,756, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 160 of Public Act 93-0842, as amended, is reappropriated from the State Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes.
Section 345. The sum of $2,575,333, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 165 of Public Act 93-0842, as amended, is reappropriated from the State Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes.
Section 350. The sum of $3,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation heretofore made in Article 97, Section 35 of Public Act 93-0842, as amended, is reappropriated from the State Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes.
Section 355. The sum of $7,840,403, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 170 of Public Act 93-0842, as amended, is reappropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for the federal share of the High Speed Rail Project.
Section 360. The sum of $2,713,714, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 175 of Public Act 93-0842, as amended, is reappropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for the federal share of the High Speed Rail Project.
Section 365. The sum of $5,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation heretofore made in Article 97, Section 40 of Public Act 93-0842, as amended, is reappropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for the federal share of the High Speed Rail Project.
Section 370. The sum of $20,889,926, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 255 of Public Act 93-0842, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.
Section 375. The sum of $20,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 98, Section 260 of Public Act 93-0842, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.
Section 380. The sum of $2,609,597, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation concerning the federal share of the Rail Freight Loan Repayment Program heretofore made in Article 98, Section 315 of Public Act 93-0842, as amended, is reappropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes.
Section 385. The sum of $1,100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation concerning the federal share of the Rail Freight Loan Repayment Program heretofore made in Article 98, Section 320 of Public Act 93-0842, as amended, is reappropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes.
Section 390. The sum of $1,100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation concerning the federal share of the Rail Freight Loan Repayment Program heretofore made in Article 97, Section 55 of Public Act 93-0842, as amended, is reappropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes.
Sec. 391. The following named sums or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005 from the appropriation heretofore made in Article 97, Section 20A of Public Act 93-0842, as amended, are reappropriated to the Department of Transportation from the Road Fund for the FY04 federal earmarks provided in Conference Report 108-401 which accompanies Public Law 108-199. Expenditures shall not exceed funds to be made available by the federal government.
Bridge Discretionary
North Avenue Bridge, Chicago..................... 5,000,000
National Corridor Planning & Development
City of Forsyth Frontage Road...................... 200,000
Ferry Boats/Terminal Facilities
Canal Corridor Association-Port of
LaSalle Project.................................. 400,000
Transportation & Community & System Preservation
Homewood, Illinois railroad station/
platform acquisition and improvement............. 200,000
Village of Glencoe, Green Bay
Trail – North Branch Trail Connection............ 200,000
Section 115 Member Initiatives
168th and State Streets Intersection
Improvements..................................... 200,000
Annie Glidden Road, DeKalb......................... 500,000
Convocation Center Roadway....................... 2,000,000
Grand Avenue Railroad relocation................... 500,000
Great River Road in Mercer County.................. 250,000
Illinois Route 38 at Union Pacific
Railroad Grade Separation........................ 250,000
ITS – City of East Peoria.......................... 200,000
ITS – I-74 in Peoria............................... 750,000
Kaskaskia Regional Port District, access roads..... 220,000
Long Meadow Parkway Fox River Bridge
Crossing, Bolz Road............................ 3,000,000
Milwaukee Avenue Rehabilitation.................... 200,000
Rock Island County, Illinois Milan
Beltway Construction............................. 500,000
Sauk Trail Reconstruction
Improvements, Park Forest........................ 330,000
Sauk Village Industrial Park Access Road........... 600,000
Sheridan Road, Evanston............................ 800,000
St. Charles, Illinois, Fox River
Crossing at Red Gate Corridor.................. 2,000,000
US 51, Christian/Shelby Counties................. 2,000,000
West Grand Avenue. (from North
Western to N. California Ave.)................... 800,000
Widen Route 47 from Kreutzer Road
to Reed Road, Huntley......................... 1,000,000
Total $22,100,000
Sec. 392. The following named sums or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from the appropriation heretofore made in Article 97, Section 20B of Pubic Act 93-0842, as amended, are reappropriated to the Department of Transportation from the Road Fund for the FY05 federal earmarks provided in Conference Report 108-792 which accompanies Public Law 108-447. Expenditures shall not exceed funds to be made available by the federal government.
Bridge Discretionary
North-South Wacker Drive Reconstruction
in Chicago..................................... 5,000,000
Interstate Maintenance Discretionary
I-55 South Barrier, Darien Illinois.............. 1,400,000
I-64 from IL 157 to Lincoln Trail at O’Fallon.... 1,000,000
Section 117 Member Initiatives
171st Street reconstruction, East Hazel Crest...... 400,000
67th Street Pedestrian Underpass,
Chicago Lakefront................................ 400,000
Camp Street upgrades, East Peoria................ 2,000,000
Cermak and Kenton Avenues........................ 1,000,000
Cicero Avenue lighting in University Park.......... 200,000
Des Plaines, Illinois alley, sidewalk
Improvements................................... 1,000,000
Fulton County Highway 6.......................... 1,000,000
I-290 Cap, Oak Park.............................. 1,000,000
KBS Railroad Hazard Elimination,
Kankakee County.................................. 300,000
MacArthur Boulevard Extension, Springfield......... 500,000
McHenry County / Crystal Lake Road............... 1,000,000
Milwaukee Avenue, Grand to Gale, Chicago......... 1,250,000
Route 178 relocation, Phase II Engineering....... 1,000,000
Sheridan Road Improvements, Evanston............... 500,000
Sidewalks near Ford Heights........................ 200,000
Street improvements and streetlights, Lynnwood..... 150,000
Street improvements, Bartonville................... 500,000
Street improvements, Village of Armington.......... 500,000
Streetlights and salt dome for Markham............. 300,000
U.S. 41/I-176 Interchange improvements
Phase I study.................................... 800,000
Winfield Pedestrian Tunnel....................... 1,000,000
Total $22,400,000
Section 395. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in:
Section 5 Permanent Improvements
Section 10 Permanent Improvements
Section 15 Permanent Improvements
Section 20 Rail Relocation – Federal
Section 25 Rail Relocation - State
Section 175 CDB – Enhancement
Section 180 CDB - Enhancement
Section 230 Series A - (Road Program)
Section 235 Series A - (Road Program)
Section 240 Series A - (Road Program)
Section 245 Series A - (Road Program)
Section 250 Series A - (Road Program)
Section 285 Series B - (Aeronautics)
Section 290 Series B - (Aeronautics)
Section 295 Series B - (Land Acquisition 3rd Airport)
Section 300 Series B - (Land Acquisition 3rd Airport)
Section 310 Series B - (Transit)
Section 315 Series B - (Transit)
Section 320 Series B - (Transit)
Section 340 State Rail Freight Loan Repayment
Section 345 State Rail Freight Loan Repayment
Section 350 State Rail Freight Loan Repayment
Section 355 FHSRTF High Speed Rail-Federal
Section 360 FHSRTF High Speed Rail-Federal
Section 365 FHSRTF High Speed Rail-Federal
Section 370 Series B - (Rail)
Section 375 Series B - (Rail)
Section 380 Federal Rail Freight Loan Repayment
Section 385 Federal Rail Freight Loan Repayment
Section 390 Federal Rail Freight Loan Repayment
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Total, Article 104 $4,236,506,252
ARTICLE 105
CAPITAL DEVELOPMENT BOARD
Section 5. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 5 of Public Act 93-0842, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Agriculture for the projects hereinafter enumerated:
ILLINOIS STATE FAIRGROUNDS - DUQUOIN
(From Article 99, Section 5 of Public Act 93-0842)
For completing the upgrade of the
electrical distribution system, in
addition to funds previously
appropriated................................... 1,510,411
For upgrading the telecommunications
system........................................... 400,000
For upgrading the HVAC system...................... 180,208
For constructing a multi-purpose
building......................................... 297,084
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
For renovating comfort stations, in addition
to funds previously appropriated................. 982,190
For renovating the grandstand area.................. 92,189
For renovating the Emmerson Building................ 93,813
For renovating or replacing #26 Barn............... 133,169
For renovating the Junior Home Economics
Building.......................................... 61,424
For installing HVAC system and
restrooms in the Orr Building.................... 228,211
Total $3,978,699
Section 15. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 15 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Agriculture for the project hereinafter enumerated:
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
(From Article 99, Section 15 of Public Act 93-0842)
For replacing and upgrading roofs, in addition
to funds previously appropriated................. 106,968
Section 20. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 20 of Public Act 93-0842, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated:
MT. VERNON APPELLATE COURT BUILDING
(From Article 99, Section 20 of Public Act 93-0842)
For expanding the courthouse, in
addition to funds previously
appropriated...................................... 33,519
SPRINGFIELD - SUPREME COURT BUILDING
For replacing the roofing system, in addition
to funds previously appropriated.................. 16,570
For replacing the roof.............................. 23,575
For renovating the HVAC system on
the 3rd Floor.................................... 140,000
For installing humidifier and water
filtration systems............................. 1,527,950
APPELLATE COURT SECOND DISTRICT - ELGIN
For miscellaneous improvements...................... 61,779
Total $1,803,393
Section 30. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 30 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated:
SUPREME COURT BUILDING - SPRINGFIELD
(From Article 99, Section 30 of Public Act 93-0842)
For renovating the Library and
completing HVAC, in addition to funds
previously appropriated.......................... 235,000
Section 35. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 35 of Public Act 93-0842, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Office of the Architect of the Capitol for the projects hereinafter enumerated:
CAPITOL BUILDING - SPRINGFIELD
(From Article 99, Section 35 of Public Act 93-0842)
For equipment, remodeling and all other
costs related to the maintenance, renovation
or restoration of areas located in the
Capitol Building............................... 2,500,000
For all costs related to asbestos and
environmental abatement in the
Capitol Building............................... 7,500,000
Total $10,000,000
Section 40. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made in Article 99, Section 40, of Public Act 93-0842, are reappropriated from the Capital Development Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated:
CAPITOL BUILDING - SPRINGFIELD
(From Article 99, Section 40 of Public Act 93-0842)
For planning and design, providing a study,
historical analysis, asbestos abatement
and all other costs associated with the
upgrade of the HVAC system in the Capitol
building....................................... 2,650,000
For all costs related to the planning
and design of life safety and fire
protection system improvements, hazardous
material abatement, historical restoration
and construction in the Capitol Building....... 1,000,000
For upgrading the HVAC systems, in
addition to funds previously
appropriated................................... 2,329,972
CAPITOL COMPLEX - SPRINGFIELD
For completing the stone restoration, in
addition to funds previously appropriated...... 1,393,643
For demolition of 222 S. College,
and landscaping of Capitol Complex
in addition to funds previously
appropriated................................... 1,200,000
For demolition of 222 South College
Building and landscaping of
Capitol Complex................................ 2,387,894
DRIVER'S FACILITY WEST - CHICAGO
For renovating the building........................ 832,578
MOTOR VEHICLE SERVICES FACILITY - SPRINGFIELD
For upgrading the fire alarm and
security systems................................. 420,640
STATE POWER PLANT - SPRINGFIELD
For installing new water service and
repairing power plant systems..................... 72,377
WILLIAM G. STRATTON BUILDING - SPRINGFIELD
For the planning, design, reconstruction,
and construction to renovate or replace
the Stratton Office Building, in addition
to funds previously appropriated.............. 11,582,631
Total $23,869,735
Section 45. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made in Article 99, Section 45 of Public Act 93-0842, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated:
CAPITOL COMPLEX – SPRINGFIELD
(From Article 99, Section 45 of Public Act 93-0842)
For upgrading fire alarm systems in
two buildings................................... 150,642
For expanding the shipping and
receiving dock................................... 161,389
Total $312,031
Section 50. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 50 of Public Act 93-0842, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:
STATEWIDE
(From Article 99, Section 50 of Public Act 93-0842)
For upgrading the building security
system at the James R. Thompson Center
and the State of Illinois building
in addition to funds previously
appropriated..................................... 655,000
OFFICE AND LAB BUILDING, CHICAGO MEDICAL CENTER
For planning and beginning the renovation
of the facility................................ 1,608,958
DIXON STATE GARAGE - LEE COUNTY
For upgrading the lighting and
replacing the roof............................... 240,981
JAMES R. THOMPSON CENTER - CHICAGO
For installing an emergency generator............ 3,545,000
For rehabilitating exterior columns, in
addition to funds previously appropriated...... 1,000,000
For upgrading mechanical systems, in
addition to funds previously appropriated........ 813,472
MEDICAL CENTER (DCFS DISTRICT OFFICE) - CHICAGO
For replacing roof and upgrading
mechanical and electrical systems................ 325,656
ROCKFORD REGIONAL OFFICE BUILDING
For replacing Halon and upgrading
the air conditioning............................. 424,590
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
ROOSEVELT ROAD - CHICAGO
For upgrading electrical systems................... 436,295
For upgrading the HVAC system....................... 45,237
ILLINOIS CENTER FOR REHABILITATION AND
EDUCATION (WOOD) - CHICAGO
For upgrading fire and safety systems.............. 118,253
SPRINGFIELD - RESEARCH AND COLLECTION CENTER
For expanding surplus warehouse.................... 594,445
SPRINGFIELD STATE GARAGE
For renovating the interior of the
central garage................................... 120,033
SPRINGFIELD - COMPUTER FACILITY
For upgrading the computer room and the
electrical system................................ 594,241
For installing a cooling tower and fire alarm
system and various other improvements............ 162,911
STATE OF ILLINOIS BUILDING - CHICAGO
For restoring exterior and rebuilding
foundation....................................... 611,248
Total $11,296,320
Section 60. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 60, of Public Act 93-0842, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:
STATEWIDE
(From Article 99, Section 60 of Public Act 93-0842)
Telecommunications Building - Springfield
Roof Replacement.................................. 91,229
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
(ROOSEVELT) – CHICAGO
For replacing the roofing system................... 91,567
For upgrading the kitchen and plumbing............. 219,513
JAMES R. THOMPSON CENTER - CHICAGO
For rehabilitating exterior columns, in
addition to funds previously appropriated........ 48,157
Total $450,466
Section 65. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 65 and Article 28, Section 95 of Public Act 93-0842, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:
ARGYLE LAKE STATE PARK - MCDONOUGH COUNTY
(From Article 99, Section 65 of Public Act 93-0842)
For upgrading the sewage treatment system.......... 259,700
BABE WOODYARD STATE NATURAL AREA -
VERMILION COUNTY
For developing the site and associated
land acquisition............................... 2,610,485
BEAVER DAM STATE PARK - MACOUPIN COUNTY
For replacing the sewage system..................... 61,779
CARLYLE LAKE STATE PARKS
For road and site improvements at
Carlyle Lake................................... 1,477,424
For infrastructure and site
improvements at Carlyle Lake..................... 821,110
EAGLE CREEK STATE PARK - SHELBY COUNTY
For constructing lake access boat
docks at resort.................................. 326,934
FERNE CLYFFE STATE PARK - JOHNSON COUNTY
For replacing the campground
sewage treatment system.......................... 391,843
FOX RIDGE STATE PARK - COLES COUNTY
For replacing spillway............................. 127,161
GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY
For replacing floating boardwalk.................... 40,980
HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
For rehabilitating/repairing railroad
bridges, in addition to funds
previously appropriated.......................... 859,185
For rehabilitating aqueducts
#3, #4 and #8.................................... 104,452
HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY
For dam rehabilitation and the State's share
to implement the ecological restoration
plan in cooperation with the U.S.
