Rep. Gary Hannig
Filed: 5/20/2008
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09500HB6378ham001 HDS095 00233 CIN 20233 a
AMENDMENT TO HOUSE BILL 6378
AMENDMENT NO. ______. Amend House Bill 6378, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
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 Educational Labor Relations Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
OPERATIONS
For Personal Services............................ 462,600
For State Contributions to State
Employees’ Retirement System.................... 87,207
For State Contributions to
Social Security................................. 31,700
For Contractual Services......................... 105,400
For Travel......................................... 2,000
For Commodities.................................... 6,500
For Printing....................................... 2,000
For Equipment...................................... 5,000
For Electronic Data Processing..................... 8,000
For Telecommunications Services................... 11,000
For Operation of Automotive Equipment.............. 3,000
Total $724,407
ARTICLE 2
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, 2008:
FISCAL SUPPORT SERVICES
From the General Revenue Fund:
For Personal Services.......................... 1,560,100
For Contractual Services......................... 829,538
For Travel........................................ 16,248
For Commodities................................... 35,339
For Printing...................................... 42,600
For Equipment..................................... 70,900
For Telecommunications........................... 234,300
For Operation of Auto Equipment.................... 7,800
Total $2,796,825
From the SBE Federal Department of Agriculture Fund:
For Travel......................................... 9,500
For Commodities................................... 42,912
For Printing...................................... 75,000
For Equipment.................................... 145,550
For Telecommunications............................ 25,000
Total $297,962
From the SBE Federal Agency Services Fund:
For Contractual Services.......................... 25,000
For Travel......................................... 1,500
For Commodities................................... 15,000
For Printing....................................... 3,500
For Equipment..................................... 11,000
For Telecommunications............................. 4,500
Total $60,500
From the SBE Federal Department of Education Fund:
For Personal Services............................. 21,900
For Contractual Services......................... 524,554
For Travel....................................... 173,845
For Commodities.................................. 199,000
For Printing..................................... 170,500
For Equipment.................................... 265,000
For Telecommunications........................... 200,000
Total $1,554,799
GENERAL OFFICE
From the General Revenue Fund:
For Personal Services............................ 927,400
For Contractual Services......................... 146,286
Total $1,073,686
HUMAN RESOURCES
From the General Revenue Fund:
For Personal Services............................ 656,300
For Contractual Services.......................... 46,500
Total $702,800
INTERNAL AUDIT
From the General Revenue Fund:
For Personal Services............................ 177,200
For Contractual Services............................. 950
Total $178,150
SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS
From the General Revenue Fund:
For Personal Services............................ 429,900
For Employee Retirement Contributions
For Contractual Services.......................... 70,668
Total $500,568
From the SBE Federal Department of Agriculture Fund:
For Personal Services............................ 132,300
For Contractual Services......................... 146,600
Total $278,900
From the SBE Federal Department of Education Fund:
For Contractual Services....................... 155,600
Total $155,600
SPECIAL EDUCATION SERVICES
From the SBE Federal Department of Education Fund:
For Personal Services............................ 499,800
For Contractual Services.......................... 94,570
Total $594,370
TEACHING AND LEARNING SERVICES FOR ALL CHILDREN
From the General Revenue Fund:
For Personal Services............................ 701,000
For Contractual Services......................... 100,063
Total $801,063
From the SBE Federal Agency Services Fund:
For Contractual Services....................... 308,372
Total $308,372
From the SBE Federal Department of Education Fund:
For Personal Services............................ 322,300
For Contractual Services....................... 2,402,166
Total $2,724,466
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, 2008:
From the General Revenue Fund:
For Parent Mentor Collaborative Pilot
Project......................................... 200,000
Section 15. The amount of $200,000, 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 Museum of Science & Industry.
ARTICLE 3
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 Financial Institution Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services............................ 676,100
For State Contributions to State
Employees’ Retirement System................... 142,300
For State Contributions to
Social Security................................. 51,800
For Contractual Services.......................... 87,700
For Travel........................................ 10,000
For Refunds........................................ 3,500
Total $971,400
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
CREDIT UNION
For Personal Services............................ 155,600
For State Contributions to State
Employees’ Retirement System.................... 32,700
For State Contributions to
Social Security................................. 11,900
For Contractual Services.......................... 45,300
For Travel........................................ 14,000
For Refunds........................................ 1,000
Total $260,500
Section 15. 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 20. The following named amounts, 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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
PRODUCER ADMINISTRATION
For Personal Services.......................... 1,443,100
For State Contributions to State
Employees’ Retirement System................... 303,800
For State Contributions to
Social Security................................ 143,400
For Contractual Services......................... 212,000
For Travel........................................ 30,000
For Refunds...................................... 175,000
Total $2,307,300
Section 25. The following named amounts, 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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
FINANCIAL REGULATION
For Personal Services.......................... 2,839,900
For State Contributions to State
Employees’ Retirement System................... 597,800
For State Contributions to
Social Security................................ 217,300
For Contractual Services......................... 212,000
For Travel........................................ 40,000
For Refunds....................................... 50,000
Total $3,957,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
PENSION DIVISION
For Personal Services............................ 301,100
For State Contributions to State
Employees’ Retirement System.................... 63,400
For State Contributions to
Social Security................................. 23,100
For Contractual Services.......................... 12,100
For Travel........................................ 13,600
Total $413,300
Section 35. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Senior Health Insurance Program Fund to the Department of Financial and Professional Regulation for the administration of the Senior Health Insurance Program.
Section 40. The sum of $127,600, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Financial and Professional Regulation for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.
Section 45. 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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services.......................... 1,925,700
For State Contributions to State
Employees’ Retirement System................... 405,400
For State Contributions to
Social Security................................ 147,300
For Contractual Services......................... 173,300
For Travel........................................ 60,000
For Refunds........................................ 3,000
Total $2,714,700
Section 50. 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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
PAWNBROKER REGULATION
For Personal Services............................. 64,700
For State Contributions to State
Employees’ Retirement System.................... 13,600
For State Contributions to
Social Security.................................. 5,000
For Contractual Services........................... 2,800
For Refunds........................................ 1,000
Total $87,100
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services............................ 853,000
For State Contributions to State
Employees’ Retirement System................... 179,600
For State Contributions to
Social Security................................. 65,200
For Contractual Services......................... 142,600
For Travel........................................ 15,500
For Refunds........................................ 5,000
Total $1,260,900
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 Real Estate License Administration Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services............................ 591,700
For State Contributions to State
Employees’ Retirement System................... 124,600
For State Contributions to
Social Security................................. 45,300
For Contractual Services......................... 115,600
For Travel......................................... 4,000
For Refunds........................................ 8,000
Total $889,200
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
APPRAISAL LICENSING
For Personal Services............................. 71,300
For State Contributions to State
Employees’ Retirement System.................... 15,000
For State Contributions to
Social Security.................................. 5,400
For Contractual Services......................... 116,300
For Refunds........................................ 3,000
Total $211,000
Section 70. 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 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 Auction Regulation Administration Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
AUCTIONEER REGULATION
For Contractual Services.......................... 43,100
For Travel......................................... 2,000
For Refunds........................................ 1,000
Total $46,100
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 Home Inspector Administration Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
HOME INSPECTOR REGULATION
For Contractual Services........................... 7,500
For Travel......................................... 2,500
For Refunds........................................ 1,000
Total $11,000
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 General Professions Dedicated Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
GENERAL PROFESSIONS
For Personal Services............................ 486,700
For State Contributions to State
Employees’ Retirement System................... 102,400
For State Contributions to
Social Security................................. 37,200
For Contractual Services.......................... 70,600
For Travel........................................ 12,000
For Refunds....................................... 30,000
Total $738,900
Section 100. 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 State Dental Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Contractual Services.......................... 53,800
For Travel......................................... 2,500
For Refund......................................... 2,500
Total $58,800
Section 105. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation for the development, support or administration of a public health study.
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 Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services............................ 291,900
For State Contributions to State
Employees’ Retirement System.................... 61,400
For State Contributions to
Social Security................................. 22,400
For Contractual Services......................... 157,800
For Travel........................................ 10,000
For Refunds....................................... 10,000
Total $553,500
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Contractual Services.......................... 70,000
For Refunds........................................ 2,500
Total $72,500
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Contractual Services.......................... 74,500
For Travel......................................... 9,000
For Refunds........................................ 2,500
Total $86,000
Section 125. 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 State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services............................. 88,800
For State Contributions to State
Employees’ Retirement System.................... 18,700
For State Contributions to
Social Security.................................. 6,800
For Contractual Services.......................... 24,600
For Travel......................................... 4,000
For Refunds....................................... 12,000
Total $154,900
Section 130. 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 State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Contractual Services........................... 3,700
For Travel......................................... 1,000
For Refunds........................................ 1,000
Total $5,700
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services............................ 154,000
For State Contributions to State
Employees’ Retirement System.................... 32,400
For State Contributions to
Social Security................................. 11,800
For Contractual Services.......................... 68,400
For Travel......................................... 4,000
For Refunds....................................... 10,000
Total $280,600
Section 150. 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 equipment to conduct covert activities.
Section 155. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services.......................... 5,704,500
For State Contributions to State
Employees’ Retirement System................. 1,200,800
For State Contributions to
Social Security................................ 436,400
For Contractual Services....................... 4,372,500
For Travel........................................ 20,000
For Commodities................................... 89,800
For Printing..................................... 161,500
For Equipment.................................... 285,800
For Electronic Data Processing................. 3,562,400
For Telecommunications Services.................. 637,200
For Operation of Automotive Equipment............ 148,200
Total $16,619,100
Section 160. The sum of $1,670,100, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of the Regulatory/G&A shared services center for the fiscal year ending June 30, 2009.
ARTICLE 4
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 Office of the Governor to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
EXECUTIVE OFFICE
For Personal Services.......................... 5,099,300
For State Contributions to State
Employees’ Retirement System................. 1,073,400
For State Contributions to
Social Security................................ 390,100
For Contractual Services......................... 680,600
For Travel....................................... 140,000
For Commodities................................... 75,000
For Printing...................................... 40,000
For Equipment..................................... 15,000
For Electronic Data Processing................... 215,000
For Telecommunications Services.................. 400,000
For Repairs and Maintenance....................... 32,000
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events............ 70,000
Total $8,230,400
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 5
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............................ 426,300
For State Contributions to State
Employees' Retirement System.................... 89,700
For State Contributions to Social Security ....... 32,600
For Contractual Services.......................... 83,800
For Contractual Services.......................... 60,000
For Travel......................................... 6,500
For Commodities.................................... 6,300
For Printing...................................... 34,000
For Electronic Data Processing.................... 19,800
For Telecommunications Services................... 10,000
Total $769,000
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services......................... 44,000
For Commodities.................................... 1,000
For Printing....................................... 8,000
For Equipment........................................ 500
Total $53,500
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 Historic Preservation Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 228,200
For State Contributions to State
Employees' Retirement System.................... 48,000
For State Contributions to Social Security ....... 17,500
For Contractual Services........................... 3,700
For Travel......................................... 2,300
For Commodities.................................... 2,300
For Telecommunications............................. 3,300
Total $306,500
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services.......................... 53,400
For Travel........................................ 13,000
For Commodities.................................... 3,000
For Printing......................................... 500
For Equipment...................................... 1,000
For Electronic Data Processing..................... 2,500
For Telecommunications Services.................... 9,000
Total $82,400
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 Historic Preservation Agency:
FOR OPERATIONS
BUILDING AND GROUND MAINTENANCE SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................. 79,300
For State Contributions to State
Employees' Retirement System.................... 16,700
For State Contributions to Social Security ........ 6,100
For Contractual Services......................... 113,600
For Travel........................................... 500
For Commodities................................... 15,200
For Printing......................................... 600
For Telecommunications Services.................... 9,800
For Operation of Auto Equipment.................... 7,200
Total $241,300
Section 40. 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 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 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
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 118,200
For State Contributions to State
Employees' Retirement System.................... 24,900
For State Contributions to Social Security ........ 9,000
For Contractual Services......................... 292,900
For Travel......................................... 7,800
For Commodities.................................. 146,300
For Equipment..................................... 23,000
For Telecommunications Services................... 26,400
For Operation of Auto Equipment................... 19,400
Total $594,800
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................. 38,000
For State Contributions to State
Employees' Retirement System..................... 8,000
For State Contributions to Social Security ........ 2,900
For Group Insurance............................... 15,900
For Contractual Services.......................... 86,900
For Travel......................................... 2,500
For Commodities................................... 35,000
For Equipment..................................... 12,500
For Telecommunications Services.................... 7,500
For Operation of Auto Equipment.................... 5,000
For Permanent Improvements........................ 75,000
Total $271,200
Section 50. The sum of $300,000, 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 55. The sum of $96,300, 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 80. 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
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 177,400
For State Contributions to State
Employees' Retirement System.................... 37,300
For State Contributions to Social Security ....... 13,600
For Contractual Services.......................... 18,800
For Travel......................................... 1,800
For Commodities................................... 12,100
For Printing......................................... 600
For Telecommunications Services.................... 4,600
For On-Line Computer Library Center (OCLC)........ 78,000
Total $338,200
PAYABLE FROM THE
ILLINOIS HISTORIC SITES FUND
For research projects associated with
Abraham Lincoln................................ 200,000
For microfilming Illinois newspapers
and manuscripts and performing
genealogical research.......................... 225,000
Total $560,000
ARTICLE 6
Section 1. 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 Labor Relations Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services.......................... 1,065,500
For State Contributions to State
Employees’ Retirement System................... 224,300
For State Contributions to
Social Security................................. 81,500
For Contractual Services.......................... 68,200
For Travel........................................ 10,000
For Commodities.................................... 4,500
For Printing....................................... 2,000
For Equipment...................................... 4,500
For Electronic Data Processing.................... 33,200
For Telecommunications Services................... 22,000
Total $1,515,700
ARTICLE 7
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 Office of the Lieutenant Governor to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
GENERAL OFFICE
For Personal Services............................ 476,600
For State Contributions to State
Employees’ Retirement System................... 100,300
For State Contributions to
Social Security................................. 36,500
For Contractual Services......................... 395,000
For Travel........................................ 11,000
For Commodities................................... 12,500
For Printing....................................... 6,500
For Equipment...................................... 2,200
For Electronic Data Processing..................... 7,500
For Telecommunications Services................... 34,000
For Operational and Contingent Expenses of
Rural Affairs Council.......................... 182,000
For Ordinary and Contingent Expenses of
The Illinois River Coordinating Council......... 95,000
Total $1,359,100
Section 10. The sum of $50,000, 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 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 and performance of the duties of the Office of the Lieutenant Governor.