Army Corps of Engineers, and
land acquisition................................. 842,605
I & M Canal - CHANNAHON STATE PARK - WILL COUNTY
For improving DuPage River Spillway................ 101,600
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For replacing sanitary sewer line................... 79,748
For replacing sanitary sewer lines................. 362,372
KANKAKEE RIVER STATE PARK - KANKAKEE/WILL COUNTIES
For constructing sanitary sewer system, in
addition to funds previously appropriated...... 5,000,000
KICKAPOO STATE PARK - VERMILION COUNTY
For replacing stairway to Long Pond................. 39,018
For rehabilitating the water
system and day-use areas......................... 108,424
MASON STATE FOREST TREE NURSERY
For expanding the cold storage facility............. 33,004
For expanding the seed cleaning facility........... 210,659
MORAINE HILLS STATE PARK - MCHENRY COUNTY
For replacement of restrooms and upgrading
the water system.................................. 82,922
MORAINE VIEW STATE PARK - MCLEAN COUNTY
For upgrading the water plant....................... 30,008
RED HILLS STATE PARK - LAWRENCE COUNTY
For miscellaneous improvements...................... 44,740
RESEARCH & COLLECTIONS CENTER - SPRINGFIELD
For renovating the interior........................ 113,771
ROCK CUT STATE PARK - WINNEBAGO COUNTY
For upgrading the sewage system.................. 1,936,593
NEW OFFICE BUILDING - SPRINGFIELD
For completing construction of an
office building, in addition to funds
previously appropriated........................... 21,411
SAM PARR STATE PARK - JASPER COUNTY
For renovating recreational facilities............. 819,757
SILOAM SPRINGS STATE PARK - ADAMS COUNTY
For rehabilitating office/service
area........................................... 1,142,972
SNAKEDEN HOLLOW FISH AND WILDLIFE AREA - KNOX COUNTY
For rehabilitating the Spillway, in
addition to funds previously
appropriated...................................... 47,504
WORLD SHOOTING COMPLEX – SPARTA
(From Article 28, Section 95 of Public Act 93-0842)
For construction of the World Shooting
Complex in Sparta............................. 27,956,233
SPRING GROVE FISHERIES CENTER - MCHENRY COUNTY
(From Article 99, Section 65 of Public Act 93-0842)
For planning and beginning renovation
of hatchery...................................... 144,480
SPRINGFIELD
For constructing an office building and
interpretive center.............................. 234,875
SPRING LAKE CONSERVATION AREA - TAZEWELL COUNTY
For stabilizing levee and
shoreline........................................ 400,256
STARVED ROCK STATE PARK AND LODGE - LASALLE COUNTY
For upgrading water and sewer systems.............. 119,645
WASTE MANAGEMENT & RESEARCH CENTER
For constructing a garage and
storage area..................................... 368,009
WELDON SPRINGS STATE PARK - DE WITT COUNTY
For upgrading residence utilities................... 40,000
WHITE PINES FOREST STATE PARK - OGLE COUNTY
For completing the replacement of the
sewer system, in addition to funds
previously appropriated........................... 34,506
For planning and beginning sewer system
replacement....................................... 57,278
For planning and beginning lodge and cabin
restoration........................................ 8,512
WILDLIFE PRAIRIE PARK
For rehabilitating the sewage
treatment plant.................................. 768,125
For planning and beginning the upgrade
of the park...................................... 131,648
WILLIAM W. POWERS FISH AND WILDLIFE AREA – COOK COUNTY
For replacing sanitary sewer lines and
lift station..................................... 466,816
TUNNEL HILL-CACHE RIVER STATE NATURAL AREA
For constructing a visitor center and
purchasing land.................................. 329,689
STATE MUSEUM - SPRINGFIELD
For renovating or replacing exhibits, in
addition to funds previously appropriated......... 48,357
STATEWIDE
For replacing/repairing the roofing systems
at the following locations at the approximate
cost set forth below............................ 245,000
Clinton Lake Recreational
Area - DeWitt County................. 65,000
Ferne Clyffe State Park-
Johnson County....................... 20,000
Hennepin Canal Parkway
State Park........................... 26,000
Lake Le-Aqua-Na State Park-
Stephenson County.................... 39,000
Mermet Lake Conservation Area-
Massac County........................ 95,000
For replacing/repairing the roofing systems
at the following locations at the approximate
costs set forth below........................... 183,179
Starved Rock State Park &
Lodge-LaSalle County................. 60,000
Kaskaskia River Fish & Wildlife
Area-Randolph County................. 25,000
Pyramid State Park-
Perry County.......................... 4,109
Region V Office (Benton)
Franklin County...................... 94,070
For rehabilitating dams and bridges................ 767,542
For constructing, replacing and
renovating lodges and concession
buildings...................................... 3,616,471
For replacing roofs at the following locations,
at the approximate cost set forth below.......... 167,660
Shabbona Lake State
Park................................. 40,850
Hennepin Canal Parkway
State Park........................... 15,750
Randolph Fish &
Wildlife Area........................ 65,000
Dixon Springs State
Park................................. 46,060
For replacing and constructing vault
toilets at the following locations,
at the approximate cost set forth
below............................................ 629,937
Wayne Fitzgerrell State Park........ 106,348
Hennepin Canal Parkway
State Trail......................... 294,567
Kaskaskia River Fish &
Wildlife Area....................... 229,022
For rehabilitating dams at the
following locations, at the
approximate cost set forth below................. 662,604
Rock Cut State Park................. 450,000
Snakeden Hollow State Park.......... 212,604
For replacing roofs at the following
locations, at the approximate
cost set forth below............................. 206,926
Southern IL Arts &
Crafts Center.......................... 412
Frank Holten State Park................. 412
DNR Geological Survey-
Champaign.............................. 413
Sangchris Lake State
Park................................. 5,291
Illini State Park..................... 1,692
Shelbyville Fish &
Wildlife Area....................... 79,480
Trail of Tears State
Forest............................... 3,685
Sanganois Conservation Area............. 413
Rice Lake State Park................. 28,090
Hidden Spring State Park............. 53,740
Siloam Springs State Park............. 2,417
Mississippi Palisades
State Park.......................... 30,880
For replacing roofing systems at the
following locations, at the approximate
cost set forth below............................. 325,528
Beall Woods Conservation Area -
Wabash County....................... 2,500
Eldon Hazlet State Park -
Clinton County...................... 2,475
Fox Ridge State Park -
Coles County....................... 21,532
Giant City State Park -
Jackson/Union Counties.................. 1
Goose Lake Prairie State Park -
Grundy County....................... 9,450
Hennepin Canal Parkway State Trail . 41,303
Illinois Beach State Park -
Lake County....................... 146,682
Illinois Caverns Natural Area -
Monroe County...................... 21,000
Kankakee River State Park -
Kankakee/Will Counties............. 38,647
Moraine Hills State Park -
McHenry County..................... 23,387
Moraine View State Park -
McLean County....................... 3,601
Ramsey Lake State Park -
Fayette County...................... 1,000
Randolph County Conservation Area...... 160
Stephen A. Forbes State Park -
Marion County....................... 6,857
Ten Mile Creek State Fish &
Wildlife Area - Jefferson/
Hamilton Counties...................... 63
Union County Conservation Area.......... 23
Washington County Conservation Area . 3,453
William W. Powers Conservation Area -
Cook County......................... 2,394
Wolf Creek State Park -
Shelby County....................... 1,000
For replacing vault toilets at the following
locations, at the approximate cost set forth
below............................................ 333,369
Anderson Lake Conservation Area -
Fulton/Schuyler Counties........... 86,928
Giant City State Park -
Jackson/Union Counties............ 179,162
Randolph County Conservation Area... 38,158
Silver Springs State Park -
Kendall County.................... 29,121
For constructing hazardous material storage
buildings......................................... 11,535
For constructing vault toilets at the
following locations at the approximate
cost set forth below:............................ 137,897
Apple River Canyon State Park........ 19,699
Des Plaines Conservation Area........ 19,700
Kankakee River State Park............ 19,700
Lake Le-Aqua-Na State Park........... 19,699
Marshall County Conservation Area.... 19,700
Morrison-Rockwood State Park......... 19,699
Rice Lake Conservation Area.......... 19,700
For land acquisition............................... 274,539
For planning, construction, reconstruction,
land acquisition and related costs,
utilities, site improvements, and all other
expenses necessary for various capital
improvements at parks, conservation areas,
and other facilities under the jurisdiction
of the Department of Natural Resources......... 1,307,244
Total $61,816,770
Section 70. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 70 of Public Act 93-0842, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:
STATEWIDE PROGRAM
(From Article 99, Section 70 of Public Act 93-0842)
For maintaining lodge and concession
facilities........................................ 13,722
For maintaining lodge
and concession facilities......................... 20,018
For rehabilitating or
replacing playground equipment.................... 74,649
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For stabilizing the shoreline...................... 390,055
Total $498,444
Section 75. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made in Article 99, Section 75 of Public Act 93-0842, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Natural Resources for the project hereinafter enumerated:
GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY
(From Article 99, Section 75 of Public Act 93-0842)
For rehabilitating visitor's center
exterior.......................................... 26,605
STATEWIDE PROGRAM
For replacing roofs at the following
locations, at the approximate costs set
forth below....................................... 63,077
Castle Rock State Park................ 29,414
Morrison-Rockwood State Park.......... 33,663
WELDON SPRINGS STATE PARK - DEWITT COUNTY
For improving the campgrounds....................... 47,232
Total $136,914
Section 80. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 80, of Public Act 93-0842, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:
CENTRALIA CORRECTIONAL CENTER
(From Article 99, Section 80 of Public Act 93-0842)
For replacing the cooling tower.................... 624,276
For upgrading the electrical system, in
addition to funds previously appropriated........ 718,989
For upgrading building automation system........... 114,452
DANVILLE CORRECTIONAL CENTER
For upgrading the power plant, in
addition to funds previously appropriated...... 1,045,888
DECATUR CORRECTIONAL CENTER
For upgrading smoke and fire doors................. 140,000
DIXON CORRECTIONAL CENTER
For planning the upgrade and expansion
of the medical care facility...................... 53,000
For constructing a gun range and
classroom building................................ 21,350
DWIGHT CORRECTIONAL CENTER
For renovating Housing Unit C8, in
addition to funds previously
appropriated..................................... 270,000
For renovating buildings, in addition
to funds previously appropriated................. 274,847
For renovation of buildings......................... 30,261
EAST MOLINE CORRECTIONAL CENTER
For completing replacement of the
absorption chiller, in addition to
funds previously appropriated.................... 400,000
For upgrading the roofing system................... 687,807
For replacing windows, in addition to
funds previously appropriated.................. 1,604,422
For replacing the chiller/absorber................. 354,410
For upgrading the electrical
system........................................... 664,359
GRAHAM CORRECTIONAL CENTER
For upgrading the cooling tower.................... 269,881
For upgrading the mechanical system................ 385,955
For upgrading the building automation
system, in addition to funds previously
appropriated..................................... 900,000
For planning upgrade of building automation
system and fire alarm system..................... 128,020
For upgrading electrical system.................... 425,628
HOPKINS PARK
For infrastructure improvements
in connection with the Hopkins Park
Correctional Center............................ 6,398,238
ILLINOIS YOUTH CENTER - HARRISBURG
For constructing a multi-purpose medical,
vocational and confinement building.............. 375,000
For utility upgrade, including gas
and sewer...................................... 5,475,300
ILLINOIS YOUTH CENTER - RUSHVILLE
For planning, design, construction, equipment
and all other necessary costs to add
a cellhouse.................................... 4,674,988
ILLINOIS YOUTH CENTER - ST. CHARLES
For constructing an R & C building
and other improvements......................... 2,200,000
For rehabilitation of the administration
building......................................... 200,668
JOLIET CORRECTIONAL CENTER
For replacing the transfer switch and
emergency generator.............................. 948,968
KANKAKEE MSU - KANKAKEE COUNTY
For fencing improvements............................ 34,878
LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE
For constructing two cellhouses, in
addition to funds previously appropriated........ 158,637
LINCOLN CORRECTIONAL CENTER
For replacing doors and locks...................... 899,618
For upgrading the dietary freezers............... 1,812,420
LOGAN CORRECTIONAL CENTER
For planning and beginning the upgrade
of the power plant............................... 620,609
For renovating the electrical
distribution system............................ 1,653,627
For constructing a medical building
and dietary building........................... 2,405,027
MENARD CORRECTIONAL CENTER - CHESTER
For replacing the administration building,
in addition to funds previously
appropriated.................................. 12,300,000
For replacing the Administration
Building....................................... 1,000,000
For correcting slope failure & MSU
improvements...................................... 45,526
For improving ventilation and dehumidification
systems in the kitchen and dining rooms........... 75,183
For completing upgrade of North Cellhouse
plumbing system, in addition to funds
previously appropriated........................... 35,051
For replacing toilets and waste lines
at E/W Cellhouse and upgrade
North Cellhouse plumbing......................... 374,675
For renovation or replacement of the
Old Hospital Building, in addition to
funds previously appropriated.................... 153,586
For planning and construction of the
Administration Building.......................... 890,215
PONTIAC CORRECTIONAL CENTER
For replacing doors and frames................... 1,620,000
For replacing the roof on the Training
Center and Industry.............................. 368,939
SHAWNEE CORRECTIONAL CENTER
For replacing the emergency generator............ 1,018,257
STATEVILLE CORRECTIONAL CENTER - JOLIET
For replacing doors and locks...................... 580,000
For replacing windows in Cellhouse B,
in addition to funds previously
appropriated................................... 2,500,000
For planning and beginning renovation of
H & I houses..................................... 390,775
For replacing the water line....................... 215,294
For constructing a housing unit, cellhouse,
vehicle maintenance building and
warehouse for the reception and
classification center, in addition to
funds previously appropriated.................... 121,050
For replacing windows in B House................. 2,831,344
For replacing power plant and
utility distribution system.................... 1,508,463
For planning, design, construction,
equipment and all other necessary costs
for an Adult Reception and Classification
Center......................................... 1,406,145
For upgrading electrical system and elevator
and installing HVAC system..................... 1,156,777
TAMMS CORRECTIONAL CENTER
Construct bar screen............................... 150,905
VANDALIA CORRECTIONAL CENTER
For constructing a multi-purpose program
building.......................................... 90,656
For converting Administration Building and
planning construction of an Administration/
Health Care Unit................................. 308,406
For planning and beginning construction
for a slaughter house and meat plant............. 127,978
VIENNA CORRECTIONAL CENTER
For replacing the cooler and freezer............. 2,170,087
For upgrading the power plant.................... 4,670,000
For upgrading the HVAC system and replacing
water lines in six housing units................. 555,999
STATEWIDE
For upgrading roofing systems at the
following locations at the approximate
costs set forth below............................. 220,833
Hardin County Work
Camp................................. 8,808
Illinois Youth Center
Joliet.............................. 44,151
Pontiac Correctional
Center............................. 167,874
For replacing windows at the following
locations at the approximate costs
set forth below, in addition to funds
previously appropriated......................... 1,008,110
Dixon Correctional Center.......... 1,008,110
For replacing doors and locks
at the following locations at the
approximate costs set forth below.............. 1,758,247
Dixon Correctional Center......... 1,224,587
Hill Correctional Center............ 472,616
Vienna Correctional Center........... 61,044
For replacing roofing systems at
the following locations at the
approximate cost set forth below................. 236,373
Illinois Youth Center -
St. Charles......................... 87,434
Illinois Youth Center -
Warrenville......................... 117,522
Logan Correctional Center............ 31,417
For upgrading showers at the following
locations at the approximate
cost set forth below............................. 545,110
Hill Correctional
Center............................. 545,110
For upgrading water distribution systems at
the following locations at the approximate
cost set forth below............................. 336,500
Dixon Correctional Center............ 30,806
Joliet Correctional
Center............................. 305,694
For upgrading water towers at the following
locations at the approximate
cost set forth below........................... 1,729,245
Dixon Correctional
Center............................. 490,862
Illinois Youth Center -
St. Charles...................... 1,228,853
Illinois Youth Center -
Valley View.......................... 9,530
For planning, design, construction, equipment
and all other necessary costs for a
maximum security facility..................... 95,869,558
For planning a medium security facility
and land acquisition........................... 2,629,428
For replacing locks and control panels
at the following locations at the
approximate costs set forth below................ 849,512
Illinois River
Correctional Center................ 283,171
Western Illinois
Correctional Center................ 283,171
Danville Correctional
Center............................. 283,170
For replacing roofing systems at
the following locations at the
approximate cost set forth below................. 155,768
Menard Correctional Center............ 7,353
Vienna Correctional Center........... 81,100
Illinois Youth Center -
Harrisburg........................... 4,138
Pontiac Correctional Center.............. 10
Illinois Youth Center - Joliet....... 63,167
For replacing or upgrading security and
monitoring systems at the following
locations at the approximate cost set
forth below...................................... 373,156
Vienna Correctional
Center............................. 250,000
Pontiac Correctional
Center.............................. 94,450
Joliet Correctional
Center.............................. 28,706
For planning and replacing windows at the
following locations at the approximate cost
set forth below................................ 2,246,305
Vienna Correctional
Center........................... 1,780,000
Sheridan Correctional
Center............................. 314,454
Illinois Youth Center -
Valley View.......................... 8,310
Illinois Youth Center -
Joliet.............................. 74,875
Dixon Correctional
Center.............................. 65,436
Shawnee Correctional
Center............................... 3,230
For upgrading and renovating showers at
the following locations at the approximate
cost set forth below.............................. 32,189
Shawnee Correctional
Center.............................. 21,345
Danville Correctional
Center............................... 1,017
Graham Correctional
Center............................... 9,827
For replacing security fencing at the
following locations at the approximate
cost set forth below............................. 358,250
Hill Correctional
Center............................... 3,547
Western IL Correctional
Center.............................. 31,427
Joliet Correctional
Center.............................. 49,119
Logan Correctional
Center............................. 200,000
Dixon Correctional
Center............................... 8,752
Shawnee Correctional
Center............................... 5,269
Graham Correctional
Center.............................. 24,369
Danville Correctional
Center.............................. 35,767
For planning, design, construction, equipment
and all other necessary costs for a
female multi-security level
correctional center........................... 61,781,817
For replacing roofing systems at the
following locations at the approximate
cost set forth below............................. 189,284
Vienna Correctional Center......... 150,261
Sheridan Correctional Center........ 17,785
Western Illinois Correctional
Center - Mt. Sterling.............. 21,238
For upgrading security control systems and
panels in housing units at the following
locations at the approximate cost set
forth below....................................... 26,463
Danville Correctional Center......... 5,292
Hill Correctional Center -
Galesburg........................... 5,293
Western Illinois Correctional
Center - Mt. Sterling............... 5,292
Illinois River Correctional
Center - Canton..................... 5,293
Shawnee Correctional Center -
Vienna.............................. 5,293
For planning, design, construction,
equipment and all other necessary costs
for a juvenile facility........................ 1,260,525
For replacing roofing systems at the following
locations at the approximate cost set forth
below............................................. 53,645
Dixon Correctional Center,
four buildings...................... 3,762
IYC - St. Charles, two buildings.... 27,316
Joliet Correctional Center,
six buildings...................... 11,441
Logan Correctional Center - Lincoln
three buildings..................... 5,584
Pontiac Correctional Center,
one building........................ 5,542
For inspecting and upgrading water towers
at the following locations at the approximate
costs set forth below............................ 230,266
Dixon Correctional Center,
Upgrade Water Tower................ 24,238
Graham Correctional Center - Hillsboro
Upgrade Water Tower .............. 30,990
Joliet Correctional Center,
Upgrade Water Tower................ 17,044
Logan Correctional Center - Lincoln
Complete Water Tower Upgrade ..... 13,111
Menard Correctional Center - Chester
Upgrade Water Tower .............. 22,443
Stateville Correctional Center - Joliet
Upgrade Water Tower .............. 36,112
Statewide, Inspect and Upgrade
Water Towers....................... 86,328
For upgrading fire and safety systems at
the following locations at the approximate
costs set forth below, in addition to
funds previously appropriated.................. 2,037,256
Menard Correctional Center -
Chester......................... 1,854,559
Sheridan Correctional Center....... 110,620
Vienna Correctional Center.......... 72,077
For upgrading fire safety systems at the
following locations at the approximate
costs set forth below, in addition to
funds previously appropriated:................... 917,626
Menard Correctional Center............ 1,370
Pontiac Correctional Center......... 696,383
Stateville Correctional Center...... 219,873
For upgrading water and wastewater
systems at the following locations
at the approximate costs set forth below:........ 437,821
Big Muddy Correctional Center
for installing mechanical
bar screen........................... 7,348
Centralia Correctional Center
for upgrading water
treatment plant........................ 946
Ed Jenison Work Camp (Paris)
for installing mechanical
bar screen........................... 2,530
IYC - Harrisburg for upgrading
water distribution system........... 59,198
Kankakee MSU for constructing
well #2............................ 288,550
IYC - St. Charles for upgrading
sewage/storm system................. 67,475
IYC - Valley View for installing
mechanical bar screen............... 11,774
For planning, design, construction,
equipment and other necessary costs
for a Medium Security Correctional
Facility.......................................... 83,625
Total $249,003,746
Section 85. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purpose in Article 99, Section 85, of Public Act 93-0842, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:
BIG MUDDY CORRECTIONAL FACILITY
(From Article 99, Section 85 of Public Act 93-0842)
For replacing door locking controls
and intercom systems........................... 2,701,892
STATEVILLE CORRECTIONAL CENTER
For installing fire alarm systems................ 1,600,000
STATEWIDE
For upgrading the water towers at the
following locations at the approximate
costs set forth below............................ 362,058
Joliet Correctional Center........... 334,902
Vienna Correctional Center............ 27,156
HILL CORRECTIONAL CENTER - GALESBURG
For upgrading building automation................... 66,433
VANDALIA CORRECTIONAL CENTER
For upgrading the water distribution system
and replacing the water tower, in addition
to funds previously appropriated................. 103,914
Total $4,834,297
Section 90. The sum of $3,108,095, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purpose in Article 99, Section 90 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Emergency Management Agency for costs associated with a new State Emergency Operations Center.