ARTICLE 8
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 Governor’s Office of Management and Budget in the Executive Office of the Governor to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services............................ 759,700
For State Contributions to State
Employees’ Retirement System................... 159,900
For State Contributions to
Social Security................................. 58,100
For Contractual Services......................... 144,300
For Travel........................................ 28,200
For Commodities...................................... 200
For Printing...................................... 10,000
For Equipment...................................... 4,000
Total $1,164,400
Section 10. 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.
ARTICLE 9
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.............. 1,923,500
Payable from Wildlife and Fish Fund.............. 249,700
Payable from the Partners for
Conservation Fund................................ 56,400
Payable from the Federal Surface
Mining Control and Reclamation Fund............. 27,300
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 27,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 311,200
Payable from Wildlife and Fish Fund............... 52,600
Payable from the Partners for
Conservation Fund................................ 11,900
Payable from the Federal Surface
Mining Control and Reclamation Fund............... 5,800
Payable from the Abandoned Mined
Lands Reclamation Council
Federal Trust Fund................................ 5,800
For State Contributions to Social Security:
Payable from General Revenue Fund................ 147,100
Payable from Wildlife and Fish Fund............... 19,100
Payable from the Partners for
Conservation Fund................................. 4,400
Payable from the Federal Surface
Mining Control and Reclamation Fund............... 2,100
Payable from the Abandoned Mined
Lands Reclamation Council
Federal Trust Fund................................ 2,100
For Contractual Services:
Payable from General Revenue Fund................ 160,700
For Contractual Services for DNR Headquarters:
Payable from General Revenue Fund.............. 1,282,400
Payable from State Boating Act Fund.............. 115,000
Payable from Wildlife and Fish Fund.............. 330,100
Payable from Underground Resources
Conservation Enforcement Fund................... 16,900
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 44,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 59,100
For Travel:
Payable from General Revenue Fund.................... 900
Payable from Wildlife and Fish Fund.................. 900
For Commodities:
Payable from General Revenue Fund................. 22,000
For Equipment:
Payable from General Revenue Fund.................. 2,900
Payable from Wildlife and Fish Fund................ 5,000
For Telecommunications Services:
Payable from General Revenue Fund................. 92,500
For Telecommunications Services for DNR Headquarters:
Payable from General Revenue Fund................. 92,900
Payable from Aggregate Operations Regulatory
Fund............................................. 8,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 8,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 6,400
For expenses of the Park and Conservation
Program:
Payable from Park and Conservation Fund.......... 844,000
For expenses of DNR Headquarters:
Payable from Park and Conservation Fund........... 20,100
Total $5,959,400
Section 11. 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.
ILLINOIS RIVER INITIATIVES
Section 55. The sum of $250,000, new appropriation, is appropriated and the sum of $358,100, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008 from appropriations heretofore made in Article 250, Section 55 of Public Act 95-348, as amended, are appropriated 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 60. 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:
ARCHITECTURE, ENGINEERING AND GRANTS
For Personal Services:
Payable from General Revenue Fund.................. 3,000
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund.................... 600
For State Contributions to Social Security:
Payable from General Revenue Fund.................... 200
For Contractual Services:
Payable from General Revenue Fund................. 15,300
For Commodities:
Payable from General Revenue Fund.................. 2,700
For Equipment:
Payable from Wildlife and Fish Fund............... 32,000
For Operation of Auto Equipment:
Payable from General Revenue Fund.................. 7,000
For expenses of the Heavy Equipment Dredging Crew:
Payable from State Boating Act Fund.............. 728,400
Payable from Wildlife and Fish Fund.............. 212,500
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund............................ 981,800
For Ordinary and Contingent Expenses:
Payable from Park and Conservation Fund........ 2,509,100
For expenses of the Bikeways Program:
Payable from Park and Conservation Fund.......... 125,300
Total $4,617,900
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 meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING
For Personal Services:
Payable from General Revenue Fund................ 501,000
Payable from Wildlife and Fish Fund.............. 135,400
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 105,400
Payable from Wildlife and Fish Fund............... 28,500
For State Contributions to Social Security:
Payable from General Revenue Fund................. 38,400
Payable from Wildlife and Fish Fund............... 10,400
For Contractual Services:
Payable from General Revenue Fund................. 58,600
For Commodities:
Payable from Wildlife and Fish Fund................ 8,100
For Telecommunications Services:
Payable from General Revenue Fund................. 10,000
For expenses of Natural Areas Execution:
Payable from the Natural Areas
Acquisition Fund................................ 259,700
For expenses of the OSLAD Program and
the Statewide Comprehensive Outdoor
Recreation Plan (SCORP):
Payable from Open Space Lands Acquisition
and Development Fund............................ 364,000
For Natural Resources Trustee Program:
Payable from Natural Resources
Restoration Trust Fund...................... 1,400,000
For Ordinary and Contingent Expenses:
Payable from Park and Conservation Fund........ 1,462,900
For expenses of the Bikeways Program:
Payable from Park and Conservation Fund.......... 408,700
For operations of a consultation program:
Payable from Illinois Wildlife
Preservation Fund............................... 415,200
Total $5,206,300
Section 70. 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 BUSINESS SERVICES
For Personal Services:
Payable from General Revenue Fund................ 140,600
Payable from State Boating Act Fund.............. 166,900
Payable from Wildlife and Fish Fund................ 4,000
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................. 29,600
Payable from State Boating Act Fund............... 35,200
Payable from Wildlife and Fish Fund.................. 800
For State Contributions to Social Security:
Payable from General Revenue Fund................. 10,700
Payable from State Boating Act Fund............... 12,700
Payable from Wildlife and Fish Fund.................. 300
For Contractual Services:
Payable from General Revenue Fund................ 269,300
Payable from State Boating Act Fund............... 60,000
Payable from Wildlife and Fish Fund.............. 347,000
For Contractual Services for Postage
Expenses for DNR Headquarters:
Payable from General Revenue Fund................. 24,300
Payable from Wildlife and Fish Fund............... 25,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 12,500
For Travel:
Payable from General Revenue Fund.................. 2,700
For Commodities for DNR Headquarters:
Payable from General Revenue Fund................. 25,800
Payable from State Boating Act Fund................ 3,300
Payable from Wildlife and Fish Fund............... 24,200
Payable from Aggregate Operations
Regulatory Fund................................... 2,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 1,700
For Equipment:
Payable from Wildlife and Fish Fund............... 49,300
For Telecommunications Services:
Payable from General Revenue Fund.................. 1,500
For Operation of Auto Equipment for DNR Headquarters:
Payable from General Revenue Fund................ 128,800
Payable from State Boating Act Fund................ 4,800
For expenses associated with Watercraft Titling:
Payable from the State Boating Act Fund.......... 200,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation:
Payable from the Wildlife and Fish Fund............ 5,000
For expenses of Business Services:
Payable from the Natural Areas
Acquisition Fund................................ 103,100
Total $1,619,400
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 Natural Resources:
PUBLIC SERVICES
For Personal Services:
Payable from General Revenue Fund................ 269,700
Payable from Wildlife and Fish Fund............... 50,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................. 56,800
Payable from Wildlife and Fish Fund............... 10,600
For State Contributions to Social Security:
Payable from General Revenue Fund................. 20,600
Payable from Wildlife and Fish Fund................ 3,900
For Contractual Services:
Payable from General Revenue Fund................. 51,300
Payable from Wildlife and Fish Fund................ 6,000
For Commodities:
Payable from General Revenue Fund................. 30,000
For operation and maintenance of
new sites and facilities, including Sparta:
Payable from State Parks Fund..................... 50,000
For Ordinary and Contingent Expenses
of Public Services:
Payable from Park and Conservation Fund.......... 495,400
Total $1,045,000
Section 80. 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:
SPECIAL EVENTS
For Personal Services:
Payable from Wildlife and Fish Fund.............. 113,100
For State Contributions to State
Employees' Retirement System:
Payable from Wildlife and Fish Fund............... 23,800
For State Contributions to Social Security:
Payable from Wildlife and Fish Fund................ 8,700
For Contractual Services:
Payable from General Revenue Fund................. 18,900
Payable from Wildlife and Fish Fund............... 42,400
For Travel:
Payable from General Revenue Fund.................... 100
For Commodities:
Payable from General Revenue Fund................. 23,100
Payable from Wildlife and Fish Fund............... 24,000
For Printing:
Payable from Wildlife and Fish Fund............... 10,000
For Equipment:
Payable from Wildlife and Fish Fund............... 55,000
For Operation of Auto Equipment:
Payable from Wildlife and Fish Fund................ 4,000
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 the Sparta Imprest Account:
Payable from the State Parks Fund................ 250,000
Total $767,300
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 Natural Resources:
OFFICE OF RESOURCE CONSERVATION
For Personal Services:
Payable from General Revenue Fund................ 332,400
Payable from Wildlife and Fish Fund............ 1,819,900
Payable from Natural Areas Acquisition Fund...... 264,200
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................. 70,000
Payable from Wildlife and Fish Fund.............. 383,000
Payable from Natural Areas Acquisition Fund....... 55,600
For State Contributions to Social Security:
Payable from General Revenue Fund................. 25,500
Payable from Wildlife and Fish Fund.............. 139,200
Payable from Natural Areas Acquisition Fund....... 20,200
For Contractual Services:
Payable from General Revenue Fund................ 174,800
Payable from Wildlife and Fish Fund............ 1,059,800
Payable from Natural Areas Acquisition Fund....... 33,000
Payable from Natural Heritage Fund................ 31,300
For Travel:
Payable from General Revenue Fund.................. 1,000
Payable from Wildlife and Fish Fund............... 45,600
Payable from Natural Areas Acquisition Fund....... 12,200
For Commodities:
Payable from General Revenue Fund................. 61,900
Payable from Wildlife and Fish Fund.............. 524,700
Payable from Natural Areas Acquisition Fund....... 34,400
Payable from the Natural Heritage Fund............ 13,700
For Equipment:
Payable from Natural Areas Acquisition Fund.......... 500
Payable from Illinois Forestry
Development Fund.................................. 8,600
For Telecommunications Services:
Payable from General Revenue Fund................. 50,400
Payable from Wildlife and Fish Fund.............. 125,900
Payable from Natural Areas Acquisition Fund....... 17,100
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............................. 1,116,400
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development Fund.. 118,500
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition Fund.... 1,649,700
For evaluating, planning, and implementation
for the updating and modernization of
the inventory and identification
of natural areas in Illinois:
Payable from Natural Areas Acquisition Fund.... 2,044,400
For expenses of the Urban Forestry Program:
Payable from Illinois Forestry
Development Fund................................. 490,000
For expenses associated with the Inner
City Urban Revitalization program:
Payable from the Illinois Forestry
Development Fund............................... 240,900
For expenses associated with the
Nursery Reforestation Program:
Payable from the Illinois Forestry
Development Fund................................ 200,000
Payable from the Park and Conservation Fund...... 474,000
For expenses associated with Stamp Funds:
Payable from the State Furbearer Fund............. 11,000
Payable from the State Pheasant Fund............. 110,000
Payable from the Illinois Habitat Fund........... 160,000
Payable from the State Migratory
Waterfowl Stamp Fund............................. 82,000
For operational expenses of Resource Conservation:
Payable from the Wildlife and Fish Fund........ 2,500,000
Total $14,501,800
Section 90. The sum of $1,749,188, less $1,249,188 to be lapsed from the unexpended appropriation, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 250, Section 85, page 361, line 14, and Article 250, Section 90 of Public Act 95-348, 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 95. The sum of $725,280 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 250, Section 85, page 364, line 4, and Article 250, Section 95 of Public Act 95-348, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the Inner City Urban Revitalization Program.