Section 95. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 95 of Public Act 93-0842, are reappropriated from the Capital Development Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated:
BISHOP HILL HISTORIC SITE - HENRY COUNTY
(From Article 99, Section 95 of Public Act 93-0842)
For restoring interior and exterior................. 72,197
For rehabilitating Bjorkland Hotel................. 584,757
BRYANT COTTAGE STATE MEMORIAL - BEMENT
For rehabilitating interior and exterior............ 42,862
CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA
For providing structural stabilization............. 269,978
For renovation of the Cahokia Courthouse
and the Jarrot House.............................. 31,183
CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE
For replacement of Monk's Mounds stairs............ 339,695
For restoration of Monk's Mound.................. 1,009,932
For purchasing private land within historic
site boundary.................................... 189,979
DAVID DAVIS HOME
To acquire a residence to be
converted to a Visitors Center................... 249,400
JARROT MANSION STATE HISTORICAL SITE
For restoring the mansion, site improvements
and land acquisition, in addition
to funds previously appropriated............... 1,528,993
LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD
For rehabilitating site and providing
irrigation system................................ 201,760
LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD
For rehabilitating interior and exterior............ 16,205
LINCOLN'S NEW SALEM HISTORIC SITE - MENARD COUNTY
For providing electrical at
campgrounds...................................... 115,376
LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD
For constructing library and museum complex, in
addition to funds previously appropriated..... 17,099,331
For constructing a Lincoln Presidential
Library.......................................... 642,127
OLD STATE CAPITOL - SPRINGFIELD
For repairing elevators............................ 387,464
SHAWNEETOWN BANK HISTORIC SITE - GALLATIN COUNTY
For rehabilitating exterior........................ 202,511
UNION STATION - SPRINGFIELD
For purchasing and rehabilitating................ 2,354,453
STATEWIDE
For statewide ISTEA 21 Match....................... 637,000
For replacing roofing systems at the
following locations at the approximate
costs set forth below:........................... 115,622
Washburne House, Galena............... 5,378
David Davis Mansion, Bloomington..... 22,051
Bishop Hill House, Henry County...... 88,193
For matching ISTEA federal grant funds............. 143,310
Total $26,234,135
Section 105. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made in Article 99, Section 105, of Public Act 93-0842, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated:
MT. PULASKI COURTHOUSE HISTORIC SITE - LOGAN COUNTY
(From Article 99, Section 105 of Public Act 93-0842)
For rehabilitating interior & exterior............. 206,768
BISHOP HILL HISTORIC SITE – HENRY COUNTY
For restoring interior and exterior................ 100,000
PULLMAN HISTORIC SITE
For all costs associated with the
stabilization and restoration of the
Pullman Historic Site.......................... 4,480,736
Total $4,787,504
Section 110. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 110 of Public Act 93-0842, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:
ALTON MENTAL HEALTH CENTER - MADISON COUNTY
(From Article 99, Section 110 of Public Act 93-0842)
For renovating the Forensic Complex and
constructing two building additions, in
addition to funds previously appropriated...... 3,900,000
For renovating the central dietary,
Phase II, in addition to funds previously
appropriated................................... 1,060,593
For constructing two building additions
at the Forensic Complex........................ 7,180,592
For rehabilitation of the central dietary.......... 226,935
CHESTER MENTAL HEALTH CENTER
For completing the replacement of
smoke and heat detectors, in addition
to funds previously appropriated................. 440,000
For upgrading HVAC systems......................... 590,176
For renovating support and residential areas,
in addition to funds previously
appropriated..................................... 119,777
For replacing smoke/heat detectors................. 177,589
For replacing sewer lines.......................... 189,335
For renovating support and residential
area.............................................. 78,150
CHICAGO-READ MENTAL HEALTH CENTER - CHICAGO
For rehabbing absorbers, controls
and valves....................................... 398,432
For renovating residential units, in
addition to funds previously
appropriated..................................... 236,520
For renovation of the West Campus shower
and toilet rooms................................. 134,469
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
For renovating Sycamore Hall..................... 2,652,585
ELGIN MENTAL HEALTH CENTER - KANE COUNTY
For replacing power plant and engineering
building....................................... 7,942,071
For renovating the central dietary
and kitchen.................................... 3,716,955
For construction of roads, parking lots
and street lights.............................. 1,107,902
FOX DEVELOPMENTAL CENTER - DWIGHT
For upgrading fire alarm systems................... 950,000
For replacing and repairing interior doors,
flooring and walls, in addition to funds
previously appropriated........................ 1,105,000
For planning and beginning replacement
of interior doors and flooring
and repairing walls in the Main and
Administration Buildings......................... 869,443
HOWE DEVELOPMENTAL CENTER - TINLEY PARK
For completing replacement of HVAC
systems, in addition to funds
previously appropriated........................ 1,400,000
For upgrading plumbing in kitchen.................. 735,000
For planning the replacement of
absorption-type A/C.............................. 450,000
For replacing HVAC and duct work.................... 39,704
For completing upgrade of tunnels,
Phase II, in addition to funds previously
appropriated..................................... 366,920
For renovating residences, in addition to
funds previously appropriated.................. 1,156,927
For renovation of residential buildings............. 76,450
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
For renovating the High School Building
Phase II....................................... 1,580,000
For renovating the health center................... 213,013
For replacing roof and upgrading the
mechanical system at Burns Gym................. 1,968,986
For replacing the visual alert system.............. 466,084
For renovating High School Building.............. 1,050,120
For replacing HVAC, upgrading electrical
and replacing doors, in addition to
funds previously appropriated.................... 455,337
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
For renovating auditorium, classroom
and administration buildings................... 2,360,924
For renovating classrooms in Building 17......... 1,281,525
For renovating the Girls' Dormitory, in
addition to funds previously appropriated........ 210,537
For renovations to the powerhouse,
boilers and associated coal and ash
equipment........................................ 400,000
JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
For planning and beginning the renovation
of the power house............................... 698,226
KILEY DEVELOPMENTAL CENTER - WAUKEGAN
For converting the facility to natural
gas, in addition to funds previously
appropriated..................................... 495,240
For renovating homes, Phase II, in
addition to funds previously
appropriated..................................... 105,008
LINCOLN DEVELOPMENTAL CENTER - LOGAN
For various capital improvements,
including planning and construction
of four ten-bed transitional or
residential homes.............................. 7,000,000
LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
For upgrading the electrical panel............... 1,202,840
For repairing and replacing furnaces and
duct work, in addition to funds previously
appropriated..................................... 500,000
For renovating residential and neighborhood
homes, in addition to funds previously
appropriated................................... 1,195,960
For replacing plumbing, HVAC and
boiler systems................................... 742,685
For renovation of residential buildings,
in addition to funds previously
appropriated..................................... 648,823
For renovation of residences........................ 35,293
MABLEY DEVELOPMENTAL CENTER - DIXON
For replacing mechanicals and upgrading
the fire alarm systems........................... 371,005
For planning and beginning renovation
of residential buildings....................... 1,453,648
MADDEN MENTAL HEALTH CENTER - HINES
For planning and beginning facility
improvements to provide for
patient safety and suicide
prevention........................................ 80,075
For renovating pavilions and
administration building for safety/
security, in addition to
funds previously appropriated.................. 1,200,000
For renovating dietary............................. 858,550
For renovation of pavilions, in addition
to funds previously appropriated................. 350,503
MURRAY DEVELOPMENTAL CENTER - CENTRALIA
For completing the renovation of
the boiler house, in addition to
funds previously appropriated.................. 3,400,000
For renovating the boiler house,
in addition to funds previously
appropriated..................................... 591,566
For replacing the emergency
management system, in
addition to funds previously
appropriated..................................... 585,000
For planning and beginning boiler house
renovation........................................ 38,060
For replacing energy management system.............. 43,151
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For replacing the sewer system in
south campus................................... 2,112,880
For planning and beginning renovation
of dietary....................................... 384,925
For work necessary to remedy fire
damper deficiencies............................ 1,027,616
For replacing water mains and valves,
in addition to funds previously
appropriated..................................... 765,085
For replacing steam & condensate
lines, in addition to funds previously
appropriated..................................... 146,278
For upgrading HVAC systems in four
residential buildings............................ 151,801
For planning and beginning the upgrade
of steam and condensate lines..................... 98,347
SINGER MENTAL HEALTH CENTER - ROCKFORD
For upgrading fire alarm systems................... 648,684
For renovating dietary and stores.................. 833,103
For renovating patient units, Phase II,
in addition to funds previously
appropriated ................................. 3,100,000
For renovating mechanicals and
residential areas................................ 731,508
TINLEY PARK MENTAL HEALTH CENTER – COOK COUNTY
For completing the upgrade of fire
and life/safety issues in Oak Hall,
in addition to funds previously
appropriated..................................... 600,000
TINLEY PARK MENTAL HEALTH CENTER/HOWE DEVELOPMENTAL CENTER
For renovation for accessibility in four
buildings......................................... 74,856
TREATMENT AND DETENTION FACILITY - JOLIET
For improving the administration
building for life safety......................... 160,000
STATEWIDE
For planning and beginning life
safety/security systems........................ 1,500,000
For replacing roofing systems at
the following locations, at the
approximate costs set forth below.............. 2,526,737
Chicago-Read Mental
Health Center - Cook
County........................... 2,026,737
Fox Developmental
Center - Dwight.................... 200,000
Kiley Developmental Center -
Waukegan........................... 300,000
For replacing and repairing roofing systems
at the following locations, at the
approximate cost set forth below................ 2,014,437
Alton Mental Health Center -
Madison............................... 89,139
Shapiro Developmental Center -
Kankakee............................. 115,000
Ludeman Developmental Center -
Park Forest........................... 14,087
Madden Mental Health Center -
Hines................................ 815,326
Murray Developmental Center -
Centralia............................ 708,650
Kiley Developmental Center -
Waukegan............................. 272,235
For replacing and repairing roofing
systems at the following locations, at
the approximate cost set forth below............. 934,403
Chicago-Read Mental Health
Center............................. 421,632
Howe Developmental Center -
Tinley Park........................ 283,758
Shapiro Developmental Center -
Kankakee............................ 42,393
Illinois School for the
Deaf - Jacksonville................. 69,661
Kiley Developmental
Center - Waukegan.................. 116,959
For repairing or replacing roofs
at the following locations, at
the approximate cost set forth below........... 1,440,761
Illinois School for the
Visually Impaired -
Jacksonville........................ 38,369
Jacksonville Developmental
Center - Morgan County.............. 60,000
Lincoln Developmental Center -
Logan County......................... 7,001
Murray Developmental Center -
Centralia........................... 79,136
Shapiro Developmental Center -
Kankakee......................... 1,256,255
For planning and beginning construction
of a facility for sexually violent
persons.......................................... 135,896
For replacing and repairing roofing systems
at the following locations at the approximate
cost set forth below............................. 270,007
Choate Developmental Center -
Anna................................ 7,628
Chicago-Read Mental Health Center.... 5,475
Tinley Park Mental Health Center.... 12,974
Illinois School for the Visually
Impaired - Jacksonville............ 19,414
Shapiro Developmental Center -
Kankakee........................... 25,955
Kiley Developmental Center -
Waukegan........................... 19,284
Ludeman Developmental Center -
Park Forest....................... 179,277
For replacement of roofing systems at the
following locations at the approximate costs
set forth below:................................. 150,811
Lincoln Development Center.......... 37,702
Murray Developmental Center......... 37,703
Elgin Developmental Center.......... 37,703
Shapiro Developmental Center........ 37,703
Total $88,691,819
Section 115. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 115 of Public Act 93-0842, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
(From Article 99, Section 115 of Public Act 93-0842)
For renovations to the powerhouse,
boilers and associated coal and ash
equipment........................................ 224,019
Total $224,019
Section 120. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 120 of Public Act 93-0842, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:
STATEWIDE PROGRAM
(From Article 99, Section 120 of Public Act 93-0842)
For tuckpointing at the following locations
at the approximate cost set forth below........... 171,772
Howe Developmental Center -
Tinley Park......................... 115,000
Madden Mental Health
Center - Hines....................... 43,661
Tinley Park Mental
Health Center........................ 13,111
For tuckpointing exterior and repairing
masonry at various facilities.................... 394,844
Total $566,616
Section 125. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 125 of Public Act 93-0842, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Human Services for the project hereinafter enumerated:
ILLINOIS SCHOOL FOR THE DEAF – JACKSONVILLE
(From Article 99, Section 125 of Public Act 93-0842)
For replacing dorm doors......................... 1,962,500
JACKSONVILLE DEVELOPMENTAL CENTER – MORGAN
For upgrading the mechanicals in the
power plant, in addition to funds
previously appropriated....................... 1,000,000
SINGER MENTAL HEALTH CENTER
For repair and/or replacement of roofs.............. 71,994
TINLEY PARK MENTAL HEALTH CENTER
For upgrading fire/life safety systems
and lighting, in addition to funds
previously appropriated.......................... 281,942
FOX DEVELOPMENTAL CENTER - DWIGHT
For renovating the water treatment plant........... 884,788
Total $4,201,224
Section 130. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriation and reappropriations heretofore made in Article 99, Section 130 of Public Act 93-0842, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Medical District Commission for the projects hereinafter enumerated:
ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO
(From Article 99, Section 130 of Public Act 93-0842)
For upgrading utility and infrastructure,
in addition to funds previously
appropriated..................................... 650,000
For upgrading core utilities....................... 211,806
For upgrading research center...................... 373,362
For constructing a Lab and Research
Biotech Grad Facility............................. 94,638
Total $1,329,806
Section 140. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 140 of Public Act 93-0842, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated:
BLOOMINGTON ARMORY - McLEAN COUNTY
(From Article 99, Section 140 of Public Act 93-0842)
For rehabilitating the mechanical/electrical
systems and renovating the interior............ 2,971,900
CAIRO ARMORY
For replacing roof and renovating the
interior and exterior............................ 623,311
CAMP LINCOLN - SPRINGFIELD
For converting commissary to a military
museum, in addition to funds
previously appropriated.......................... 110,832
For construction of a military academy
facility......................................... 541,339
ELGIN ARMORY - KANE COUNTY
For upgrading the interior and exterior............ 843,352
GENERAL JONES ARMORY
For rehabilitating the armory building,
in addition to funds previously
appropriated..................................... 140,401
LITCHFIELD ARMORY
For remodeling and installing a
kitchen.......................................... 362,450
MACOMB ARMORY - McDONOUGH
For completing the mechanical/electrical
systems upgrade, renovating the interior,
and installing a kitchen, in addition to
funds previously appropriated.................. 2,565,000
For replacing the mechanical and electrical
systems and installing a kitchen................. 837,345
MATTOON ARMORY
For replacing the roof and renovating
the interior and exterior........................ 467,035
NORTH RIVERSIDE ARMORY
For rehabilitating the interior and
exterior......................................... 302,380
NORTHWEST ARMORY - CHICAGO
For upgrading the electrical system.............. 2,815,000
For replacing the mechanical systems............... 549,233
For renovation of interior and exterior,
in addition to funds previously
appropriated for such purposes................... 303,337
ROCK FALLS ARMORY
For replacing the mechanical and
electrical systems and upgrading
the interior..................................... 715,866
SALEM ARMORY
For remodeling and installing a
kitchen.......................................... 279,780
SYCAMORE ARMORY
For replacing the electrical system,
renovating the interior and installing
air conditioning................................. 934,832
STATEWIDE
For replacing roofing systems, windows
and doors, and rehabilitating the
exterior walls at the following
locations, at the approximate cost
set forth below................................... 76,244
Bloomington Armory................... 15,248
Kewanee Armory....................... 15,249
Macomb Armory........................ 15,249
Rock Falls Armory.................... 15,249
Sycamore Armory...................... 15,249
Total $15,439,637
Section 145. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made in Article 99, Section 145, of Public Act 93-0842, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated:
NORTHWEST ARMORY - CHICAGO
(From Article 99, Section 145 of Public Act 93-0842)
For renovating the mechanical systems,
in addition to funds previously
appropriated..................................... 351,715
LAWRENCEVILLE ARMORY
For rehabilitating the exterior and
replacing roofing systems....................... 177,017
Total $528,732
Section 150. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 150 of Public Act 93-0842, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Revenue for the projects hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
(From Article 99, Section 150 of Public Act 93-0842)
For completing the upgrade of
building management controls,
in addition to funds
previously appropriated.......................... 400,000
For replacing the dock exhaust system.............. 555,000
For replacing and repairing concrete
stairway and completing of parking
deck, in addition to funds
previously appropriated.......................... 285,000
For upgrading building management
controls....................................... 3,496,768
For upgrading the plumbing system.................. 931,655
For upgrading parking lot/parking deck
structural repair................................ 830,119
For renovating the interior and
upgrading HVAC................................. 3,300,768
Total $9,799,310
Section 155. The following named amounts, or so much thereof as may be necessary and as remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made in Article 99, Section 155 of Public Act 93-0842, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Revenue for the project hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
(From Article 99, Section 155 of Public Act 93-0842)
For completing security system upgrade, in
addition to funds previously appropriated........ 110,394
Total $110,394
Section 160. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 160 of Public Act 93-0842, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Revenue for the project hereinafter enumerated:
WILLARD ICE BUILDING – SPRINGFIELD
(From Article 99, Section 160 of Public Act 93-0842)
For completing the upgrade of the
Plumbing System.................................. 600,000
For planning the curtain wall renovation............ 38,950
Total $638,950
Section 165. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 165 of Public Act 93-0842, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of State Police for the projects hereinafter enumerated:
CHICAGO FORENSIC LABORATORY
(From Article 99, Section 165 of Public Act 93-0842)
For construction of a laboratory and
parking facilities................................ 84,737
DISTRICT 13 HEADQUARTERS - DuQUOIN
For constructing a district 13
headquarters..................................... 132,840
DISTRICT 6 HEADQUARTERS - PONTIAC
For planning, construction, reconstruction,
demolition of existing buildings, and
all costs related to replacing
the facilities................................... 196,259
SPRINGFIELD ARMORY
For planning and design of the rehabilitation
and site improvements of the Springfield
Armory, in addition to funds previously
appropriated................................... 1,216,439
STATEWIDE
For replacing communications towers
equipment and tower buildings.................. 1,850,902
For upgrading generators and UPS systems............ 39,996
For replacing roofing system at the
following locations at the approximate
cost set forth below............................. 297,191
District 13 Headquarters,
DuQuoin............................ 46,752
Joliet Laboratory.................... 40,000
District 6 Headquarters,
Pontiac............................ 38,900
District 9 Headquarters,
Springfield....................... 109,510
State Police Training Center,
Pawnee............................. 10,000
District 18 Headquarters,
Litchfield......................... 45,000
District 19 Headquarters,
Carmi............................... 7,029
For replacing radio communication towers,
equipment buildings and installing emergency
power generators at the following locations at the approximate costs set forth below.................................. 1,109,792
Harlem & Irving – Cook County......... 93,966
Savanna – Carroll County.............. 95,000
Fairfield – Wayne County............. 225,000
Niota – Hancock County............... 695,826
Total $4,928,156
Section 170. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 170 of Public Act 93-0842, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of State Police for the project hereinafter enumerated:
SPRINGFIELD STATE POLICE, PAWNEE FACILITY
(From Article 99, Section 170 of Public Act 93-0842)
For safety improvements at
the firing range................................ 178,106
STATEWIDE
For upgrading firing range facilities.............. 375,233
Total $553,339
Section 175. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 175 of Public Act 93-0842, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated:
ANNA VETERANS HOME
(From Article 99, Section 175 of Public Act 93-0842)
For constructing a garage.......................... 315,292
LASALLE VETERANS' HOME
For replacing the roofing system................... 310,000
For replacing the domestic water system............ 110,000
MANTENO VETERANS' HOME - KANKAKEE COUNTY
For replacing air conditioner chillers........... 1,170,000
For replacing condensing units..................... 176,939
For upgrading or constructing
roads and parking lots............................ 55,922
For planning and constructing
additional storage and support areas.............. 95,233
For upgrading courtyard program spaces............. 346,362
For upgrading storm sewer........................... 99,428
QUINCY VETERANS' HOME - ADAMS COUNTY
For constructing a bus and ambulance
garage........................................... 849,073
For improvements to various buildings
and replacement of Fletcher Building
to meet licensure standards.................... 2,528,743
Total $6,056,992
Section 180. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made in Article 99, Section 180 of Public Act 93-0842, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated:
MANTENO VETERANS' HOME - KANKAKEE COUNTY
(From Article 99, Section 180 of Public Act 93-0842)
For installing humidifiers and
dehumidifiers.................................... 407,950
For resurfacing roads and parking lots.............. 40,355
For demolishing buildings........................ 1,224,881
Total $1,673,186
Section 185. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 185 of Public Act 93-0842, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Veterans' Affairs for the project hereinafter enumerated:
MANTENO VETERANS HOME
(From Article 99, Section 185 of Public Act 93-0842)
For completing the upgrade of emergency
generators....................................... 600,000
For installing humidifiers and
dehumidifiers, in addition to funds
previously appropriated....................... 1,000,000
LASALLE VETERANS HOME - LASALLE COUNTY
For planning expansion of facility .............. 379,045
MANTENO VETERANS HOME - KANKAKEE COUNTY
For constructing an equipment storage
building......................................... 667,966
Total $2,647,011
Section 190. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 190 of Public Act 93-0842, are reappropriated from the Capital Development Fund to the Capital Development Board for the projects hereinafter enumerated:
EXECUTIVE MANSION - SPRINGFIELD
(From Article 99, Section 190 of Public Act 93-0842)
For building improvements.......................... 376,011
ATTORNEY GENERAL BUILDING - SPRINGFIELD
For planning an annex or addition and
beginning construction of
parking facilities................................ 35,932
For upgrading environmental equipment
and HVAC, in addition to funds previously
appropriated - Archives Building................. 255,609
STATE CAPITOL BUILDING
For upgrading the life/safety and
security systems, in addition to
funds previously appropriated.................... 161,784
STATEWIDE
For the purposes of capital planning
and condition assessment and analysis
of State capital facilities, to be
expended only upon the direction of
the Director of the Bureau of
the Budget..................................... 3,389,055
For abating hazardous materials.................. 1,627,855
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs)................... 650,000
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act (ADA)............ 593,405
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act (ADA)............ 973,346
For abating hazardous materials.................... 135,878
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs)................. 4,000,000
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act................ 2,717,127
For abating hazardous materials.................... 468,800
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs)................. 2,901,557
For upgrading and remediating
aboveground and underground storage tanks...... 2,000,000
For surveys and modifications to buildings
to meet requirements of the federal
Americans With Disabilities Act.................. 101,945
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs)................... 782,922
For abating hazardous materials.................... 375,029
For surveys and modifications to
buildings to meet requirements of the
federal Americans with Disabilities Act.......... 153,701
For abatement of hazardous materials............... 320,187
For upgrading/retrofitting mechanized
refrigeration equipment (CFCs).................... 53,118
For abatement of hazardous materials............... 146,234
For survey for and abatement of
asbestos-containing materials..................... 59,592
For upgrade/retrofit of mechanized
refrigeration equipment (CFCs).................... 36,346
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act................ 1,256,572
For demolition of buildings......................... 82,050
For retrofitting/upgrading mechanical
refrigeration equipment........................... 30,551
For the planning, upgrade
and replacement of potentially
hazardous underground storage tanks............... 64,692
For surveys and abatement of asbestos-
containing materials.............................. 41,423
Total $23,790,721
Section 195. The amount of $530,819, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 195 of Public Act 93-0842, is reappropriated from the Asbestos Abatement Fund to the Capital Development Board for surveying and abating asbestos-containing materials statewide.
Section 200. The amount of $994,978, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 200 of Public Act 93-0842, is reappropriated from the Asbestos Abatement Fund to the Capital Development Board for asbestos surveys and emergency abatement in relation to asbestos abatement in state governmental buildings or higher education residential and auxiliary enterprise buildings.