Section 100. 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.............. 1,708,800
Payable from State Boating Act Fund.............. 331,400
Payable from State Parks Fund..................... 28,500
Payable from Wildlife and Fish Fund.............. 376,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 356,400
Payable from State Boating Act Fund............... 69,700
Payable from State Parks Fund...................... 6,000
Payable from Wildlife and Fish Fund............... 79,300
For State Contributions to Social Security:
Payable from General Revenue Fund................ 130,800
Payable from State Boating Act Fund............... 25,300
Payable from State Parks Fund...................... 2,200
Payable from Wildlife and Fish Fund............... 28,800
For Group Insurance:
Payable from General Revenue Fund................ 683,700
For Contractual Services:
Payable from General Revenue Fund................ 303,900
Payable from State Boating Act Fund............... 20,200
Payable from Wildlife and Fish Fund............... 80,900
For Travel:
Payable from General Revenue Fund................ 124,000
Payable from Wildlife and Fish Fund............... 15,200
For Commodities:
Payable from General Revenue Fund................ 223,500
Payable from State Boating Act Fund................ 3,100
Payable from Wildlife and Fish Fund............... 12,200
For Equipment:
Payable from General Revenue Fund.............. 2,645,000
For Telecommunications Services:
Payable from General Revenue Fund................ 983,700
Payable from State Boating Act Fund............... 71,400
Payable from Wildlife and Fish Fund............... 98,500
For Operation of Auto Equipment..................... 64,000
For Snowmobile Programs:
Payable from State Boating Act Fund............... 32,900
For Payment of Timber Buyers bond
forfeitures:
Payable from Illinois Forestry
Development Fund:................................ 125,000
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 State Boating Fund................... 20,000
For Operations and Maintenance of Training Facility:
Payable from Wildlife and Fish Fund............... 50,000
For ordinary and contingent expenses of Law Enforcement:
Payable from the Wildlife and Fish Fund........ 2,115,000
Total $10,841,100
Section 105. 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.............. 1,882,800
Payable from State Boating Act Fund............... 86,900
Payable from State Parks Fund..................... 26,900
Payable from Wildlife and Fish Fund............... 41,100
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund................ 396,300
Payable from State Boating Act Fund............... 18,300
Payable from State Parks Fund...................... 5,700
Payable from Wildlife and Fish Fund................ 8,700
For State Contributions to Social Security:
Payable from General Revenue Fund................ 144,000
Payable from State Boating Act Fund................ 6,600
Payable from State Parks Fund...................... 2,000
Payable from Wildlife and Fish Fund................ 3,200
For Contractual Services:
Payable from General Revenue Fund................ 785,000
Payable from State Boating Act Fund.............. 113,400
Payable from State Parks Fund.................. 2,518,700
Payable from Wildlife and Fish Fund.............. 751,500
For Travel:
Payable from General Revenue Fund................. 19,800
Payable from State Parks Fund...................... 2,600
For Commodities:
Payable from General Revenue Fund................ 329,100
Payable from State Boating Act Fund............... 27,200
Payable from State Parks Fund.................... 234,800
Payable from Wildlife and Fish Fund.............. 271,200
For Telecommunications Services:
Payable from General Revenue Fund................. 43,000
Payable from State Parks Fund.................... 141,200
Payable from Wildlife and Fish Fund............... 16,200
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........ 1,050,000
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 expenses related to the Illinois
Beach Ecosystem Program:
Payable from the Natural Areas
Acquisition Fund............................... 1,080,000
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Adeline Jay
Geo-Karis Illinois Beach Marina Fund........... 1,871,000
For expenses of the Park and Conservation
program:
Payable from Park and Conservation Fund........ 4,573,100
For expenses of the Bikeways program:
Payable from Park and Conservation Fund........ 1,191,300
Total $18,280,400
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 expenses of the Department of Natural Resources:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from General Revenue Fund................ 476,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 210,700
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 301,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 100,200
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 44,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 63,400
For State Contributions to Social Security:
Payable from General Revenue Fund................. 36,500
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 16,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 23,100
For Contractual Services:
Payable from General Revenue Fund................. 49,400
Payable from Plugging and Restoration Fund ........ 2,400
Payable from Underground Resources
Conservation Enforcement Fund.................... 79,200
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 204,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 156,900
For Travel:
Payable from General Revenue Fund.................. 2,300
Payable from Mines and Minerals Underground
Injection Control Fund............................ 1,600
Payable from Underground Resources
Conservation Enforcement Fund..................... 1,500
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 23,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 15,000
For Commodities:
Payable from General Revenue Fund.................. 8,600
Payable from Plugging and Restoration Fund ........ 4,700
Payable from Underground Resources
Conservation Enforcement Fund..................... 5,500
Payable from Federal Surface Mining Control
and Reclamation Fund.............................. 9,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 15,700
For Telecommunications Services:
Payable from General Revenue Fund................. 18,500
Payable from Plugging and Restoration Fund ........ 9,100
Payable from Underground Resources
Conservation Enforcement Fund..................... 7,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 16,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 10,000
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations
Regulatory Fund................................. 339,000
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund.......... 122,400
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 expenses associated with
Surface Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund......... 488,000
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 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....... 1,000,000
For Interest Penalty Escrow:
Payable from General Revenue Fund.................... 500
Payable from Underground Resources
Conservation Enforcement Fund....................... 500
Total $4,435,400
Section 115. 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.............. 1,191,600
Payable from State Boating Act Fund.............. 185,100
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 250,800
Payable from State Boating Act Fund............... 39,000
For State Contributions to Social Security:
Payable from General Revenue Fund................. 91,200
Payable from State Boating Act Fund............... 14,200
For Contractual Services:
Payable from General Revenue Fund................ 171,500
Payable from State Boating Act Fund................ 8,500
For Travel:
Payable from General Revenue Fund................. 18,700
For Commodities:
Payable from General Revenue Fund.................. 5,900
Payable from State Boating Act Fund................ 9,600
For Telecommunications Services:
Payable from General Revenue Fund................. 25,600
Payable from State Boating Act Fund................ 3,900
For operating expenses of the state
and regional water supply planning
and management program:
Payable from the General Revenue Fund.......... 2,146,000
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund............... 53,900
For the Lake Michigan Management operations:
Payable from the State Boating Act Fund.......... 440,000
For the operations of Water Resources:
Payable from the State Boating Act Fund........ 1,434,100
Total $6,089,600
Section 120. Pursuant to Executive Order 2006-01, the sum of $250,000, or so much thereof as may be necessary, is appropriated from the DNR Special Projects Fund to the Department of Natural Resources for the Office of Water Resources to develop a comprehensive program for state and regional water supply planning and management and develop a plan for its implementation consistent with existing laws, regulations and property rights, incorporation with local officials and regional planning committees, and to provide for grants to priority regions to recruit and assign responsibilities to Regional Water Supply Planning Committees formed to assist the State agencies in comparing population forecast with water supply needs, establishing a public participation process for plan formulation and developing management options for meeting long-term water supply needs including conservation strategies.
Section 130. The sum of $1,100,300, 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)................................ 50,000
Federal Facilities - For payment of the
State's share of operation and
maintenance costs as local sponsor
of the federal Rend Lake Reservoir
and the federal projects on the
Kaskaskia River................................... 200,000
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........................................ 40,000
National Water Planning - For expenses to
participate in national and regional
water planning programs including
membership in regional and national
associations, commissions and compacts............ 153,000
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.................. 138,000
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............................... 3,500
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.................. 87,000
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..................... 65,500
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 $1,100,300
Section 135. 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:
STATE MUSEUMS
For Personal Services:
Payable from General Revenue Fund.............. 3,559,900
For State Contributions to State
Employees Retirement System:
Payable from General Revenue Fund................ 749,400
For State Contributions to Social Security:
Payable from General Revenue Fund................ 272,400
For Contractual Services:
Payable from General Revenue Fund.............. 1,098,900
For Commodities:
Payable from General Revenue Fund................ 100,400
For Telecommunications Services:
Payable from General Revenue Fund................. 40,700
Total $5,821,700
FOR REFUNDS
Section 140. 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..................... 50,000
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 Adeline Jay Geo-Karis
Illinois Beach Marina Fund........................ 25,000
Total $1,306,500
Section 150. The sum of $787,574, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2008, 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 250, Section 145 of Public Act 95-348, as amended and Article 250, Section 150 of Public Act 95-348)
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.................................... 787,574
ARTICLE 10
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 Arts Council to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services............................ 563,800
For State Contributions to State
Employees’ Retirement System................... 118,600
For State Contributions to
Social Security................................. 43,100
For Contractual Services......................... 139,000
For Travel........................................ 10,000
For Commodities................................... 11,000
For Printing...................................... 40,500
For Equipment..................................... 12,000
For Electronic Data Processing................... 100,000
For Telecommunications Services................... 12,100
For Travel and Meeting Expenses of
Arts Council and Panel Members.................. 37,500
Total $1,087,600
ARTICLE 11
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.......................... 5,105,200
For State Contribution to State
Employees' Retirement System................. 1,074,500
For State Contribution to Social Security........ 390,600
For Contractual Services....................... 1,092,000
For Travel....................................... 140,000
For Commodities................................... 95,000
For Printing...................................... 95,000
For Equipment.................................... 375,000
For Electronic Data Processing................... 962,500
For Telecommunications........................... 345,000
For Operation of Auto Equipment................... 60,000
For Operational Expenses, Office
of the Inspector General....................... 126,100
Total $9,860,900
Section 10. The sum of $713,700, 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............................ 143,400
For State Contribution to State
Employees' Retirement System.................... 30,200
For State Contribution to Social Security......... 11,000
For Contractual Services......................... 170,900
For Travel........................................ 39,000
For Operational Expenses.......................... 30,000
Total $424,400
Section 20. The amount of $2,380,400, 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 $743,300, 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 $1,066,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for State law enforcement purposes.
Section 35. The amount of $450,000, 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 $378,300, 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 $1,741,500, 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 $2,500, 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............................ 261,600
For State Contribution to State Employees'
Retirement System............................... 55,100
For State Contribution to Social Security......... 20,100
Total $336,800
Section 60. The amount of $125,600, 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 $921,600, 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 $25,000, 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.
ARTICLE 12
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.......................... 1,034,100
For State Contributions to State
Employees' Retirement System.................... 217,700
For State Contributions to Social
Security......................................... 79,100
For Contractual Services......................... 186,500
For Commodities.................................... 4,400
For Equipment...................................... 2,000
For Electronic Data Processing................... 357,500
For Telecommunications Services................... 22,400
For Operation of Auto Equipment.................... 1,800
Total $1,905,500
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Contractual Services........................... 3,500
For Commodities.................................... 1,200
For Equipment...................................... 1,000
For Electronic Data Processing................... 513,500
For Telecommunications Services...................... 900
Total $520,100
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services........................... 102,000
For State Contribution to State
Employees' Retirement Fund....................... 21,400
For State Contributions to Social
Security.......................................... 7,700
For Contractual Services........................... 1,000
For Commodities.................................... 1,300
For Equipment...................................... 1,500
For Telecommunications Services.................... 2,300
Total $137,200
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services........................... 178,200
For State Contributions to State
Employees' Retirement System..................... 37,500
For State Contribution to
Social Security.................................. 13,600
For Contractual Services.......................... 18,500
For Commodities.................................... 2,200
For Equipment...................................... 2,600
For Electronic Data Processing................. 1,609,000
For Telecommunications Services.................... 1,200
Total $1,862,800
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Personal Services......................... 7,313,200
For State Contributions to State
Employees' Retirement System.................. 1,539,300
For State Contributions to Social
Security........................................ 559,500
For Contractual Services....................... 1,995,900
For Commodities................................... 13,800
For Equipment..................................... 40,200
For Electronic Data Processing.................... 81,200
For Telecommunications Services................... 52,300
For Operation of Auto Equipment.................... 2,200
For Professional Services including
Administrative and Related Costs.............. 2,580,100
Total $14,177,700
Section 10. In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:
Payable from State Garage Revolving Fund........... 298,100
Payable from Statistical Services
Revolving Fund................................ 1,603,100
Payable from Communications Revolving Fund......... 748,600
Payable from Facilities Management
Revolving Fund.................................. 598,200
Payable from Health Insurance Reserve Fund......... 206,200
Total $3,454,200
Section 15. In addition to any other amounts heretofore appropriated for such purpose, $100,000, or so much thereof as may be necessary, is appropriated from the Efficiency Initiatives Revolving Fund to the Department of Central Management Services for expenses authorized under Sections 6p-5 and 8.16c of the State Finance Act, including related operating and administrative costs.
Section 20. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the CMS State Projects Fund to the Department of Central Management Services for purposes authorized under Section 405-25 of the Department of Central Management Services Law of the Civil Administrative Code of Illinois and associated operating and administrative costs.
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:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 220,900
For State Contributions to State
Employees' Retirement System..................... 46,500
For State Contributions to Social
Security......................................... 16,900
For Contractual Services......................... 116,100
For Commodities...................................... 800
For Equipment..................................... 18,200
For Telecommunications Services................... 13,400
For Operation of Auto Equipment.................... 1,000
Total $443,800
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 2,737,100
For State Contributions to State
Employees' Retirement System.................... 576,100
For State Contributions to Social
Security........................................ 209,300
For Contractual Services......................... 616,200
For Commodities................................... 50,200
For Equipment.................................... 129,900
For Electronic Data Processing.................... 55,700
For Operation of Auto Equipment................... 73,800
Total $4,448,200
Section 30. 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........................... 985,500
For State Contributions to State
Employees' Retirement System.................... 207,500
For State Contributions to Social
Security......................................... 75,400
For Contractual Services.......................... 44,800
For Commodities.................................... 6,100
For Equipment...................................... 3,500
For Telecommunications Services................... 20,400
Total $1,343,200
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services............................ 916,700
For State Contributions to State
Employees' Retirement System.................... 193,000
For State Contributions to Social
Security......................................... 70,100
For Contractual Services....................... 1,433,200
For Travel........................................ 16,200
For Commodities................................... 58,300
For Equipment.................................... 441,500
For Telecommunications Services................... 74,700
For Operation of Auto Equipment............... 15,350,000
Total $18,553,700
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services........................... 820,000
For State Contributions to State
Employees' Retirement System.................... 172,600
For State Contributions to
Social Security.................................. 62,700
For Contractual Services......................... 121,900
For Commodities.................................... 6,500
For Equipment...................................... 1,000
For Telecommunications Services.................... 9,200
Total $1,194,100
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services............................ 821,700
For State Contributions to State
Employees' Retirement System.................... 173,000
For State Contributions to Social
Security......................................... 62,800
For Contractual Services.......................... 18,000
For Commodities...................................... 200
For Equipment...................................... 4,000
Total $1,079,700
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services............................ 189,700
For State Contributions to State
Employees' Retirement System..................... 40,000
For State Contributions to Social
Security......................................... 14,500
For Commodities.................................... 1,500
For Equipment...................................... 5,900
For Electronic Data Processing..................... 7,400
For Telecommunications Services.................... 4,800
Total $263,800
Section 35. 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 payment of claims under the
Representation and Indemnification
in Civil Lawsuits Act......................... 1,347,400
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims........... 1,825,200
Total $3,172,600
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program........ 288,000
Total $288,000
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of Cost Containment Program......... 158,900
Total $158,900
Section 40. 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......................... 4,450,400
For State Contributions to State
Employees' Retirement System.................... 936,800
For State Contributions to Social
Security........................................ 340,400
For Contractual Services......................... 101,000
For Commodities................................... 14,200
For Equipment...................................... 8,600
For Telecommunications Services................... 36,500
For Operation of Auto Equipment...................... 500
Total $5,888,400
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 Department of Central Management Services:
BUSINESS ENTERPRISE PROGRAM
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................... 383,700
For State Contributions to State
Employees' Retirement System..................... 80,700
For State Contributions to Social
Security......................................... 28,000
For Contractual Services......................... 164,000
For Commodities.................................... 4,000
For Equipment..................................... 10,100
For Telecommunications Services................... 12,500
For Operation of Auto Equipment.................... 3,500
Total $686,500
Section 50. 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:
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For expenses related to the administration
and operation of surplus property and
recycling programs........................... 3,838,000
Section 55. 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.......................... 4,111,200
For State Contributions to State
Employees’ Retirement System................... 865,300
For State Contributions to Social
Security....................................... 315,600
For Commodities.................................. 221,400
For Equipment..................................... 31,000
For Electronic Data Processing................... 516,800
For Telecommunications Services.................. 126,100
For Operation of Auto Equipment................... 56,200
For Lump Sums................................. 18,654,800
Total $24,898,400
Section 60. 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:
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services......................... 9,016,500
For State Contributions to State
Employees' Retirement System.................. 1,897,900
For State Contributions to Social
Security........................................ 725,800
For Contractual Services....................... 1,230,100
For Commodities................................... 37,500
For Equipment..................................... 92,200
For Electronic Data Processing................ 45,119,400
For Telecommunications Services................ 1,741,600
For Operation of Auto Equipment................... 30,000
For Refunds.................................... 3,150,000
Total $63,041,000
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services......................... 1,806,400
For State Contributions to State
Employees' Retirement System.................... 380,200
For State Contributions to Social
Security........................................ 138,200
For Contractual Services....................... 1,446,000
For Commodities................................... 10,200
For Equipment..................................... 15,000
For Telecommunications Services............... 50,751,500
For Operation of Auto Equipment.................... 7,500
Total $54,555,000
ARTICLE 13
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........................... 110,000
For State Contributions to State
Employees' Retirement System..................... 23,154
For State Contributions to
Social Security................................... 8,415
For Contractual Services.......................... 20,391
For Travel........................................ 14,900
For Commodities.................................... 2,600
For Printing....................................... 1,150
For Equipment........................................ 800
For Telecommunications Services.................... 2,600
Total $184,010
ARTICLE 14
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:
Personal Services............................. 1,088,300
For State Contributions to State
Employees' Retirement System.................... 229,100
For State Contributions to
Social Security.................................. 83,300
For Contractual Services....................... 2,018,600
For Travel........................................ 13,100
For Commodities................................... 62,300
For Equipment..................................... 29,200
For Electronic Data Processing................... 286,400
Total $3,810,300
Payable from the Tourism Promotion Fund:
Personal Services................................ 716,100
For State Contributions to State
Employees' Retirement System.................... 150,700
For State Contributions to
Social Security.................................. 54,800
For Contractual Services....................... 1,889,900
For Travel........................................ 40,900
For Commodities................................... 18,900
For Equipment..................................... 42,200
For Electronic Data Processing.................... 94,300
Total $3,005,800
Payable from the Intra-Agency Services Fund:
Personal Services................................ 817,200
For State Contributions to State
Employees' Retirement System.................... 172,000
For State Contributions to
Social Security.................................. 62,500
For Contractual Services....................... 3,650,200
For Travel........................................ 14,900
For Commodities................................... 18,400
For Equipment..................................... 75,000
For Electronic Data Processing................... 359,900
Total $5,170,100
Section 25. 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:
Personal Services............................... 483,800
For State Contributions to State
Employees' Retirement System.................... 101,800
For State Contributions to
Social Security.................................. 37,000
For Contractual Services......................... 820,700
For Travel........................................ 30,000
For Commodities................................... 14,300
For Equipment...................................... 9,300
Total $1,496,900
Section 45. 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:
Personal Services................................ 400,000
For State Contributions to State
Employees' Retirement System..................... 84,200
For State Contributions to
Social Security.................................. 30,600
For Contractual Services.......................... 55,000
For Travel........................................ 10,600
For Commodities.................................... 1,200
For Equipment...................................... 2,000
Total $583,600
Payable from the Federal Industrial Services Fund:
Personal Services................................ 403,200
For State Contributions to State
Employees' Retirement System..................... 84,900
For State Contributions to
Social Security.................................. 30,800
For Contractual Services......................... 248,800
For Travel........................................ 27,900
For Commodities................................... 12,700
For Equipment..................................... 85,000
Total $893,300
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
REFUNDS
Section 55. 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 60. 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:
Personal Services............................. 1,342,600
For State Contributions to State
Employees' Retirement System.................... 282,600
For State Contributions to
Social Security................................. 102,700
For Contractual Services......................... 206,800
For Travel........................................ 36,700
For Commodities.................................... 5,200
Total $2,026,600
Section 65. 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:
Personal Services............................. 1,133,100
For State Contributions to State
Employees' Retirement System.................... 238,500
For State Contributions to
Social Security.................................. 86,700
For Contractual Services......................... 310,000
For Travel........................................ 24,800
For Commodities.................................... 7,100
For Advertising and Promotion.................... 480,000
For Administrative and Related
Expenses of the Illinois
Women's Business Ownership
Council........................................... 9,600
Total $2,289,800
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
Affairs Assistance Fund:
Personal Services................................ 399,800
For State Contributions to State
Employees' Retirement System..................... 84,200
For State Contributions to
Social Security.................................. 30,600
For Contractual Services......................... 170,400
For Travel........................................ 36,000
For Commodities................................... 14,800
Total $735,800
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
REFUNDS
Payable from Commerce and Community Assistance Fund:
For Refunds to the Federal Government
and other refunds............................... 50,000
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:
ILLINOIS FILM OFFICE
Payable from Tourism Promotion Fund:
Personal Services............................... 246,700
For State Contributions to State Employees'
Retirement System................................ 51,900
For State Contributions to Social Security ....... 18,900
For Contractual Services.......................... 29,100
For Travel........................................ 15,800
For Commodities................................... 13,000
For Administrative and Grant
Expenses Associated with
Advertising and Promotion....................... 133,200
Total $375,400
Section 90. 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:
Personal Services............................. 1,229,200
For State Contributions to State Employees'
Retirement System............................... 258,700
For State Contributions to Social Security........ 94,000
For Contractual Services......................... 973,700
For Travel........................................ 33,400
For Commodities.................................... 7,600
Total $2,596,600
Section 95. 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:
Personal Services................................ 457,600
For State Contributions to State
Employees' Retirement System..................... 93,600
For State Contributions to
Social Security.................................. 35,000
For Contractual Services.......................... 54,800
For Travel......................................... 9,400
For Commodities.................................... 3,600
Total $656,700
Payable from the Federal Moderate Rehabilitation
Housing Fund:
Personal Services................................ 117,300
For State Contributions to State
Employees' Retirement System..................... 24,700
For State Contributions to
Social Security................................... 9,000
For Contractual Services.......................... 12,400
For Travel......................................... 4,300
For Commodities.................................... 1,700
Total $169,400
Payable from the Community Services Block Grant Fund:
Personal Services............................... 307,000
For State Contributions to State
Employees' Retirement System..................... 64,600
For State Contributions to
Social Security.................................. 23,500
For Contractual Services.......................... 75,700
For Travel........................................ 20,000
For Commodities.................................... 2,800
Total $493,600
Payable from Community Development/Small
Cities Block Grant Fund:
For Personal Services............................ 323,400
For State Contributions to State
Employees' Retirement System..................... 68,100
For State Contributions to
Social Security.................................. 24,700
For Contractual Services.......................... 21,200
For Travel........................................ 20,000
For Commodities.................................... 4,600
Total $462,000
ARTICLE 15
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............................. 88,600
For State Contributions to State
Employees’ Retirement System.................... 18,700
For State Contributions to
Social Security.................................. 6,800
For Contractual Services........................... 1,000
For Equipment...................................... 5,000
For Telecommunications Services.................... 3,600
For Operation of Automotive Equipment.............. 1,600
Total $125,300
Payable from Public Utility Fund:
For Personal Services............................ 877,600
For State Contributions to State
Employees’ Retirement System................... 184,800
For State Contributions to
Social Security................................. 67,200
For Contractual Services.......................... 27,700
For Travel........................................ 23,800
For Commodities.................................... 2,100
For Equipment...................................... 5,000
For Telecommunications Services................... 10,000
For Operation of Automotive Equipment.............. 1,800
Total $1,200,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.
PUBLIC UTILITIES
For Personal Services.......................... 9,030,100
For State Contributions to State
Employees’ Retirement System................. 1,900,800
For State Contributions to
Social Security................................ 690,800
For Contractual Services......................... 518,100
For Travel........................................ 76,900
For Commodities................................... 46,700
For Printing...................................... 17,800
For Equipment..................................... 80,000
For Electronic Data Processing................... 277,900
For Telecommunications Services.................. 212,500
For Operation of Automotive Equipment............. 81,100
Total $12,932,700
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:
TRANSPORTATION
For Personal Services.......................... 1,799,200
For State Contributions to State
Employees’ Retirement System................... 378,800
For State Contributions to
Social Security................................ 137,700
For Contractual Services......................... 350,000
For Travel........................................ 18,100
For Commodities................................... 40,000
For Printing...................................... 12,500
For Equipment.................................... 116,000
For Electronic Data Processing................... 245,100
For Telecommunications Services.................. 125,000
For Operation of Automotive Equipment............ 165,000
Total $3,387,400
Section 55. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for railroad crossing improvement initiatives.
ARTICLE 16
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 Office of the Comptroller to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
Administration
Personal Services.............................. 3,653,400
For State Contributions to State
Employees’ Retirement System................... 769,000
For State Contributions to
Social Security................................ 279,500
For Contractual Services......................... 173,700
For Travel......................................... 3,300
For Commodities................................... 61,050
For Printing...................................... 17,500
For Equipment...................................... 6,400
For Telecommunications Services.................. 120,500
For Operation of Automotive Equipment.............. 4,450
Total $5,088,800
Statewide Fiscal Operations
Personal Services.............................. 2,694,600
For State Contributions to State
Employees’ Retirement System................... 567,200
For State Contributions to
Social Security................................ 206,200
For Contractual Services......................... 167,400
Total $3,635,400
Electronic Data Processing
Personal Services.............................. 2,579,900
For State Contributions to State
Employees’ Retirement System................... 543,000
For State Contributions to
Social Security................................ 197,400
For Contractual Services......................... 462,200
For Commodities................................... 59,500
For Printing..................................... 169,150
For Electronic Data Processing................... 824,600
Total $4,835,750
Special Audits
Personal Services................................ 941,700
For State Contributions to State
Employees’ Retirement System................... 198,200
For State Contributions to
Social Security................................. 72,100
For Contractual Services.......................... 59,700
For Travel......................................... 1,000
Total $1,272,700
Merit Commission
For Merit Commission Expenses..................... 46,500
Section 10. The sum amount of $600,000, 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.
Section 15. The amount of $25,150, 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 $103,000, 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 $51,500, or so much as may be necessary is appropriated to the state Comptroller for expenses and the administration on Section 15-125 of the Pension Code.
ARTICLE 16A
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................................ 177,500
For the Lieutenant Governor...................... 135,700
For the Secretary of State....................... 156,600
For the Attorney General......................... 156,600
For the Comptroller.............................. 135,700
For the State Treasurer.......................... 135,700
Total $897,800
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................................ 115,700
Department of Agriculture
For the Director................................. 133,300
For the Assistant Director....................... 113,200
Department of Central Management Services
For the Director................................. 142,400
For 2 Assistant Directors........................ 242,100
Department of Children and Family Services
For the Director................................. 150,300
Department of Corrections
For the Director................................. 150,300
For the Assistant Director....................... 127,800
Department of Commerce and Economic Opportunities
For the Director................................. 142,400
For the Assistant Director....................... 121,100
Environmental Protection Agency
For the Director................................. 133,300
Department of Financial and Professional Regulation
For the Secretary................................ 135,100
For the Director................................. 115,700
For the Director................................. 133,300
For the Director................................. 124,100
Department of Human Services
For the Secretary................................ 150,300
For 2 Assistant Secretaries...................... 255,500
Department of Juvenile Justice
For the Director................................. 120,400
Department of Labor
For the Director................................. 124,100
For the Assistant Director....................... 113,200
For the Chief Factory Inspector................... 52,200
For the Superintendent of Safety Inspection
and Education................................... 57,400
Department of State Police
For the Director................................. 132,600
For the Assistant Director....................... 113,200
Department of Military Affairs
For the Adjutant General......................... 115,700
For two Chief Assistants to the
Adjutant General............................... 197,100
Department of Natural Resources
For the Director................................. 133,300
For the Assistant Director....................... 124,600
For six Mine Officers............................. 94,000
For four Miners' Examining Officers............... 51,700
Illinois Labor Relations Board
For the Chairman................................. 104,400
For four State Labor Relations Board
members........................................ 375,800
For two Local Labor Relations Board
members........................................ 187,900
Department of Healthcare and Family Services
For the Director................................. 142,400
For the Assistant Director....................... 121,100
Department of Public Health
For the Director................................. 150,300
For the Assistant Director....................... 127,800
Department of Revenue
For the Director................................. 142,400
For the Assistant Director....................... 121,100
Property Tax Appeal Board
For the Chairman.................................. 64,800
For four members................................. 208,800
Department of Veterans' Affairs
For the Director................................. 115,700
For the Assistant Director........................ 98,600
Civil Service Commission
For the Chairman.................................. 30,500
For four members................................. 101,300
Commerce Commission
For the Chairman................................. 134,100
For four members................................. 468,200
Court of Claims
For the Chief Judge............................... 65,000
For the six Judges............................... 359,600
State Board of Elections
For the Chairman.................................. 58,500
For the Vice-Chairman............................. 48,100
For six members.................................. 225,500
Illinois Emergency Management Agency
For the Director................................. 129,000
For the Assistant Director....................... 115,700
Department of Human Rights
For the Director................................. 115,700
Human Rights Commission
For the Chairman.................................. 52,200
For twelve members............................... 563,600
Illinois Workers’ Compensation Commission
For the Chairman................................. 125,300
For nine members............................... 1,078,600
Liquor Control Commission
For the Chairman.................................. 39,000
For six members.................................. 204,400
For the Secretary................................. 37,600
For the Chairman and one member as
designated by law, $200 per diem
commission...................................... 55,000
Executive Ethics Commission
For nine members................................. 338,200
Illinois Power Agency
For the Director................................. 103,800
Pollution Control Board
For the Chairman................................. 121,100
For four members................................. 468,200
Prisoner Review Board
For the Chairman.................................. 95,900
For fourteen members of the
Prisoner Review Board........................ 1,202,500
Secretary of State Merit Commission
For the Chairman.................................. 17,300
For four members.................................. 51,700
Educational Labor Relations Board
For the Chairman................................. 104,400
For four members................................. 375,800
State Police Merit Board
For five members of the State Police
Merit Board, $237 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each...................................... 118,400
Department of Transportation
For the Secretary................................ 150,300
For the Assistant Secretary...................... 127,800
Office of Small Business Utility Advocate
For the small business utility advocate................ 0
. . Total, General Revenue Fund $13,158,800
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund...................... 115,700
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum 12,527 as prescribed
by law:
From the Horse Racing Fund....................... 137,800
Department of Employment Security
Payable from Title III Social Security and Employment Service Fund:
For the Director................................. 142,400
For five members of the Board of Review........... 75,000
Total $205,200
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director................................. 136,300
Subtotals:
General Revenue............................ 13,158,800
Fire Prevention................................ 115,700
Horse Racing................................... 137,800
Bank and Trust Company Fund.................... 136,300
Title III Social Security and
Employment Service Fund....................... 217,400
Total $13,766,000
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......................... 139,800
For two Deputy Auditor Generals.................. 246,400
Total $386,200
Officers and Members of General Assembly
For salaries of the 118 members of
the House of Representatives at a
base salary of $67,836........................ 8,140,400
For salaries of the 59 members
of the Senate at a base salary of $67,836.... 4,138,100
Total $12,278,500
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.............. 110,000
For the Majority Leader of the House.............. 23,300
For the eleven assistant majority and
minority leaders in the Senate................. 227,200
For the twelve assistant majority
and minority leaders in the House.............. 216,900
For the majority and minority
caucus chairmen in the Senate................... 41,300
For the majority and minority
conference chairmen in the House................ 36,200
For the two Deputy Majority and the two
Deputy Minority leaders in the House............ 79,200
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........................ 516,400
For chairmen and minority
spokesmen of standing and select
committees in the House...................... 1,115,300
Total $2,365,800
For per diem allowances for the
members of the Senate, as
provided by law............................... 400,000
For per diem allowances for the
members of the House, as
provided by law................................ 800,000
For mileage for all members of the
General Assembly, as provided
by law......................................... 450,000
Total $1,650,000
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.................... 2,850,200
From Horse Racing Fund........................... 29,100
From Fire Prevention Fund........................ 24,400
From Bank and Trust Company Fund................. 28,700
From Title III Social Security
and Employment Service Fund..................... 45,800
Total $2,978,200
For State Contribution to Social Security:
From General Revenue Fund................... 1,175,600
From Horse Racing Fund.......................... 10,600
From Fire Prevention Fund........................ 8,100
From Bank and Trust Company Fund................. 8,300
From Title III Social Security
and Employment Service Fund.................... 14,200
Total $1,216,800
For Group Insurance:
From Fire Prevention Fund....................... 15,900
From Bank and Trust Company Fund................ 15,900
From Title III Social Security and
Employment Service Fund........................ 95,400
Total $127,200
Section 25. The amount of $1,557,600, 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 Act are insufficient and other expenses associated with the administration of Sections 5 through 20.
ARTICLE 16B
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 Office of the State Comptroller for the fiscal year ending June 30, 2009:
For Personal Services, including payment for
Contractual obligation costs related to
Personal services incurred but unpaid during
Fiscal Year 2008:
Official Court Reporting.................... 38,940,900
For State Contributions to the State
Employees’ Retirement System, including
payment for contractual obligation costs
related to State contributions to the
State Employees’ Retirement System incurred
but unpaid during Fiscal Year 2008........... 8,196,700
For State Contributions to Social
Security, including payment for contractual
Obligation costs related to State
Contributions to Social Security incurred
but unpaid during Fiscal Year 2008.......... 3,007,100
For Travel:
For Official Court Reporting................... 167,900
For Contractual Services....................... 4,046,700
For Commodities.................................... 1,000
For Equipment...................................... 5,000
For Telecommunications............................. 2,000
Section 10. 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 17
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............................ 145,000
For State Contributions to State
Employees’ Retirement System.................... 30,600
For State Contributions to
Social Security................................. 11,100
For Contractual Services........................... 5,700
For Commodities.................................... 5,000
For Printing....................................... 3,000
For Equipment...................................... 8,200
For Telecommunications Services.................... 2,500
For Judges Reimbursement.......................... 35,300
Total $246,400
Section 10. The amount of $111,700, 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.
ARTICLE 18
Section 5. The sum of $2,060,000, 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.
ARTICLE 19
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............................ 412,800
For State Contributions to State
Employees' Retirement System.................... 86,900
For State Contributions to
Social Security................................. 31,500 For Contractual Services................................ 77,600
For Travel......................................... 6,300
For Telecommunications Services.................... 2,400
For Operation of Auto Equipment.................... 5,800
For Refunds........................................ 4,000
Total $627,300
Payable from Wholesome Meat Fund:
For Personal Services............................ 120,000
For State Contributions to State
Employees' Retirement System.................... 25,200
For State Contributions to
Social Security................................. 47,700
For Contractual Services.......................... 48,100
For Travel......................................... 2,000
For Commodities.................................... 3,500
For Equipment........................................ 500
For Telecommunications Services................... 10,000
Total $257,000
Payable from the Illinois Rural Rehabilitation
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 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............................ 132,000
For State Contributions to State
Employees' Retirement System.................... 23,800
For State Contributions to
Social Security................................. 10,100
For Contractual Services......................... 466,200
For Commodities.................................... 2,400
For Telecommunications Services................... 10,200
Total $644,700
Payable from Agricultural Premium Fund:
For Personal Services............................. 79,200
For State Contributions to State
Employees' Retirement System.................... 31,900
For State Contributions to
Social Security.................................. 6,000
For Contractual Services.......................... 70,200
For Equipment...................................... 7,000
For Telecommunications Services.................... 2,500
Total $196,800
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 Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services............................ 458,400
For State Contributions to State
Employees' Retirement System.................... 96,500
For State Contributions to
Social Security................................. 34,900
For Contractual Services.......................... 20,700
For Travel......................................... 7,500
For Commodities.................................... 2,000
For Telecommunications Services.................... 3,200
Total $623,200
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 Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services............................. 57,600
For State Contributions to State
Employees' Retirement System.................... 12,100
For State Contributions to
Social Security.................................. 4,300
For Contractual Services.......................... 31,900
For Commodities................................... 11,500
For Telecommunications Services.................... 1,700
For Operation of Auto Equipment.................... 4,100
Total $123,200
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.......................... 100,000
For expenses related to a contractual
Viticulturist and a contractual
Enologist...................................... 142,500
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 25. The sum of $4,800, 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 30. The sum of $450,000, 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 35. 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 40. 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............................ 890,400
For State Contributions to State
Employees' Retirement System................... 187,500
For State Contributions to
Social Security................................. 68,000
For Contractual Services.......................... 87,600
For Travel......................................... 2,000
For Commodities................................... 19,200
For Equipment...................................... 1,500
For Telecommunications Services................... 32,500
For Swine Disease Research........................ 33,600
For Bovine Disease Research....................... 16,000
Total $1,338,300
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............................. 1,500,000
Section 45. 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............................ 381,600
For State Contributions to State
Employees' Retirement System.................... 80,300
For State Contributions to
Social Security................................. 29,100
For Contractual Services.......................... 14,200
For Operation of Auto Equipment................... 13,500
Total $518,700
Payable from Wholesome Meat Fund:
For Personal Services............................ 256,800
For State Contributions to State
Employees' Retirement System.................... 54,000
For State Contributions to
Social Security................................. 20,200
For Contractual Services.......................... 46,000
For Commodities................................... 24,200
For Telecommunications Services................... 35,000
Total $436,200
Section 85. 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 Contractual Services............................. 700
For Commodities.................................... 1,000
For Telecommunications Services.................... 1,200
For Operation of Auto Equipment................... 19,000
Total $21,900
For Expenses of a Motor Fuel and
Petroleum Standards Program
pursuant to P.A. 86-0232........................ 22,500
Total $22,500
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects............................... 200,000
Total $200,000
Payable from the Weights and Measures Fund:
For Personal Services............................ 122,800
For State Contributions to State
Employees' Retirement System.................... 23,800
For State Contributions to
Social Security.................................. 8,600
For Contractual Services......................... 127,800
For Travel......................................... 4,500
For Commodities................................... 14,700
For Equipment...................................... 2,900
For Telecommunications Services.................... 9,800
Total $304,900
Section 90. 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............................ 177,600
For State Contributions to State
Employees’ Retirement System.................... 37,400
For State Contributions to Social
Security........................................ 13,600
For Contractual Services............................. 300
For Commodities...................................... 800
For Equipment........................................ 600
For Telecommunications Services.................... 4,400
For Administration of the Livestock
Management Facilities Act...................... 290,000
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth..................................... 136,300
Total $661,000
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................. 4,712,300
Payable from the Agriculture Federal Projects Fund:
For expenses of Various Federal Projects....... 5,500,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act....................... 30,000
Section 95. 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............................ 312,000
For State Contributions to State
Employees’ Retirement System.................... 64,800
For State Contributions to Social
Security........................................ 23,800
For Contractual Services.......................... 46,800
For Travel......................................... 8,300
For Commodities.................................... 4,500
For Equipment...................................... 8,100
For Telecommunications Services.................... 9,700
Total $478,000
Payable from the Agriculture Federal Projects Fund:
For Expenses Relating to Various
Federal Projects............................... 815,000
Section 105. 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............................ 194,400
For State Contributions to State
Employees' Retirement System.................... 40,900
For State Contributions to
Social Security................................. 33,700
For Contractual Services......................... 366,700
For Commodities................................... 57,700
For Equipment..................................... 21,400
For Telecommunications Services................... 26,400
Total $741,200
Section 110. 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 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 115. 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............................ 160,800
For State Contributions to State
Employees' Retirement System.................... 32,800
For State Contributions to
Social Security................................. 12,300
For Contractual Services......................... 192,800
For Commodities................................... 32,900
For Equipment...................................... 9,000
For Telecommunications Services................... 20,100
Total $460,700
Section 120. The sum of $545,000, 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 125. 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............................. 86,400
For State Contributions to State
Employees' Retirement System.................... 18,200
For State Contributions to
Social Security.................................. 6,600
For Contractual Services.......................... 74,000
For Commodities................................... 19,400
For Equipment...................................... 2,000
For Telecommunications Services................... 14,800
For Entertainment at the
DuQuoin State Fair............................. 411,500
Total $632,900
Payable from the Agricultural Premium Fund:
For Financial Assistance for the
DuQuoin State Fair............................. 455,200
Section 135. 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............................. 52,800
For State Contributions to State
Employees' Retirement System.................... 11,100
For State Contributions to
Social Security.................................. 4,000
For Contractual Services.......................... 22,900
For Commodities.................................... 1,900
For Equipment...................................... 4,600
For Telecommunications Services.................... 2,400
Total $99,700
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services............................. 48,000
For State Contributions to State
Employees' Retirement System.................... 10,100
For State Contributions to
Social Security.................................. 3,700
For Contractual Services.......................... 45,800
For Travel......................................... 1,000
For Commodities.................................... 2,400
Total $111,000
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services............................ 116,800
For State Contributions to State
Employees' Retirement System.................... 24,600
For State Contributions to
Social Security.................................. 8,900
For Contractual Services.......................... 83,900
For Commodities.................................... 2,400
For Telecommunications Services.................... 5,200
Total $241,800
Section 140. 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........ 28,500
ARTICLE 20
Section 5. The sum of $50,500, 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 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 from the General Revenue Fund to the Property Tax Appeal Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services............................ 497,600
For State Contributions to State
Employees’ Retirement System................... 104,800
For State Contributions to
Social Security................................. 37,500
For Contractual Services........................... 7,100
For Travel......................................... 4,000
For Commodities.................................... 9,600
For Printing....................................... 2,900
For Equipment...................................... 4,600
For Electronic Data Processing.................... 21,600
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment.............. 9,300
For Refunds.......................................... 200
For Costs Associated with the Appeal
Process and the Reestablishment of a
Cook County Office.............................. 25,900
Total $740,100
ARTICLE 22
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:
GOVERNMENT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Refund of certain taxes in lieu
of credit memoranda, where such
refunds are authorized by law.................. 3,288,200
PAYABLE FROM MOTOR FUEL TAX FUND
For Refunds...................................... 8,008,100
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................... 6,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications
Act................................................ 6,000
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program.......................... 500,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................... 500,000
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 meet the ordinary and contingent expenses of the Department of Revenue:
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 13,205,900
For Extra Help...................................... 90,000
For State Contributions to State
Employees' Retirement System................... 2,779,700
For State Contributions to Social Security....... 1,068,600
For Contractual Services......................... 4,088,400
For Travel......................................... 335,300
For Commodities.................................... 277,000
For Printing....................................... 552,000
For Equipment...................................... 222,800
For Electronic Data Processing.................. 10,247,500
For Telecommunications Services.................... 670,300
For Operation of Automotive Equipment............... 29,900
Total $33,567,400
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services............................ 3,885,800
For State Contributions to State
Employees' Retirement System..................... 817,900
For State Contributions to Social Security......... 276,600
For Contractual Services......................... 1,129,000
For Travel......................................... 845,400
For Commodities..................................... 61,500
For Printing........................................ 94,900
For Equipment....................................... 15,000
For Electronic Data Processing................... 7,840,500
For Telecommunications Services.................... 468,600
For Operation of Automotive Equipment................ 8,800
For Administrative Costs of
Joint State/Federal Motor Fuel
Tax Enforcement Program........................... 35,500
For Administrative Costs Associated
With the Motor Fuel Tax Enforcement
Grant from USDOT................................. 120,000
Total $15,599,600
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Personal Services.............................. 125,300
For State Contributions to State
Employees' Retirement System...................... 26,400
For State Contributions to Social Security........... 9,600
For Travel........................................... 2,700
For Commodities...................................... 2,100
For Printing......................................... 1,500
For Electronic Data Processing..................... 101,300
For Telecommunications Services..................... 30,700
Total $299,600
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For Personal Services.............................. 137,600
For State Contributions to State
Employees' Retirement System...................... 29,000
For State Contributions to Social Security.......... 10,500
For Contractual Services............................. 2,200
For Travel........................................... 9,500
For Commodities...................................... 2,900
For Printing......................................... 1,500
For Electronic Data Processing..................... 196,200
For Telecommunications Services...................... 7,300
For Operation of Automotive Equipment............... 10,100
Total $406,700
PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND
For Personal Services............................... 95,900
For State Contributions to State
Employees' Retirement System...................... 20,200
For State Contributions to Social Security........... 7,400
For Travel........................................... 7,900
For Commodities...................................... 2,100
For Electronic Data Processing...................... 92,200
For Telecommunications Services..................... 20,800
Total $246,500
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For Personal Services.............................. 131,000
For State Contributions to State
Employees' Retirement System...................... 27,600
For State Contributions to Social Security.......... 10,000
For Electronic Data Processing..................... 177,500
For Telecommunications Services..................... 16,100
For Administration of the Illinois
Petroleum Education
and Marketing Act.................................. 4,500
For Administration of the Simplified
Telecommunications Act........................... 564,600
For Administration of the Dyed Diesel
Fuel Roadside Enforcement Plan per
P.A. 91-173, including prior year costs........... 14,800
Total $946,100
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services............................ 1,026,800
For State Contributions to State
Employees' Retirement System..................... 216,100
For State Contributions to Social Security.......... 78,700
For Contractual services........................... 734,500
For Travel.......................................... 45,700
For Commodities..................................... 52,500
For Printing........................................ 27,100
For Equipment....................................... 12,900
For Electronic Data Processing................... 3,061,600
For Telecommunications Services.................... 280,500
For Operation of Automotive Equipment............... 13,500
Total $5,550,000
PAYABLE FROM HOME RULE MUNICIPAL RETAILERS
OCCUPATION TAX FUND
For Travel.......................................... 17,700
For Electronic Data Processing..................... 132,000
For Telecommunications Services..................... 15,000
Total $164,700
PAYABLE FROM ILLINOIS TAX INCREMENT FUND
For Personal Services.............................. 116,000
For State Contributions to State
Employees' Retirement System...................... 24,400
For State Contributions to Social Security........... 8,900
For Electronic Data Processing...................... 67,500
For Telecommunications Services...................... 9,300
Total $226,200
PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE
FEDERAL TRUST FUND
For Administrative Costs Associated
with the Illinois Department of
Revenue Federal Trust Fund....................... 100,000
PAYABLE FROM THE DEBT COLLECTION FUND
For Administrative Costs Associated
with Statewide Debt Collection.................... 10,000
ILLINOIS GAMING BOARD
Section 35. 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 Revenue for the ordinary and contingent expenses of the Illinois Gaming Board:
PAYABLE FROM THE STATE GAMING FUND
For Personal Services......................... 2,124,600
For State Contributions to the
State Employees' Retirement System.............. 447,200