Section 205. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made in Article 99, Section 205 of Public Act 93-0842, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the projects hereinafter enumerated:
STATEWIDE
(From Article 99, Section 205 of Public Act 93-0842)
Survey for and abate hazardous
materials........................................ 710,011
For repairing minor problems and
emergencies...................................... 985,117
For demolition of buildings........................ 393,437
For archeological studies of
construction sites............................... 100,000
For repairing minor problems and
emergencies.................................... 1,180,186
Total $3,368,751
Section 210. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 210 of Public Act 93-0842, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated:
CARL SANDBURG COLLEGE
(From Article 99, Section 210 of Public Act 93-0842)
For constructing a computer/
student center.................................... 33,928
CITY COLLEGES OF CHICAGO
For various bondable capital improvements........ 8,116,582
CITY COLLEGES OF CHICAGO/KENNEDY KING
For remodeling for Workforce Preparation
Centers........................................ 3,642,334
For remodeling for a culinary arts
educational facility.......................... 10,875,000
CITY COLLEGES OF CHICAGO - MALCOLM X COLLEGE
For remodeling the Allied Health
program facilities............................. 4,304,223
COLLEGE OF DUPAGE
For upgrading the Instructional Center
heating, ventilating and air
conditioning systems............................. 273,534
COLLEGE OF LAKE COUNTY
For planning and beginning construction
of a technology building -
Phase 1.......................................... 296,283
ILLINOIS VALLEY COMMUNITY COLLEGE
For planning, construction and renovations
necessary to abate asbestos containing
materials at campus facilities................. 1,062,277
JOHN A. LOGAN COMMUNITY COLLEGE - CARTERVILLE
For planning, construction, utilities,
site improvements, equipment and other
costs necessary for a new Workforce
Development and Community Education
Facility. The provisions of Article V
of the Public Community College Act
are not applicable to this appropriation........ 31,185
KANKAKEE COMMUNITY COLLEGE
For constructing a laboratory/classroom
facility......................................... 628,881
LAKELAND COLLEGE
Student Services Building addition............... 6,602,331
LEWIS and CLARK COLLEGE - GODFREY
For constructing classroom
and office building and additions,
and remodeling of Haskell Hall.................... 27,425
LINCOLN LAND COMMUNITY COLLEGE - SPRINGFIELD
For constructing an addition and remodeling
Sangamon and Menard Halls......................... 31,388
MCHENRY COUNTY COLLEGE
For constructing classrooms and a
student services building and remodeling
space, in addition to funds previously
appropriated..................................... 572,723
MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS
For constructing a classroom/administration
building, providing site improvements and
purchasing equipment, in addition to
funds previously appropriated..................... 42,688
PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS
For constructing an addition to the Adult
Training/Outreach Center, in addition to
funds previously appropriated.................. 2,236,307
RICHLAND COMMUNITY COLLEGE - DECATUR
For remodeling and constructing additions.......... 147,526
SOUTHWESTERN ILLINOIS COLLEGE
(Formerly BELLEVILLE AREA COLLEGE)
For renovating campus buildings and site
improvements at the Belleville and Red
Bud campuses...................................... 39,334
SOUTH SUBURBAN COLLEGE
For improving flood retention...................... 437,000
SPOON RIVER COLLEGE
For remodeling Engle Hall and
constructing a maintenance building.............. 145,625
TRITON COMMUNITY COLLEGE - RIVER GROVE
For rehabilitating the Liberal Arts
Building....................................... 1,553,487
For rehabilitating the potable water
distribution system............................... 70,146
STATEWIDE
For the Illinois Community College Board
miscellaneous capital improvements including
construction, capital facilities, cost of
planning, supplies, equipment, materials,
services and all other expenses required to
complete the work at the various community
Colleges. This appropriated amount shall be
in addition to any other appropriated amounts
which can be expended for this purpose......... 1,679,988
STATEWIDE
For miscellaneous capital improvements
including construction, capital facilities,
cost of planning, supplies, equipment,
materials, services and all other expenses
required to complete the work at the
various community colleges. This appropriated
amount shall be in addition to any other
appropriated amounts which can be
expended for these purposes.................... 5,139,784
For miscellaneous capital improvements
including construction, capital facilities,
cost of planning, supplies, equipment,
materials, services and all other expenses
required to complete the work at the
various community colleges. This appropriated
amount shall be in addition to any other
appropriated amounts which can be
expended for these purposes.................... 4,007,063
STATEWIDE - CONSTRUCTION DEFECTS
For planning, construction and renovation
to correct defectively designed or
constructed community college facilities,
provided that monies recovered based upon
claims arising out of such defective design
or construction shall be paid to the state
as required by Section 105.12 of the Public
Community College Act as reimbursement for
monies expended pursuant to this
appropriation.................................... 395,324
Total $52,392,366
Section 220. The amount of $431,062, or so much thereof as may be necessary, and remains unexpended on June 30, 2005, from a reappropriation heretofore made for such purposes in Article 99, Section 220 of Public Act 93-0842, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for grants to community colleges repair, renovation, and miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, costs of planning, supplies, equipment, materials, services, and all other expenses required to complete the work. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 225. The sum of $1,471,018, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purpose in Article 99, Section 225 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 230. The sum of $1,801,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purposes in Article 99, Section 230 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 235. The sum of $2,594,875, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purposes in Article 99, Section 235 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 240. The sum of $696,475, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purposes in Article 99, Section 240 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for grants to community colleges for miscellaneous capital improvements including construction, reconstruction, remodeling, improvements, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services, and all other expenses required to complete the work. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 245. The sum of $3,009,481, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purpose in Article 99, Section 245 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Capital Development Board for miscellaneous capital improvements at various educational facilities statewide, in addition to funds previously appropriated.
Section 250. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 250 of Public Act 93-0842, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated:
ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
To plan and begin construction of a
space for the delivery of teacher
training and development and student
enrichment programs.............................. 108,843
Section 255. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made in Article 99, Section 255 of Public Act 93-0842, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:
STATEWIDE
(From Article 99, Section 255 of Public Act 93-0842)
For miscellaneous capital improvements
including construction, capital facilities,
cost of planning, supplies, equipment,
materials, services and all other expenses
required to complete the work at the various
universities. This appropriated amount
shall be in addition to any other appropriated
amounts which can be expended for these
purposes...................................... 19,716,312
Chicago State University............ 322,100
Eastern Illinois University......... 515,500
Governors State University.......... 189,700
Illinois State University......... 1,021,300
Northeastern Illinois University.... 383,700
Northern Illinois University...... 1,159,000
Western Illinois University......... 792,200
Southern Illinois University -
Carbondale....................... 1,520,564
Southern Illinois University -
Edwardsville....................... 763,100
University of Illinois -
Chicago.......................... 2,777,300
University of Illinois -
Springfield........................ 229,100
University of Illinois -
Urbana/Champaign................. 4,131,963
Illinois Community
College Board.................... 5,910,785
For miscellaneous capital improvements
including construction, capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required to complete
the work at the various universities
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes...... 18,829,241
Chicago State University............ 322,100
Eastern Illinois University......... 515,500
Governors State University.......... 132,852
Illinois State University......... 1,021,300
Northeastern Illinois
University......................... 383,700
Northern Illinois University...... 1,159,000
Western Illinois University......... 792,200
Southern Illinois University -
Carbondale......................... 522,333
Southern Illinois University -
Edwardsville....................... 763,100
University of Illinois -
Chicago.......................... 2,777,300
University of Illinois -
Springfield........................ 217,856
University of Illinois -
Urbana/Champaign................. 4,150,300
Illinois Community
College Board.................... 6,071,700
For miscellaneous capital improvements
including construction, capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required to complete
the work at the various universities
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes....... 6,481,377
Chicago State University............ 211,574
Eastern Illinois University......... 515,500
Illinois State University........... 506,274
Northern Illinois University...... 1,159,000
Western Illinois University......... 596,046
Southern Illinois University -
Carbondale......................... 180,242
University of Illinois -
Chicago.......................... 2,199,079
University of Illinois -
Springfield........................ 209,126
University of Illinois -
Urbana/Champaign................... 904,536
For miscellaneous capital improvements,
including construction, capital
facilities, cost of planning,
supplies, equipment, materials, services
and all other expenses required to
complete the work at the various universities.
This appropriated amount shall be in
addition to any other appropriated
amounts which can be expended
for these purposes............................. 4,194,758
Eastern Illinois University......... 477,768
Illinois State University........... 413,841
Northeastern Illinois
University.......................... 46,499
Northern Illinois University...... 1,217,700
Western Illinois University......... 198,034
Southern Illinois University -
Carbondale......................... 103,987
University of Illinois -
Chicago............................ 506,116
University of Illinois -
Urbana/Champaign................. 1,230,813
For miscellaneous capital improvements
including construction, reconstruction
remodeling, improvements, repair
and installation of capital
facilities, cost of planning, supplies,
equipment, materials, services and all
other expenses required to complete
the work at the various universities set
forth below. This appropriated amount
shall be in addition to any other
appropriated amounts which can
be expended for these purposes................. 2,341,715
Chicago State University............. 191,127
Eastern Illinois University........... 42,140
Illinois State University............. 85,627
Northeastern Illinois University..... 151,480
Northern Illinois University......... 861,486
Western Illinois University........... 53,892
Southern Illinois University -
Carbondale............................ 9,130
University of Illinois -
Chicago Campus....................... 41,721
University of Illinois -
Champaign/Urbana Campus............. 905,112
For miscellaneous capital improvements
including construction, capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required to
complete the work at the various
universities set forth below. This
appropriation shall be in addition
to any other appropriated amounts
which can be expended for these purposes....... 1,419,262
For Eastern Illinois University........ 261,412
For Northeastern Illinois University .. 143,597
For Northern Illinois University....... 248,136
For Western Illinois University......... 39,423
For University of Illinois –
Chicago.............................. 91,348
For University of Illinois -
Urbana-Champaign..................... 635,346
For miscellaneous capital improvements,
including construction, reconstruction,
remodeling, improvement, repair and
installation of capital facilities, cost of
planning, supplies, equipment, materials,
services and all other expenses
required to complete the work at the various
universities set forth below. This
appropriation shall be in addition to
any other appropriated amounts which
can be expended for these purposes............... 707,360
For Northern Illinois University..... 153,202
For Southern Illinois University -
Carbondale........................... 22,188
For Southern Illinois University -
Edwardsville......................... 35,137
For University of Illinois -
Chicago............................. 362,299
For University of Illinois -
Urbana-Champaign.................... 134,534
For miscellaneous capital improvements
including construction, reconstruction,
remodeling, improvement, repair and
installation of capital facilities,
cost of planning, supplies, equipment,
materials, services and all other expenses
required to complete the work at the
various universities set forth below.
This appropriation shall be in addition
to any other appropriated amounts which
can be expended for these purposes............... 813,375
For Chicago State University.......... 37,159
For Eastern Illinois University...... 150,380
For Governors State University........ 71,798
For Illinois State University......... 85,165
For Northeastern Illinois University . 36,177
For Northern Illinois University..... 207,446
For University of Illinois........... 225,250
SOUTHERN ILLINOIS UNIVERSITY
For Southern Illinois University
for miscellaneous capital improvements
including construction, reconstruction,
remodeling, improvements, repair and
installation of capital facilities, cost
of planning, supplies, equipment, materials
services and all other expenses
required to complete the work. This
appropriation shall be in addition to any
other appropriated amounts which can
be expended for these purposes................... 121,599
UNIVERSITY OF ILLINOIS
For the Board of Trustees of the University of
Illinois for miscellaneous capital
improvements including construction,
reconstruction, remodeling, improvement,
repair and installation of capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required for completing
the work at the colleges and
universities. This appropriation shall
be in addition to any other
appropriated amounts which can be
expended for these purposes....................... 89,723
For the Board of Higher Education for
miscellaneous capital improvements,
including construction, reconstruction,
remodeling, improvements, repair and
installation of capital facilities, cost
of planning, supplies, equipment,
materials, services, and all other
expenses required to complete the
work at the colleges and universities
hereinafter enumerated. This appropriation
shall be in addition to any other
appropriated amounts which can be
expended for these purposes:
Northern Illinois University........................ 24,118
Section 260. The sum of $145,472, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purposes in Article 99, Section 260 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for miscellaneous capital improvements, including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required for completing the work at the colleges and universities. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 265. The following named amounts, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 265 of Public Act 93-0842, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:
(From Article 99, Section 265 of Public Act 93-0842)
For miscellaneous capital improvements
including construction, capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required to complete
the work at the various universities.
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes.
Chicago State University........................... 150,676
Eastern Illinois University........................ 257,800
Governors State University.......................... 94,900
Illinois State University.......................... 510,700
Northeastern Illinois
University....................................... 191,800
Northern Illinois University....................... 579,500
Western Illinois University........................ 396,100
Southern Illinois University - Carbondale.......... 704,001
Southern Illinois University - Edwardsville ....... 381,500
University of Illinois - Chicago................. 1,388,600
University of Illinois - Springfield............... 114,600
University of Illinois - Urbana/Champaign........ 2,075,100
Illinois Community College Board................. 2,899,808
Total $9,745,085
For miscellaneous capital improvements
including construction, capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required to complete
the work at the various universities.
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes.
Chicago State University.......................... 161,000
Eastern Illinois University........................ 256,301
Governors State University.......................... 94,900
Illinois State University.......................... 510,700
Northeastern Illinois University................... 191,800
Northern Illinois University....................... 579,500
Western Illinois University........................ 396,100
Southern Illinois University - Carbondale.......... 266,056
Southern Illinois University - Edwardsville........ 366,202
University of Illinois - Chicago................. 1,388,600
University of Illinois - Springfield............... 114,600
University of Illinois - Urbana/Champaign........ 2,075,100
Illinois Community College Board................. 2,943,540
Total $9,344,399
For miscellaneous capital improvements
including construction, capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required to complete
the work at the various universities.
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes.
Chicago State University.......................... 160,400
Eastern Illinois University........................ 185,800
Governors State University.......................... 45,618
Illinois State University........................... 57,613
Northeastern Illinois University.................... 17,303
Northern Illinois University....................... 579,500
Western Illinois University......................... 75,413
Southern Illinois University - Carbondale........... 88,789
University of Illinois - Chicago................. 1,156,733
University of Illinois - Springfield................ 78,866
University of Illinois - Urbana/Champaign........ 1,579,289
Total $4,025,324
For miscellaneous capital improvements
including construction, capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required to complete
the work at the various universities.
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes.
Eastern Illinois University......................... 96,014
Governors State University.......................... 26,826
Illinois State University.......................... 237,820
Northeastern Illinois University.................... 87,701
Northern Illinois University....................... 624,700
Western Illinois University......................... 11,275
University of Illinois - Chicago................... 176,727
University of Illinois - Springfield................ 30,052
University of Illinois - Urbana/Champaign.......... 268,540
Total $1,559,655
For miscellaneous capital improvements
including construction, capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required to complete
the work at the various universities.