For State Contributions to
Social Security................................. 162,600
For Contractual Services......................... 318,200
For Travel........................................ 15,500
For Commodities................................... 15,000
For Printing....................................... 6,300
For Equipment..................................... 75,000
For Electronic Data Processing.................... 35,000
For Telecommunications........................... 191,700
For Operation of Auto Equipment.................... 3,100
For Refunds....................................... 25,000
Total $3,419,200
LIQUOR CONTROL COMMISSION
Section 40. 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 Revenue:
PAYABLE FROM DRAM SHOP FUND
For Personal Services............................. 581,000
For State Contributions to State
Employees' Retirement System..................... 122,300
For State Contributions to
Social Security................................... 44,500
For Contractual Services............................ 66,900
For Travel.......................................... 10,200
For Commodities..................................... 10,000
For Printing......................................... 2,500
For Equipment....................................... 20,000
For Electronic Data Processing...................... 63,600
For Telecommunications Services..................... 32,500
For Operation of Automotive Equipment............... 25,000
For Refunds.......................................... 2,500
For expenses related to the
Retailer Education Program........................ 75,200
For expenses related to Tobacco Study.............. 138,200
For the purpose of operating the
Beverage Alcohol Sellers and
Servers Education and Training
(BASSET) Program................................. 110,200
Total $1,304,700
LOTTERY
Section 45. 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 Revenue for the ordinary and contingent expenses for Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:
PAYABLE FROM STATE LOTTERY FUND
For Personal Services......................... 2,549,200
For State Contributions for the State
Employees' Retirement System.................... 536,600
For State Contributions to
Social Security................................. 195,000
For Contractual Services...................... 19,739,300
For Travel........................................ 30,100
For Commodities................................... 58,600
For Printing...................................... 28,300
For Equipment.................................... 289,500
For Electronic Data Processing................. 1,077,200
For Telecommunications Services................ 4,281,800
For Operation of Auto Equipment.................. 188,300
For Refunds....................................... 24,000
For Expenses of Developing and
Promoting Lottery Games...................... 7,533,200
For Expenses of the Lottery Board.................. 8,300
Total $36,539,300
RACING
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 Revenue for the ordinary and contingent expenses of the Illinois Racing Board:
PAYABLE FROM THE HORSE RACING FUND
For Personal Services.............................. 913,400
For State Contributions to State
Employees' Retirement System..................... 192,300
For State Contributions to
Social Security................................... 69,900
For Contractual Services............................ 89,100
For Travel........................................... 7,900
For Commodities...................................... 7,500
For Printing........................................ 10,700
For Equipment........................................ 2,300
For Electronic Data Processing..................... 163,400
For Telecommunications Services..................... 45,300
For Operation of Auto Equipment..................... 11,700
For Refunds............................................ 200
Total $1,513,700
SHARED SERVICES
Section 55. 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 Revenue:
PAYABLE FROM THE GENERAL REVENUE FUND
For costs and expenses related to or in
support of a Government Services
shared services center......................... 3,153,700
PAYABLE FROM MOTOR FUEL TAX FUND
For costs and expenses related to or in
support of a Government Services
shared services center........................... 353,400
STATE GAMING FUND
For costs and expenses related to or
in support of a Government Services
shared services center............................ 83,300
STATE LOTTERY FUND
For costs and expenses related
to or in support of a Government
Services shared services
center........................................... 262,100
Total $3,852,500
ARTICLE 23
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:
Payable from General Revenue Fund ........... 4,411,100
For Extra Help:
Payable from General Revenue Fund............... 39,100
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund ............. 448,600
Payable from Road Fund ........................ 525,000
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 928,500
For State Contribution to
Social Security:
Payable from General Revenue Fund.............. 337,450
For Contractual Services:
Payable from General Revenue Fund.............. 496,300
For Travel Expenses:
Payable from General Revenue Fund................ 4,000
For Commodities:
Payable from General Revenue Fund............... 13,850
For Printing:
Payable from General Revenue Fund................ 6,200
For Equipment:
Payable from General Revenue Fund................ 6,000
For Telecommunications:
Payable from General Revenue Fund............... 61,050
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
Payable from General Revenue Fund........... 14,797,300
Payable from Lobbyist Registration Fund........ 107,150
Payable from Securities Audit
and Enforcement Fund....................... 2,367,600
Payable from Department of Business Services
Special Operations Fund...................... 272,500
For Extra Help:
Payable from General Revenue Fund............ 1,141,000
Payable from Securities Audit
and Enforcement Fund.......................... 13,800
Payable from Department of Business Services
Special Operations Fund...................... 145,300
For Employee Contribution to State
Employees' Retirement System:
Payable from Lobbyist Registration Fund.......... 2,100
Payable from Securities Audit
and Enforcement Fund.......................... 48,800
Payable from Department of Business Services
Special Operations Fund........................ 5,800
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............ 3,114,700
Payable from Lobbyist Registration Fund......... 22,600
Payable from Securities Audit
and Enforcement Fund......................... 498,400
Payable from Department of Business Services
Special Operations Fund....................... 57,400
For State Contribution to
Social Security:
Payable from General Revenue Fund............ 1,132,000
Payable from Lobbyist Registration Fund.......... 8,200
Payable from Securities Audit
and Enforcement Fund......................... 181,100
Payable from Department of Business Services
Special Operations Fund....................... 20,800
For Contractual Services:
Payable from General Revenue Fund............ 3,342,150
Payable from Lobbyist Registration Fund........ 110,400
Payable from Securities Audit
and Enforcement Fund......................... 442,000
Payable from Department of Business Services
Special Operations Fund...................... 819,400
For Travel Expenses:
Payable from General Revenue Fund............... 28,100
Payable from Lobbyist Registration Fund.......... 1,000
Payable from Securities Audit
and Enforcement Fund........................... 3,000
Payable from Department of Business Services
Special Operations Fund........................ 1,500
For Commodities:
Payable from General Revenue Fund.............. 502,150
Payable from Lobbyist Registration Fund............ 500
Payable from Registered Limited
Liability Partnership Fund....................... 450
Payable from Securities Audit
and Enforcement Fund........................... 7,100
Payable from Department of Business Services
Special Operations Fund....................... 13,300
For Printing:
Payable from General Revenue Fund.............. 428,000
Payable from Lobbyist Registration Fund............ 750
Payable from Securities Audit
and Enforcement Fund........................... 3,750
Payable from Department of Business Services
Special Operations Fund....................... 16,500
For Equipment:
Payable from General Revenue Fund.............. 191,050
Payable from Registered Limited
Liability Partnership Fund....................... 1,750
Payable from Securities Audit
and Enforcement Fund......................... 103,250
Payable from Department of Business Services
Special Operations Fund...................... 110,500
For Electronic Data Processing:
Payable from the Secretary of State
Special Services Fund....................... 4,500,000
For Telecommunications:
Payable from General Revenue Fund.............. 220,500
Payable from Lobbyist Registration Fund.......... 1,950
Payable from Registered Limited
Liability Partnership Fund....................... 300
Payable from Securities Audit
and Enforcement Fund.......................... 31,900
Payable from Department of Business Services
Special Operations Fund....................... 42,500
For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 214,750
Payable from Securities Audit
and Enforcement Fund.......................... 75,000
Payable from Department of Business Services
Special Operations Fund....................... 42,500
For Refunds:
Payable from General Revenue Fund................ 5,000
Payable from Road Fund....................... 1,137,100
MOTOR VEHICLE GROUP
For Personal Services:
Payable from General Revenue Fund............ 6,218,800
Payable from Road Fund...................... 24,665,100
Payable from Motor Vehicle Review
Board Fund................................... 253,200
Payable from Vehicle Inspection Fund........... 208,900
For Extra Help:
Payable from General Revenue Fund.............. 200,200
Payable from Road Fund....................... 6,720,500
Payable from Vehicle Inspection Fund............ 41,600
For Employees Contribution to
State Employees' Retirement System:
Payable from Motor Vehicle Review Board Fund..... 5,100
Payable from Vehicle Inspection Fund............. 4,300
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............ 1,309,000
Payable from Road Fund....................... 2,415,700
Payable from Motor Vehicle Review Board Fund.... 53,300
Payable from Vehicle Inspection Fund............ 44,000
For State Contribution to
Social Security:
Payable from General Revenue Fund.............. 475,700
Payable from Road Fund....................... 2,260,100
Payable from Motor Vehicle Review Board Fund.... 19,400
Payable from Vehicle Inspection Fund............ 16,000
For Contractual Services:
Payable from General Revenue Fund............ 2,214,300
Payable from Road Fund......................... 149,900
Payable from CDLIS/AAMVAnet Trust Fund
Trust Fund................................... 700,000
Payable from Motor Vehicle Review Board Fund.... 73,000
Payable from Vehicle Inspection Fund........... 186,000
For Travel Expenses:
Payable from General Revenue Fund................ 7,000
Payable from Road Fund........................... 4,000
For Commodities:
Payable from General Revenue Fund.............. 146,250
Payable from Road Fund......................... 151,550
Payable from the Secretary of State
Special License Plate Fund................. 2,000,000
Payable from Motor Vehicle
Review Board Fund................................ 250
Payable from Vehicle Inspection Fund............ 10,000
For Printing:
Payable from General Revenue Fund.............. 644,150
Payable from Road Fund.......................... 50,000
Payable from the Secretary of State
Special License Plate Fund................... 500,000
Payable from Motor Vehicle Review
Board Fund......................................... 500
Payable from Vehicle Inspection Fund............ 25,000
For Equipment:
Payable from General Revenue Fund.............. 187,500
Payable from Road Fund.......................... 50,000
Payable from CDLIS/AAMVAnet Trust Fund......... 181,900
Payable from Vehicle Inspection Fund........... 111,250
For Telecommunications:
Payable from General Revenue Fund.............. 765,050
Payable from Road Fund.......................... 10,950
Payable from the Secretary of State
Special License Plate Fund................... 150,000
Payable from Motor Vehicle Review
Board Fund....................................... 850
Payable from Vehicle Inspection Fund............ 15,000 For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 275,750
Section 145. The amount of $250,000, 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 payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.
Section 150. The amount of $925,000, 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 155. The amount of $2,500, 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 160. The amount of $110,000, 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 165. The amount of $6,687,000, 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 170. The amount of $7,000,000, 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 175. The sum of $900,000, 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 180. The amount of $15,000, 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 purchase of law enforcement equipment to assist in the prevention of alcohol-related criminal violence throughout the State.
Section 185. The amount of $35,000 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 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.................... 300,000
Section 225. The sum of $500,000, or so much of this amount as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400.
Section 230. The sum of $500,000, or so much of this amount as may be necessary, is appropriated from the Franchise Tax and License Fee Amnesty Administration Fund to the Office of the Secretary of State for any Secretary of State costs associated with the administration of the Franchise Tax and License Fee Amnesty Act of 2007.
ARTICLE 24
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............................. 4,700
For Travel........................................... 1,400
For Equipment.......................................... 500
Total $6,600
Administration
For Personal Services.............................. 428,296
For Employee Retirement Contributions
Paid By Employer.................................. 17,132
For State Contributions to State Employees'
Retirement System................................. 90,152
For State Contributions to
Social Security................................... 32,765
For Contractual Services............................ 90,600
For Travel........................................... 1,800
For Commodities...................................... 3,100
For Printing......................................... 5,450
For Equipment........................................ 1,000
For Telecommunications.............................. 71,050
For Operation of Automotive Equipment................ 4,400
Total $745,745
Elections
For Personal Services.............................. 502,500
For Employee Retirement Contributions
Paid By Employer.................................. 20,100
For State Contributions to State
Employees' Retirement System..................... 105,771
For State Contributions to Social Security.......... 38,441
For Contractual Services............................ 20,900
For Travel.......................................... 12,100
For Equipment........................................ 1,000
For Purchase of Election Codes...................... 15,000
For implementation and FY2009 operations of the
Voting Systems Integrity and
Testing Center............................... 1,045,100
For completion of Phase ll of the Census 2010
Redistricting Program pursuant to
Public Act 94-141................................ 350,000
For FY 2009 costs related to development and
implementation of Statewide voter canvassing
operations and reporting system project, as
mandated by Public Act 95-0699................... 476,400
Total $2,587,312
General Counsel
For Personal Services............................... 77,900
For Employee Retirement Contributions
Paid By Employer................................... 3,116
For State Contributions to State
Employees' Retirement System...................... 16,397
For State Contributions to
Social Security.................................... 5,959
For Contractual Services............................ 17,100
For Travel........................................... 1,000
Total $121,472
Campaign Disclosure
For Personal Services.............................. 378,000
For Employee Retirement Contributions
Paid By Employer.................................. 15,120
For State Contributions to State
Employees' Retirement System...................... 79,565
For State Contributions to
Social Security................................... 28,917
For Contractual Services............................ 10,200
For Travel........................................... 1,000
For Printing......................................... 7,400
For Equipment.......................................... 200
Total $520,402
Information Technology
For Personal Services.............................. 281,300
For Employee Retirement Contributions
Paid By Employer.................................. 11,252
For State Contributions to State Employees'
Retirement System................................. 59,211
For State Contributions to Social Security.......... 21,519
For Contractual Services............................ 28,100
For Travel........................................... 7,200
For Commodities...................................... 6,000
For Equipment....................................... 80,000
Total $494,582
Total, Article 1 $4,476,113
ARTICLE 25
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.......................... 5,050,100
For State Contributions to State
Employees' Retirement System................. 1,063,000
For State Contributions to
Social Security................................ 386,300
For Contractual Services......................... 317,200
For Travel........................................ 84,300
For Telecommunications Services.................. 118,800
Total $7,019,700
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.......................... 8,272,300
For State Contributions to State
Employees' Retirement System................. 1,741,200
For State Contributions to
Social Security................................ 632,800
For Contractual Services...................... 24,161,800
For Travel........................................ 98,000
For Commodities................................ 1,206,300
For Printing..................................... 969,500
For Equipment.................................. 2,456,200
For Telecommunications Services................ 1,322,800
For Operation of Auto Equipment................... 53,100
Total $40,914,000
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......................... 16,305,200
For State Contributions to State
Employees' Retirement System................. 3,432,100
For State Contributions to Social
Security..................................... 1,247,400
For Contractual Services....................... 1,310,000
For Travel....................................... 623,300
For Telecommunications Services................ 3,123,900
Total $26,041,900
ARTICLE 26
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............................ 508,000
For State Contributions to State
Employees' Retirement System.................... 106,900
For State Contributions to
Social Security.................................. 38,800
For Contractual Services........................... 7,400
For Travel......................................... 1,100
For Commodities................................... 12,600
For Telecommunications Services................... 18,000
For Operation of Auto Equipment...................... 900
Total $693,700
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...................... 1,727,000
For Electronic Data Processing................... 183,700
Payable from Underground Storage Tank Fund:
For Contractual Services......................... 330,300
For Electronic Data Processing.................... 62,100
Payable from Solid Waste Management Fund:
For Contractual Services......................... 633,000
For Electronic Data Processing................... 119,000
Payable from Subtitle D Management Fund:
For Contractual Services......................... 151,400
For Electronic Data Processing.................... 28,500
Payable from CAA Permit Fund:
For Contractual Services....................... 1,155,900
For Electronic Data Processing................... 217,400
Payable from Water Revolving Fund:
For Contractual Services......................... 942,600
For Electronic Data Processing................... 177,300
Payable from Used Tire Management Fund:
For Contractual Services......................... 275,200
For Electronic Data Processing.................... 51,800
Payable from Hazardous Waste Fund:
For Contractual Services......................... 543,600
For Electronic Data Processing................... 102,200
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 770,600
For Electronic Data Processing................... 112,600
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 509,200
For Electronic Data Processing.................... 95,800
Payable from the Clean Water Fund:
For Contractual Services......................... 481,700
For Electronic Data Processing................... 264,000
Total $8,934,900
Section 70. The sum of $300,000, 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 environmental programs to be funded by advance contributions.