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes.
Chicago State University............................ 92,223
Eastern Illinois University........................ 134,474
Illinois State University........................... 11,254
Northeastern Illinois University.................... 74,725
Northern Illinois University....................... 340,000
Western Illinois University......................... 38,564
University of Illinois- Champaign/Urbana............ 65,946
Total $757,186
Section 270. The sum of $2,285,308, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 270 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 275. The sum of $1,444,090, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 275 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 280. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2005, from reappropriations heretofore made in Article 99, Section 280 of Public Act 93-0842, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:
CHICAGO STATE UNIVERSITY
(From Article 99, Section 280 of Public Act 93-0842)
For replacing primary electrical
feeder cable..................................... 978,753
For roof replacement projects.................... 4,286,667
For the construction of a conference
center......................................... 5,000,000
For the construction of a day care
facility....................................... 4,927,811
For the construction of a student
financial outreach building.................... 5,000,000
For constructing a new library facility,
site improvements, utilities, and
purchasing equipment, in addition
to funds previously appropriated.............. 10,375,477
For technology improvements and
deferred maintenance........................... 1,790,400
For remodeling Building K, in addition
to funds previously appropriated............... 8,769,881
For planning and beginning to remodel
Building K and improving site.................. 1,005,474
For planning, site improvements, utilities,
construction, equipment and other costs
necessary for a new library facility........... 3,272,481
For a grant to Chicago State University for
all costs associated with construction of
a Convocation Center........................... 8,146,687
For upgrading campus infrastructure,
in addition to the funds
previously appropriated.......................... 589,681
For renovating buildings and upgrading
mechanical systems............................... 456,091
EASTERN ILLINOIS UNIVERSITY
For upgrading the electrical
distribution system............................ 4,145,823
For renovating and expanding the
Fine Arts Center, in addition to
funds previously appropriated................. 39,702,200
For planning and beginning to renovate
and expand the Fine Arts Center -
Phase 1, in addition to funds
previously appropriated........................ 1,471,247
For planning and beginning to renovate
and expand the Fine Arts Center................ 1,824,490
For upgrading campus buildings for health,
safety and environmental improvements............ 386,432
GOVERNORS STATE UNIVERSITY
For constructing addition and
remodeling the teaching & learning
complex, in addition to funds
previously appropriated....................... 14,665,099
For costs associated with establishing
a campus-wide fire alarm system at
Governor's State University...................... 680,870
For constructing a child development center
and an addition to the main building
and remodeling Wings E and F...................... 88,290
ILLINOIS STATE UNIVERSITY
For renovating Stevenson and Turner
Halls for life/safety......................... 22,092,850
For the upgrade and remodeling
of Schroeder Hall.............................. 8,663,848
For planning and beginning to rehabilitate
Schroeder Hall................................... 185,319
For planning, site improvements, utilities,
construction, equipment and other costs
necessary for a new facility for the
College of Business.............................. 735,054
For remodeling Julian and Moulton Halls............ 510,501
NORTHEASTERN ILLINOIS UNIVERSITY
For renovating Building "C" and
remodeling and expanding Building "E"
and Building "F"............................... 6,586,254
For planning and beginning to remodel
Buildings A, B and E........................... 3,666,246
For remodeling in the Science Building
to upgrade heating, ventilating and air
conditioning systems........................... 2,021,400
For replacing fire alarm systems, lighting
and ceilings..................................... 672,525
NORTHERN ILLINOIS UNIVERSITY
For renovating the Founders Library
basement, in addition to funds previously
appropriated..................................... 669,635
For planning a classroom building and
developing site in Hoffman Estates............. 1,314,500
For completing the construction of the
Engineering Building, in addition to
amounts previously appropriated for
such purpose................................... 3,638,856
For renovating Altgeld Hall and
purchasing equipment........................... 1,327,625
For upgrading storm waterway controls in
addition to funds previously appropriated........ 424,233
SOUTHERN ILLINOIS UNIVERSITY
For planning, construction and equipment
for a cancer center........................... 13,162,762
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For renovating and constructing an
addition to the Morris Library, in
addition to funds previously
appropriated.................................. 25,690,000
For planning a renovation and
addition to the Morris Library................... 714,077
For renovating Altgeld Hall and Old
Baptist Foundation, in addition to funds
previously appropriated........................... 60,861
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For planning, construction and equipment
for an advanced technical worker
training facility................................ 482,034
For replacement of the high temperature water
distribution system.............................. 168,709
SIU SCHOOL OF MEDICINE - SPRINGFIELD
For constructing and for equipment for
an addition to the combined laboratory,
in addition to funds previously
appropriated..................................... 865,835
UNIVERSITY OF ILLINOIS AT CHICAGO
Plan, construct, and equip the Chemical
Sciences Building............................. 57,600,000
For planning, construction and equipment
for a chemical sciences building............... 4,934,349
To plan and begin construction of
a medical imaging research/clinical
facility....................................... 2,197,561
For remodeling the Clinical
Sciences Building................................ 884,715
For the renovation of the court area and
Lecture Center, in addition to funds
previously appropriated.......................... 237,122
UNIVERSITY OF ILLINOIS AT CHAMPAIGN-URBANA
For planning, analysis and design
of Lincoln Hall. Design cannot proceed
beyond Program Analysis/Preliminary
Design unless approved in writing by
the Governor................................... 2,000,000
Expansion of Microelectronics Lab............... 17,151,200
For planning, construction and equipment
for a biotechnology genomic facility.......... 55,887,983
For planning, construction and equipment
for a supercomputing application facility...... 8,832,152
To plan and begin construction of a
biotechnology/genomic facility................. 1,600,780
To plan and begin construction of a
supercomputing application
facility......................................... 432,842
To plan and begin construction of a
technology transfer incubator
facility.......................................... 58,263
For remodeling the Mechanical Engineering
Laboratory Building............................... 36,644
For initiating a campus flood
control project................................... 60,806
UNIVERSITY CENTER OF LAKE COUNTY
For constructing a university center and
purchasing equipment, in addition to
funds previously appropriated.................. 3,494,909
For land, planning, remodeling, construction
and all costs necessary to construct a
facility....................................... 8,574,716
WESTERN ILLINOIS UNIVERSITY - MACOMB
Plan and construct performing arts center........ 4,000,000
For improvements to Memorial
Hall.......................................... 11,889,325
Section 285. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 99, Section 285 of Public Act 93-0842 is reappropriated from the Capital Development Fund to the Capital Development Board for Southern Illinois University School of Medicine, Springfield, for the project hereinafter enumerated:
SOUTHERN ILLINOIS UNIVERSITY SCHOOL
OF MEDICINE – SPRINGFIELD
(From Article 99, Section 285 of Public Act 93-0842)
For construction and equipment
for an addition to the combined
laboratory for Illinois State Police
Crime Lab..................................... 1,738,475
Section 290. The following named amounts, or so much thereof as may be necessary, and remain unexpended on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 290 of Public Act 93-0842, as amended, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated:
NORTHERN ILLINOIS UNIVERSITY - DEKALB
(From Article 99, Section 290 of Public Act 93-0842)
To construct and equip the Engineering
Building.......................................... 30,308
To purchase equipment and complete
construction for Faraday Hall Addition............ 93,085
Section 295. The following named amount, or so much thereof as may be necessary, and remains unexpended on June 30, 2005, from a reappropriation heretofore made for such purpose in Article 99, Section 295 of Public Act 93-0842, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the University of Illinois for the projects hereinafter enumerated:
UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
(From Article 99, Section 295 of Public Act 93-0842)
To construct and equip the Chemical and Life
Sciences Building................................. 41,746
Section 300. The following named amount, or so much thereof as may be necessary, and remains unexpended on June 30, 2005, from reappropriations heretofore made for such purposes in Article 99, Section 300 of Public Act 93-0842, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated:
NORTHERN ILLINOIS UNIVERSITY - DE KALB
(From Article 99, Section 300 of Public Act 93-0842)
For construction of the Engineering Building
including extension of utilities, in
addition to funds previously appropriated
for such purpose.................................. 39,614
Section 305. The amount of $73,780, or so much thereof as may be necessary, and remains unexpended on June 30, 2005, from a reappropriation heretofore made for such purpose in Article 99, Section 305 of Public Act 93-0842, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the University of Illinois for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, costs of planning, supplies, equipment, materials, services, and all other expenses required to complete the work. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 310. The sum of $22,390, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purposes in Article 99, Section 310 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Trustees of the University of Illinois (formerly for the Department of Human Services) for renovation of the School of Public Health and Psychiatric Institute (formerly the ISPI building).
Section 315. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 315 Public Act 93-0842, is reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for a grant to the University of Illinois College of Medicine at Peoria for planning a Clinical and Basic Research Oncology Center.
Section 320. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 320 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Capital Development Board for the project hereinafter enumerated:
EAST ST. LOUIS COLLEGE CENTER
(From Article 99, Section 320 of Public Act 93-0842)
For construction of facilities, remodeling,
site improvements, utilities and other
costs necessary for adapting the former
campus of Metropolitan Community College
for a Community College Center and Southern
Illinois University, in addition to funds
previously appropriated........................ 3,986,581
Section 325. The following named amount or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purpose in Article 99, Section 325 of Public Act 93-0842, is reappropriated from the School Construction Fund to the Capital Development Board for the State Board of Education for the projects hereinafter enumerated:
STATEWIDE
(From Article 99, Section 325 of Public Act 93-0842)
Grants for facility construction............... 185,039,757
Section 330. The sum of $119,133,286, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 330 of Public Act 93-0842, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.
Section 335. The sum of $26,121,120, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 335 Public Act 93-0842, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.
Section 340. The sum of $38,356,618, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 340 of Public Act 93-0842, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.
Section 345. The sum of $6,602,038, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 345 of Public Act 93-0842, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.
Section 350. The sum of $456,208, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purposes in Article 99, Section 350 of Public Act 93-0842, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law.
Section 360. The amount of $11,618,001 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 360 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Capital Development Board for grants to units of local government and other eligible entities for all costs associated with land acquisition, construction and rehabilitation projects.
Section 365. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 365 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 370. The sum of $42,293,889, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 370 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 380. The sum of $17,606,687, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 380 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 385. The sum of $5,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 385 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for planning and construction of a Bio-Medical Research Facility. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 390. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 390 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for planning, construction, and equipment for a Nanofabrication and Molecular Center. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 410. The amount of $1,100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 99, Section 410 of Public Act 93-0842, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for planning, construction and equipment for a nanofabrication and molecular center.
Section 415. The sum of $58,584, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purpose in Article 99, Section 415 of Public Act 93-0842, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for miscellaneous capital improvements to state facilities including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the facilities. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Total, Article 105 $2,235,126,843
ARTICLE 106
ILLINOIS COMMERCE COMMISSION
Section 5. The sum of $430,753, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 100, Section 5 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Illinois Commerce Commission for train whistle abatement in counties with over 3,000,000 in population, where a public highway crosses a railroad at grade.
Total, Article 106 $430,753
ARTICLE 107
ENVIRONMENTAL PROTECTION AGENCY
Section 10. The sum of $8,942,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purpose in Article 101, Section 10 of Public Act 93-842, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for deposit into the Water Revolving Fund.
Section 15. The sum of $6,657,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made for such purpose in Article 101, Section 15 of Public Act 93-0842, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for deposit into the Water Revolving Fund.
Section 20. The sum of $5,848,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 101, Section 20 of Public Act 93-0842, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for grants to units of local government for wastewater facilities, pursuant to provisions of the "Anti-Pollution Bond Act."
Section 25. The amount of $69,056,000, or so much thereof as may be necessary and remains unexpended on June 30, 2005, from reappropriations heretofore made for such purposes in Article 101, Section 25 of Public Act 93-0842, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for wastewater compliance grants to units of local government or sewer systems and wastewater treatment facilities pursuant to procedures and rules established under the Anti-Pollution Bond Act. These grants are limited to projects for which the local government provides at least 30% of the project cost. There is an approved project compliance plan, and there is an enforceable compliance schedule prior to the grant award. The grant award will be based on eligible project cost contained in the approved compliance plan.
Section 30. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 101, Section 30 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Brownfields Redevelopment Fund for use pursuant to Sections 58.13 and 58.15 of the Environmental Protection Act.
Section 35. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 101, Section 35 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Brownfields Redevelopment Fund for use pursuant to Sections 58.13 and 58.15 of the Environmental Protection Act.
Section 40. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 101, Section 40 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Hazardous Waste Fund for use pursuant to Section 22.2 of the Environmental Protection Act.
Section 45. The sum of $1,082,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 101, Section 45 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for grants and contracts for public drinking water infrastructure, including design and construction, where private drinking water wells have been contaminated by a hazardous substance.
Section 50. The sum of $180,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.