Section 75. The sum of $685,000, 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 environmental projects as defined by federal assistance awards.
Section 95. 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............................ 676,200
For State Contributions to State
Employees' Retirement System.................... 142,300
For State Contributions to
Social Security.................................. 51,700
For Contractual Services....................... 2,536,900
For Travel......................................... 7,100
For Commodities................................... 65,200
For Printing....................................... 7,500
For Equipment..................................... 94,000
For Telecommunications Services.................. 107,500
For Expenses Related to
Clean Air Activities.......................... 2,650,000
Total $6,338,400
Payable from the Environmental Protection
Permit and Inspection Fund for Air
Permit and Inspection Activities:
For Personal Services............................ 243,400
For Other Expenses............................. 2,132,600
Total $2,376,000
Payable from the Vehicle Inspection Fund:
For Personal Services............................ 428,900
For State Contributions to State
Employees' Retirement System..................... 90,300
For State Contributions to
Social Security.................................. 32,900
For Contractual Services, including
prior year costs................................ 161,700
For Travel......................................... 4,100
For Commodities................................... 15,000
For Printing..................................... 179,500
For Equipment..................................... 55,900
For Telecommunications............................ 42,500
For Operation of Auto Equipment................... 22,300
Total $1,033,100
Section 100. The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA 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....................... 5,738,000
For Refunds...................................... 100,000
Total $5,838,000
Section 110. 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 115. The amount of $250,000, 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 clean air activities.
LABORATORY SERVICES
Section 120. The following named amount, or so much thereof as may be necessary, is 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....................... 1,051,300
Section 135. 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 Contractual Services......................... 213,800
For Travel......................................... 2,500
For Commodities................................... 11,000
For Printing...................................... 10,000
For Equipment...................................... 8,700
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 18,800
Total $314,800
Section 140. 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............................ 227,700
For State Contributions to State
Employees' Retirement System..................... 48,000
For State Contributions to
Social Security.................................. 17,400
For Contractual Services......................... 107,000
For Travel......................................... 1,200
For Commodities................................... 39,900
For Printing....................................... 5,000
For Equipment..................................... 30,500
For Telecommunications Services................... 25,000
For Operation of Auto Equipment................... 15,800
Total $517,500
Section 145. 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............................ 450,800
For State Contributions to State
Employees' Retirement System..................... 94,900
For State Contributions to
Social Security.................................. 34,400
For Contractual Services......................... 195,700
For Travel........................................... 500
For Commodities................................... 30,500
For Printing....................................... 2,500
For Equipment..................................... 23,500
For Telecommunications Services................... 25,000
For Operation of Auto Equipment.................... 4,500
Total $862,300
Section 150. 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............................ 637,100
For State Contributions to State
Employees' Retirement System.................... 134,100
For State Contributions to
Social Security.................................. 48,700
For Contractual Services....................... 1,046,500
For Travel......................................... 2,000
For Commodities................................... 28,000
For Printing...................................... 32,500
For Equipment..................................... 13,500
For Telecommunications Services................... 30,500
For Operation of Auto Equipment................... 16,200
Total $1,989,100
Section 155. 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............................ 249,600
For State Contributions to State
Employees' Retirement System..................... 52,500
For State Contributions to
Social Security.................................. 19,200
For Contractual Services.......................... 27,000
For Travel........................................... 500
For Commodities................................... 12,000
For Printing....................................... 5,500
For Equipment...................................... 5,800
For Telecommunications Services.................... 9,000
For Operation of Auto Equipment.................... 1,000
Total $382,100
Section 160. 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............................ 877,100
For State Contributions to State
Employees' Retirement System.................... 184,600
For State Contributions to
Social Security.................................. 67,100
For Contractual Services......................... 180,000
For Travel......................................... 1,000
For Commodities................................... 14,000
For Printing...................................... 17,500
For Equipment..................................... 17,000
For Telecommunications Services................... 34,300
For Operation of Auto Equipment................... 12,600
For Refunds........................................ 5,000
Total $1,410,200
Section 165. 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................................ 3,558,000
Payable from the Special State
Projects Trust Fund.............................. 450,000
Section 170. 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............................ 523,200
For State Contributions to State
Employees' Retirement System.................... 110,100
For State Contributions to
Social Security.................................. 33,200
For Contractual Services, including
prior year costs.............................. 3,319,400
For Travel......................................... 5,000
For Commodities................................... 40,000
For Printing...................................... 10,000
For Equipment..................................... 54,000
For Telecommunications Services................... 27,000
For Operation of Auto Equipment................... 46,900
Total $4,168,800
Section 175. 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............................ 249,900
For State Contributions to State
Employees' Retirement System..................... 52,600
For State Contributions to Social
Security......................................... 19,000
For Contractual Services......................... 310,000
For Travel......................................... 1,300
For Commodities................................... 24,800
For Printing...................................... 26,500
For Equipment..................................... 25,000
For Telecommunications............................ 42,500
For Operation of Auto Equipment................... 10,000
Total $761,600
Section 180. The sum of $400,000, 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 190. 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......................... 248,300
Section 200. 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.......................... 1,157,100
For State Contributions to State
Employees' Retirement System.................... 243,600
For State Contributions to
Social Security.................................. 88,600
For Contractual Services....................... 2,181,000
For Travel........................................ 33,000
For Commodities................................... 14,800
For Printing...................................... 29,100
For Equipment..................................... 27,900
For Telecommunications Services................... 53,200
For Operation of Auto Equipment................... 28,000
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 Water Quality Planning,
including costs in prior years.................. 250,000
For Use by the Department of
Agriculture..................................... 103,000
Total $15,862,300
Section 205. 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 Contractual Services.......................... 29,000
For Travel......................................... 1,000
For Commodities.................................... 4,000
For Equipment..................................... 14,000
For Telecommunications............................. 4,900
Total $52,900
Section 210. 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............................ 171,200
For State Contribution to State
Employees' Retirement System..................... 36,000
For State Contribution to
Social Security.................................. 13,100
For Contractual Services.......................... 17,000
For Travel......................................... 9,200
For Commodities................................... 12,300
For Printing....................................... 3,000
For Equipment..................................... 29,500
For Telecommunications Services................... 15,300
For Operation of Automotive Equipment............. 16,700
Total $323,300
Section 215. The named amounts, or so much thereof as may be necessary, are appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for the purpose of funding lake management activities:
For Personal Services and Other
Expenses of the Program........................ 233,900
Section 220. The sum of $2,969,978, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purpose in Article 215, Section 220 of Public Act 95-348, is reappropriated from the Partners for Conservation Fund to the Environmental Protection Agency for financial assistance for lake management activities.
Section 225. The amount of $1,975,300, 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 230. 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 235. 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.......................... 232,500
For Program Support Costs of Water
Pollution Control Program..................... 1,767,400
For Administrative Costs of the Drinking
Water Revolving Loan Program.................... 182,000
For Program Support Costs of the Drinking
Water Program................................... 590,500
Total $2,772,400
Section 240. The sum of $800,000, 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 245. 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............................. 9,200
For Telecommunications Services...................... 2,000
For Refunds.......................................... 1,000
Total $12,200
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services.............................. 359,800
For State Contributions to State Employees'
Retirement System................................. 75,800
For State Contributions to Social Security.......... 27,500
For Contractual Services............................. 7,400
For Telecommunications Services...................... 3,600
Total $474,100
Payable from the CAA Permit Fund:
For Personal Services.............................. 583,700
For State Contributions to State Employees'
Retirement System................................ 122,900
For State Contributions to Social Security.......... 44,700
For Contractual Services............................ 10,000
Total $761,300
Section 250. The amount of $18,500, 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 27
Section 5. The sum of $194,600, 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 28
Section 5. The sum of $3,516,850, 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.
ARTICLE 29
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............................ 164,073,000
For Travel:
Judicial Officers............................. 1,440,700
For State Contributions
to Social Security............................ 2,379,100
Total, this Section $167,892,800
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 meet the ordinary and contingent expenses of the Supreme Court:
For Personal Services........................... 1,064,900
For State Contributions
to State Employees' Retirement................... 224,200
For State Contributions
to Social Security................................ 81,500
For Contractual Services........................... 717,400
For Travel........................................... 5,400
For Commodities..................................... 37,600
For Printing....................................... 205,800
For Equipment...................................... 960,000
For Electronic Data Processing...................... 72,100
For Telecommunications.............................. 67,500
For Operation of Automotive Equipment............... 11,000
For Permanent Improvements.......................... 36,800
Total, this Section $3,484,200
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.............................. 433,300
For State Contributions
to State Employees' Retirement.................... 91,200
For State Contributions
to Social Security................................ 33,100
For Contractual Services........................... 149,700
For Travel........................................... 1,200
For Commodities..................................... 26,300
For Printing........................................ 19,100
For Equipment...................................... 240,600
For Telecommunications.............................. 45,600
Total $1,040,100
Administration of the Second Appellate District
For Personal Services.............................. 265,200
For State Contributions
to State Employees' Retirement.................... 55,800
For State Contributions
to Social Security................................ 20,300
For Contractual Services............................ 92,100
For Commodities..................................... 18,600
For Printing......................................... 3,100
For Equipment...................................... 207,800
For Operation of Automotive Equipment.................. 300
For Telecommunications.............................. 34,400
Total $697,600
Administration of the Third Appellate District
For Personal Services.............................. 191,700
For State Contributions to
State Employees' Retirement....................... 40,400
For State contributions
to Social Security................................ 14,700
For Contractual Services............................ 91,500
For Commodities..................................... 16,700
For Printing......................................... 5,000
For Equipment...................................... 263,700
For Telecommunications.............................. 31,400
Total $655,100
Administration of the Fourth Appellate District
For Personal Services.............................. 278,000
For State Contributions
to State Employees' Retirement.................... 58,500
For State Contributions
to Social Security................................ 21,300
For Contractual Services........................... 150,100
For Commodities..................................... 14,400
For Printing......................................... 3,300
For Equipment....................................... 78,600
For Telecommunications.............................. 25,900
Total $630,000
Administration of the Fifth Appellate District
For Personal Services.............................. 187,300
For State Contributions to
State Employees' Retirement....................... 39,400
For State Contributions to
Social Security................................... 14,300
For Contractual Services............................ 89,100
For Travel........................................... 1,200
For Commodities..................................... 10,600
For Printing......................................... 7,200
For Equipment...................................... 193,400
For Telecommunications.............................. 28,400
For Operation of Automotive Equipment.................. 400
Total $571,200
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 Sexually Violent Persons Commitment Act........ 365,000
For Personal Services:
Circuit Court Personnel.......................... 722,400
For State Contribution
to State Employees' Retirement................... 152,100
For State Contribution
to Social Security................................ 55,300
For Travel:
Circuit Court Personnel............................ 5,100
For Contractual Services........................... 533,700
For Equipment....................................... 63,000
For Electronic Data Processing................... 1,105,500
Total, this Section $3,002,000
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............................ 1,143,900
For Retirement - Paid by Employer.................. 200,100
For State Contributions to
State Employees' Retirement..................... 240,800
For State Contributions to
Social Security.................................. 87,500
For Contractual Services........................... 455,700
For Travel......................................... 109,600
For Commodities..................................... 53,600
For Printing........................................ 44,900
For Equipment...................................... 383,800
For Electronic Data Processing................... 1,741,400
For Telecommunications............................. 118,400
For Operation of Automotive Equipment................ 9,700
For Contractual Services: Judicial Conference
and Supreme Court Committees.................. 1,205,000
Total, this Section $5,794,400
Section 40. The sum of $131,500, 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 $409,400, 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 $795,400, 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 30
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 Office of the State Treasurer to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services:
From General Revenue Fund.................. 3,524,300
From State Pensions Fund................... 1,568,400
For Employee Retirement Contribution:
From General Revenue Fund.................... 141,000
From State Pensions Fund...................... 62,700
For State Contributions to State
Employees’ Retirement System:
From General Revenue Fund.................... 741,800
From State Pensions Fund..................... 330,100
For State Contributions to
Social Security:
From General Revenue Fund.................... 269,600
From State Pensions Fund..................... 120,000
For Contractual Services:
From General Revenue Fund.................... 251,100
From State Pensions Fund................... 2,372,300
For Travel:
From General Revenue Fund...................... 7,500
From State Pensions Fund....................... 6,400
For Commodities:
From General Revenue Fund...................... 4,700
From State Pensions Fund....................... 3,500
For Equipment:
From General Revenue Fund...................... 7,500
From State Pensions Fund...................... 20,000
Total $9,430,900
Section 10. The amount of $225,450, 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 15. The following named amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Hospital Basic Services Preservation Fund to the State Treasurer to collateralize loans from financial institutions for capital projects as stated in the Hospital Basic Services Preservation Act.