Section 55. The sum of $133,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from appropriations heretofore made in Article 24, Section 200 of Public Act 93-842, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.
Section 60. The sum of $249,859,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from reappropriations heretofore made in Article 24, Section 200 of Public Act 93-842, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.
Section 65. The sum of $63,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged program.
Section 70. The sum of $43,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from appropriations heretofore made in Article 24, Section 205 of Public Act 93-842, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.
Section 75. The sum of $133,016,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2005, from reappropriations heretofore made in Article 24, Section 205 of Public Act 93-842, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.
Total, Article 107 $907,462,600
ARTICLE 108
HISTORIC PRESERVATION AGENCY
Section 5. The sum of $1,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2005, from appropriations heretofore made in Article 102, Section 5 of Public Act 93-0842, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for a grant to the Lake County Forest Preserve District for planning, construction and renovation of the Adlai Stevenson Home State Historic Site.
Section 10. The sum of $437,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 102, Section 10 of Public Act 93-0842, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for costs associated with the acquisition or improvements of Sugar Loaf and/or Fox Mounds or other properties within the Cahokia Mounds National Historic Landmark Boundary.
Section 15. The sum of $460,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 102, Section 15 of Public Act 93-0842, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for support facilities, acquisition or improvements for Sugar Loaf and/or Fox Mounds or other properties within the Cahokia Mounds National Historic Landmark Boundary.
Total, Article 108 $1,897,800
ARTICLE 109
ILLINOIS FINANCE AUTHORITY
Section 10. The sum of $5,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 103, Section 5 of Public Act 93-0842, is reappropriated from the Build Illinois Bond Fund to the Illinois Finance Authority for deposit into the Fire Truck Revolving Loan Fund for the purpose of making loans to fire departments, fire protection districts, and township fire departments as successor in interest to the Illinois Rural Bond Bank, pursuant to Section 845-75 of Public Act 93-0205.
Section 15. The sum of $9,025,632, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 103, Section 10 of Public Act 93-0842, is reappropriated from the Fire Truck Revolving Loan Fund to the Illinois Finance Authority for loans to fire departments, fire protection districts, and township fire departments as successor in interest to the Illinois Rural Bond Bank, pursuant to Section 845-75 of Public Act 93-0205.
Total, Article 109 $14,525,632
ARTICLE 110
MEDICAL DISTRICT COMMISSION
Section 5. The sum of $10,768, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 104, Section 5 of Public Act 93-842, is reappropriated from the Capital Development Fund to the Illinois Medical District Commission for acquisition of property, demolition and site improvements, and related costs within the Medical Center District, City of Chicago for Phase III and IV of District Development Initiative.
Section 10. The sum of $149,012, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made in Article 104, Section 10 of Public Act 93-842, is reappropriated from the Capital Development Fund to the Illinois Medical District Commission for acquisition of property, demolition and site improvements, and related costs within the Medical Center District, City of Chicago for Phase IV of District Development Initiative.
Section 20. No contract shall be entered into or obligation incurred for any expenditures from appropriations in Sections 10 and 15 of this Article until the purposes and amounts have been approved in writing by the Governor.
Total, Article 110 $159,780
ARTICLE 111
EASTERN ILLINOIS UNIVERSITY
Section 5. The sum of $9,422, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purpose in Article 106, Section 10 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University for digitalization infrastructure for WEIU-TV, in addition to amounts previously appropriated for such purpose for this fiscal year. No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor.
Section 10. The sum of $5,430,384, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made for such purpose in Article 106, Section 15 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University to purchase equipment for the renovation and expansion of the Fine Arts Center. No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purpose and amounts have been approved in writing by the Governor.
Section 15. The sum of $404,157, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purpose in Article 106, Section 20 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University to purchase equipment for the renovation and expansion of Booth Library. No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor.
Total, Article 111 $5,843,963
ARTICLE 112
NORTHEASTERN ILLINOIS UNIVERSITY
Section 5. The sum of $2,071,805, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 107, Section 5 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Board of Trustees of Northeastern Illinois University to purchase equipment and remodel buildings A, B and E. This appropriation is in addition to any funds previously appropriated.
Total, Article 112 $2,071,805
ARTICLE 113
NORTHERN ILLINOIS UNIVERSITY
Section 5. The sum of $523,827, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for that purpose in Article 108, Section 5 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Board of Trustees of Northern Illinois University for technology infrastructure improvements at Northern Illinois University. No contract shall be entered into or obligation incurred for any expenditures from the reappropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor.
Section 10. The sum of $43,366, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for that purpose in Article 108, Section 10 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Board of Trustees of Northern Illinois University for purchasing Engineering Building equipment.
Total, Article 113 $567,193
ARTICLE 114
SOUTHERN ILLINOIS UNIVERSITY
Section 5. The amount of $28,497, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purpose in Article 109, Section 10 of Public Act 93-0842, is reappropriated to Southern Illinois University from the Capital Development Fund for digitalization infrastructure for WUSI-TV (Olney).
Section 10. The sum of $800,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 109, Section 20 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Board of Trustees of Southern Illinois University at Carbondale to purchase equipment for Altgeld Hall and the Old Baptist Foundation Building. This appropriation is in addition to any funds previously appropriated.
Total, Article 114 $828,497
ARTICLE 115
UNIVERSITY OF ILLINOIS
Section 5. The sum of $10,599,574, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 110, Section 10 of Public Act 93-0842, as amended, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois for all costs associated with the space needs of the Department of Natural Resources, Illinois Natural History Survey Division and State Water Survey Division on the campus of the University of Illinois in Champaign, including construction, capital facilities, planning, relocation, renovation and rehabilitation, mechanical systems, materials, services and all other costs required to complete the work.
Section 10. The sum of $3,775,922, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 110, Section 15 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois to plan and construct an Education and Research facility for the College of Medicine in Chicago, including planning, land acquisition, demolition, construction, remodeling, landscaping, site improvements, equipment, extension or modification of campus utility systems, relocation of programs, and such expenses as may be necessary to complete the facility. This appropriation is in addition to any other funds appropriated for this purpose for this fiscal year.
Section 15. The sum of $688,089, or so much thereof as may be necessary and remains unexpended on June 30, 2005, from a reappropriation heretofore made for such purpose in Article 110, Section 25 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the University of Illinois for digitalization infrastructure for WILL-TV (Urbana-Champaign).
Section 20. The sum of $814,444, or so much thereof as may be necessary and remains unexpended on June 30, 2005, from an appropriation heretofore made for such purpose in Article 110, Section 30 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the University of Illinois for digitalization infrastructure for WILL-TV (Urbana-Champaign).
Section 25. The sum of $431,068, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made in Article 110, Section 35 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois to plan and construct a Classroom and Office Building at the Springfield Campus and related utility systems, including planning, land acquisition, demolition, construction, remodeling, landscaping, site improvements, equipment, extension or modification of campus utility systems, and such expenses as may be necessary to complete the facility. This appropriation is in addition to any other funds appropriated for this purpose for this fiscal year.
Section 30. The sum of $2,949,074, or so much thereof as may be necessary and remains unexpended on June 30, 2005, from an appropriation heretofore made for such purpose in Article 110, Section 45 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the University of Illinois at Springfield for constructing a classroom and office building, in addition to funds previously appropriated.
Total, Article 115 $19,258,171
ARTICLE 116
ILLINOIS COMMUNITY COLLEGE BOARD
Section 5. The sum of $2,019,599, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purpose in Article 111, Section 15 of Public Act 93-0842, as amended, is reappropriated from the Build Illinois Bond Fund for the Illinois Community College Board for remodeling of facilities for compliance with the Americans with Disabilities Act. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Total, Article 116 $2,019,599
ARTICLE 117
STATE BOARD OF ELECTIONS
Section 5. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made for such purpose in Article 22, Section 15 of Public Act 93-0842, is reappropriated from the Capital Development Fund to the State Board of Elections for grants to local governments for the purchase of handicapped accessible polling machines.
Total, Article 117 $5,000,000
ARTICLE 118
OFFICE OF THE ARCHITECT OF THE CAPITOL
Section 5. The amount of $3,883, or so much of this amount as may be necessary and remains unexpended on June 30, 2005, from a reappropriation heretofore made for such purpose in Section 70 of Article 39 of Public Act 93-842, is reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol for plans, specifications, and continuation of work pursuant to the report and recommendations of the architectural, structural, and mechanical surveys of the State Capitol Building. This is for the continuation of the rehabilitation of the Capitol Building.
Section 10. The sum of $603,165, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from a reappropriation heretofore made for such purposes in Section 75 of Article 39 of Public Act 93-842, is reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol for remodeling, planning, relocation, permanent equipment, and other related expenses, including architectural and engineering fees associated with construction, for the remodeling of office space and other support areas under the jurisdiction of the House of Representatives and the Senate.
ARTICLE 119
Section 5. The sum of $375,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to local governments for planning, engineering, acquisition, construction, reconstruction, development, improvement and extension of the public infrastructure, and for any other purposes authorized in subsection (a) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.
Section 10. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Economic Opportunity for the purpose of fostering economic development and increased employment and the well being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.
Section 15. The sum of $125,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board for the development and improvement of educational, scientific, technical and vocational programs and facilities and the expansion of health and human services, and for any other purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.
Section 20. The sum of $70,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the development and improvement of educational, scientific, technical and vocational programs and facilities and the expansion of health and human services, and for any other purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.
Section 25. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for the protection, preservation, restoration and conservation of environmental and natural resources, for deposits into the Water Revolving Fund, and for any other purposes authorized in subsection (d) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.
Section 30. The sum of $18,000,000, or so much thereof as may be necessary, is appropriated from the School Construction Fund to the Capital Development Board for grants to school districts for school improvement projects authorized by the School Construction Law.
Section 35. The sum of $130,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for educational purposes by State universities and colleges, the Illinois Community College Board created by the Public Community College Act and for grants to public community colleges as authorized by Sections 5-11 and 5-12 of the Public Community College Act as authorized by subsection (a) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 40. The sum of $85,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for correctional purposes at State prison and correctional centers as authorized by subsection (b) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 45. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for open spaces, recreational and conservation purposes and the protection of land and for deposits into the Conservation 2000 Fund as authorized by subsection (c) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 50. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for open spaces, recreational and conservation purposes and the protection of land and for deposits into the Conservation 2000 Fund as authorized by subsection (c) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 55. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for child care facilities, mental and public health facilities, and facilities for the care of disabled veterans and their spouses as authorized by subsection (d) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 60. The sum of $200,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for use by the State, its departments, authorities, public corporations, commissions and agencies as authorized by subsection (e) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 65. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for water resource management projects as authorized by subsection (g) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 70. The sum of $475,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for water resource management projects as authorized by subsection (g) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 75. The sum of $60,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 80. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 85. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for the Illinois Open Land Trust Program as defined by the Illinois Open Land Trust Act as authorized by subsection (m) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 90. The Sum of $58,000,000 is appropriated from the Fund for Illinois’ Future to the Department of Commerce and Economic Opportunity for grants to units of government, educational facilities and not-for-profit organizations for education and training, infrastructure improvements and other capital projects including but not limited to planning, construction, reconstruction, equipment, utilities and vehicles, and all costs associated with economic development programs, community service programs, public health programs, public safety programs, other programs and activities, and for grants to other State agencies for any capital or operating purposes.
Section 95. The sum of $ 110,000,000 , or so much thereof as may be necessary is appropriated from the Transportation Bond Series B fund to the Department of Transportation for construction costs, making grants and providing project assistance to municipalities, special transportation districts, private non- profit carriers, mass transportation carriers and the Intercity rail program for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, intercity rail, bus and other equipment used in connection therewith, as provided by law, pursuant to Section 4 (b)(1) of the General Obligation Bond Act, as amended.
Section 96. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in this Article until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 120
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:
FOR OPERATIONS
FOR THE SOCIAL SECURITY ENABLING ACT
For Personal Services............................ 42,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System...................... 3,300
For State Contributions to
Social Security................................... 3,300
For Contractual Services.......................... 19,350
For Travel......................................... 1,100
For Commodities...................................... 200
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services...................... 400
Total $70,450
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Year:
Payable from General Revenue Fund.............. 150,000
Section 10. The sum of $0, minus the amount transferred to the State Employees' Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Employees' Retirement System pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended.
Section 15. The sum of $29,189,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges' Retirement System for the State's Contribution, as provided by law.
Section 20. The sum of $0, minus the amount transferred to the Judges' Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the Judges' Retirement System pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended.
Section 25. The sum of $4,157,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's Contribution, as provided by law.
Section 30. The sum of $0, minus the amount transferred to the General Assembly Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the General Assembly Retirement System, pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended.
ARTICLE 999
Section 1. Effective date. This Act takes effect on July 1, 2005, except that Articles 1 through 10 and Article 999 take effect upon becoming law.”.