ARTICLE 31
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 THE EXECUTIVE OFFICE
Payable from General Revenue Fund:
For Personal Services............................ 528,700
For State Contributions to State
Employees’ Retirement System................... 111,286
For Social Security............................... 40,446
For Contractual Services.......................... 22,110
For Travel........................................ 16,800
For Costs associated with the Shared Services
Initiative and other operational expenses........ 131,400
Total $1,049,742
Section 10. 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............................ 355,680
For State Contributions to State
Employees’ Retirement System.................... 74,867
For State Contributions to
Social Security................................. 27,210
For Contractual Services......................... 279,671
For Travel......................................... 5,000
For Commodities.................................... 2,900
For Equipment..................................... 15,200
For Electronic Data Processing.................... 60,200
For Operation of Automotive Equipment.............. 1,700
For costs associated with Services
Initiative and other operational expenses...... 610,000
Total $1,492,628
Payable from Services for Older Americans Fund:
For Personal Services............................ 376,900
For State Contributions to State
Employees’ Retirement System.................... 79,334
For State Contributions to
Social Security................................. 28,833
For Contractual Services.......................... 69,516
For Travel......................................... 5,000
For Printing....................................... 6,400
For Equipment........................................ 550
For Operation of Automotive Equipment.............. 1,200
For costs associated with Services
Initiative and other operational expenses...... 680,800
Total $1,248,533
Section 15. 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............................ 352,500
For State Contributions to State
Employees’ Retirement System.................... 74,198
For State Contributions to
Social Security................................. 26,966
For Travel........................................ 10,000
Total $463,664
Payable from Services for Older Americans Fund:
For Personal Services............................ 585,650
For State Contributions to State
Employees’ Retirement System................... 123,273
For State Contributions to
Social Security................................. 44,802
For Contractual Services.......................... 15,000
For Travel........................................ 26,050
Total $794,775
Section 20. 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............................ 142,300
For State Contributions to State
Employees’ Retirement System.................... 29,953
For State Contributions to
Social Security................................. 10,886
For Travel........................................ 10,000
Total $193,139
Payable from Services for Older Americans Fund:
For Personal Services............................ 260,400
For State Contributions to State
Employees’ Retirement System.................... 54,812
For State Contributions to
Social Security................................. 19,921
For Contractual Services.......................... 15,000
For Travel......................................... 5,000
Total $355,133
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 Department on Aging:
DIVISION OF COMMUNICATIONS AND OUTREACH
Payable from General Revenue Fund:
For Personal Services............................ 174,000
For State Contributions to State
Employees’ Retirement System.................... 36,625
For State Contributions to
Social Security................................. 13,311
For Contractual Services.......................... 58,871
For Travel........................................ 12,350
Total $295,157
Payable from Services for Older Americans Fund:
For Personal Services............................ 101,100
For State Contributions to State
Employees’ Retirement System.................... 21,281
For State Contributions to
Social Security.................................. 7,734
For Travel......................................... 5,000
Total $135,115
ARTICLE 32
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......................... 5,863,700
For State Contributions to State
Employees' Retirement System.................. 1,234,250
For State Contributions to
Social Security................................. 448,573
For Contractual Services...................... 15,397,000
For Travel....................................... 137,500
For Commodities.................................. 119,500
For Printing..................................... 443,150
For Equipment.................................... 320,000
For Operation of Auto Equipment................... 47,500
Total $24,011,173
The sum of $4,177,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services......................... 3,667,900
For State Contributions to State
Employees' Retirement System.................... 772,056
For State Contributions to
Social Security................................. 280,594
For Contractual Services....................... 2,884,200
For Equipment.................................... 101,900
Total $7,706,650
Payable from Public Aid Recoveries Trust Fund:
For Personal Services............................ 66,600
For State Contributions to State
Employees' Retirement System..................... 14,019
For State Contributions to
Social Security................................... 5,095
Total $85,714
Payable from Long-Term Care Provider Fund:
For Administrative Expenses....................... 1,100
ENERGY ASSISTANCE
Payable from Energy Administration Fund:
For Personal Services............................. 68,700
For State Contributions to State
Employees' Retirement System..................... 14,461
For State Contributions to
Social Security................................... 5,256
For Contractual Services......................... 249,600
For Travel........................................ 25,900
For Commodities................................... 20,000
For Equipment...................................... 9,350
For Operation of Automotive Equipment................ 500
Total $394,866
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Personal Services............................ 269,400
For State Contributions to State
Employees' Retirement System..................... 56,706
For State Contributions to
Social Security.................................. 20,609
For Contractual Services....................... 1,341,300
For Commodities...................................... 800
For Equipment..................................... 72,500
Total $1,761,315
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Administrative Fund:
For Personal Services.......................... 7,431,500
For Employee Retirement Contributions
Paid by Employer.............................. 1,564,256
Social Security.................................. 568,510
For Contractual Services...................... 24,406,800
For Commodities................................... 40,500
For Equipment.................................... 509,400
Total $34,520,966
The sum of $3,241,600, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.
LEGAL REPRESENTATION
Payable from General Revenue Fund:
For Contractual Services......................... 380,700
For Equipment..................................... 14,800
Total $395,500
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 1,350,700
For State Contributions to State
Employees' Retirement System.................... 284,309
For State Contributions to
Social Security................................. 103,329
For Contractual Services...................... 21,164,800
For Commodities.................................... 4,400
For Printing....................................... 5,000
For Equipment.................................. 1,000,000
Total $23,912,537
The sum of $1,123,500, or so much thereof as may be necessary, is appropriated from the Public Aid Recoveries Trust Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.
MEDICAL
Payable from General Revenue Fund:
For Personal Services.......................... 8,337,100
For State Contributions to State
Employees' Retirement System................. 1,754,876
For State Contributions to
Social Security................................ 637,788
For Contractual Services....................... 5,150,800
For Travel....................................... 165,000
For Equipment..................................... 29,150
For Purchase of Services Relating to
and costs associated with the development,
implementation and operation of an
electronic medical client eligibility
verification system............................ 267,500
Total $16,342,214
The sum of $71,000, or so much thereof as may be necessary, is appropriated from the Long-Term Care Provider Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.
Section 85. 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.
Section 90. The amount of $14,300, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for costs associated with healthcare procurement.
ARTICLE 33
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 expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.......................... 7,444,000
For Retirement Contributions................... 1,566,888
For State Contributions to Social Security....... 569,466
For Contractual Services....................... 2,111,755
For Contractual Services:
For Leased Property Management............... 46,115,100
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........................................ 94,800
For Commodities.................................. 467,000
For Printing..................................... 491,600
For Equipment.................................... 108,000
For Operation of Auto Equipment.................. 230,100
For In-Service Training............................ 3,700
For Health Insurance Portability
and Accountability Act......................... 185,750
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund.......................... 1,664,650
Total $62,046,209
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 1,815,700
For Retirement Contributions..................... 382,187 For State Contributions to Social Security................... 138,901
For Contractual Services....................... 1,111,300
For Contractual Services:
For Leased Property Management............... 5,076,200
For Travel........................................ 68,000
For Commodities.................................... 4,800
For Printing...................................... 18,500
For Equipment..................................... 99,300
For Operation of Auto Equipment................... 28,500
For In-Service Training.......................... 207,200
Total $8,950,588
For Contractual Services:
For Leased Property Management:
Payable from Prevention/Treatment – Alcoholism
and Substance Abuse Block Grant Fund........... 219,500
Payable from Federal National Community
Services Grant Fund............................. 38,000
Payable from Special Purposes Trust Fund........ 574,800
Payable from Old Age Survivors’
Insurance Fund............................... 2,878,600
Payable from Early Intervention Services
Revolving Fund................................. 112,000
Payable from DHS Federal Projects Fund.......... 135,000
Payable from USDA Women, Infants &
Children Fund.................................. 399,600
Payable from Local Initiative Fund.............. 125,400
Payable from Domestic Violence
Shelter and Service Fund........................ 63,700
Payable from Maternal and Child
Health Block Grant Fund......................... 81,500
Payable from Community Mental Health Service
Block Grant Fund................................ 71,000
Payable from Juvenile Justice Trust Fund......... 14,500
Payable from the DHS Recoveries Trust Fund...... 454,100
Total $5,167,700
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 25. 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
Total $603,500
PERMANENT IMPROVEMENTS
Section 30. 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.
For Repair, Maintenance and other Capital
Improvements at various facilities.............. 797,850
For Miscellaneous Permanent Improvements........... 125,350
Total $923,200
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 the Department of Human Services for ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services.......................... 1,693,000
For Retirement Contributions..................... 356,360
For State Contributions to Social Security....... 129,515
For Contractual Services......................... 337,000
Payable from the Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations................................... 599,800
Payable from Vocational Rehabilitation Fund:
For Personal Services............................. 69,300
For Retirement Contributions...................... 14,587
For State Contributions to Social Security......... 5,301
For Contractual Services....................... 1,757,500
For Commodities................................... 59,100
For Printing...................................... 32,900
Total $5,054,363
Payable from USDA Women, Infants
and Children Fund:
For Contractual Services......................... 232,500
Section 45. 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............................ 588,680
For Retirement Contributions..................... 123,911
For State Contributions to
Social Security.................................. 45,034
For Contractual Services.......................... 43,000
For Travel......................................... 1,950
For Commodities................................... 34,500
For Printing....................................... 2,250
For Equipment...................................... 6,575
For Operation of Automotive Equipment............. 14,000
Total $859,900
Section 50. 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............................ 459,528
For Retirement Contributions...................... 96,726
For State Contributions to Social Security........ 35,154
For Contractual Services......................... 190,500
For Travel........................................ 14,700
For Commodities................................... 68,300
For Printing....................................... 6,000
For Equipment..................................... 21,725
For Operation of Auto Equipment................... 32,500
Total $925,133
Section 55. 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.......................... 4,658,000
For Retirement Contributions..................... 980,462
For State Contributions to Social Security ...... 356,337
For Contractual Services....................... 1,496,650
For Travel........................................ 99,000
For Commodities................................... 53,400
For Printing...................................... 82,500
For Equipment.................................... 909,950
Total $8,636,299
Section 65. 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............................ 256,300
For Retirement Contributions...................... 53,949
For State Contribution to Social Security......... 19,607
For Contractual Services........................... 3,800
For Travel........................................ 58,500
For Commodities...................................... 900
For Printing....................................... 1,700
For Equipment........................................ 450
Total $395,206
Section 75. 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.......................... 3,025,400
For Retirement Contributions..................... 636,816
For State Contribution to Social Security........ 231,443
For Contractual Services....................... 2,033,900
For Travel........................................ 49,000
For Commodities.................................... 9,000
For Equipment...................................... 2,400
Total $5,987,959
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services............................ 196,800
For Retirement Contributions...................... 41,424
For State Contributions to Social Security........ 15,055
For Travel......................................... 5,000
For Commodities...................................... 700
For Equipment...................................... 2,500
Total $261,479
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 expenditures of the Department of Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 1,721,976
For Retirement Contributions..................... 362,459
For State Contributions to Social Security....... 131,731
For Contractual Services.......................... 12,400
For Travel........................................ 67,050
For Commodities.................................... 3,400
Total $2,299,016
Section 90. 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.......................... 3,451,900
For Retirement Contributions..................... 726,590
For State Contribution to Social Security........ 264,070
For Contractual Services......................... 215,400
For Travel....................................... 101,400
For Commodities.................................... 2,900
For Equipment.................................... 178,850
For Operation of Automotive Equipment............. 11,600
Total $4,952,710
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
Payable from General Revenue Fund:
For Personal Services............................ 535,100
For Retirement Contributions..................... 112,633
For State Contribution to Social Security......... 40,935
For Travel......................................... 1,900
For Equipment........................................ 700
Total $691,268
Payable from the Prevention/Treatment – Alcoholism
and Substance Abuse Block Grant Fund:
For Personal Services............................ 845,000
For Retirement Contributions..................... 177,864
For State Contributions to Social Security........ 64,643
For Contractual Services......................... 689,500
For Travel....................................... 100,000
For Commodities................................... 52,500
For Printing...................................... 17,500
For Equipment...................................... 7,150
For Operation of Auto Equipment................... 20,000
Total $1,974,157
Section 130. 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............................. 6,000
Section 135. 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.......................... 2,183,868
For Retirement Contributions..................... 459,682
For State Contributions to Social Security....... 167,066
For Contractual Services........................... 9,100
For Travel........................................ 12,450
For Commodities.................................. 108,500
For Printing....................................... 9,700
For Equipment..................................... 21,850
For Operation of Auto Equipment................... 41,650
Total $3,013,866
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 Travel......................................... 6,100
For Commodities...................................... 600
For Equipment...................................... 3,500
Total $10,200
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 5,419,300
For Retirement Contributions................... 1,140,708
For State Contributions to Social Security....... 414,576
For Contractual Services....................... 1,295,550
For Travel....................................... 700,000
For Commodities.................................. 271,100
For Printing...................................... 72,550
For Equipment.................................... 314,950
For Operation of Auto Equipment.................... 2,850
For Administrative Expenses of the
Statewide Deaf Evaluation Center................ 12,400
Total $9,643,984
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............................. 90,600
For Retirement Contributions...................... 19,070
For State Contributions to Social Security......... 6,931
For Contractual Services.......................... 28,100
For Travel........................................ 19,100
For Commodities.................................... 1,700
For Printing......................................... 200
For Equipment..................................... 16,050
Total $181,751
Section 165. 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............................ 375,900
For Retirement Contributions...................... 79,123
For State Contributions to Social Security........ 28,756
For Travel........................................ 25,000
For Equipment..................................... 20,000
Total $528,779
Payable from the Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs.................. 920,650
Section 170. 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.......................... 1,591,880
For Retirement Contributions..................... 335,075
For State Contributions to Social Security....... 121,779
For Contractual Services......................... 138,940
For Travel........................................ 13,600
For Commodities................................... 46,600
For Printing....................................... 4,950
For Equipment..................................... 11,600
For Operation of Auto Equipment................... 13,700
Total $2,278,124
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 expenditures of the Department of Human Services:
CENTRAL SUPPORT AND CLINICAL SERVICES
Payable from General Revenue Fund:
For Personal Services.......................... 2,200,900
For Retirement Contributions..................... 463,267
For State Contributions to Social Security ...... 168,369
For Contractual Services......................... 166,600
For Travel........................................ 49,900
For Commodities................................... 13,600
For Printing...................................... 13,950
For Equipment..................................... 33,150
Total $3,109,736
Payable from the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations.................... 4,369,150
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs................ 4,733,300
Section 180. 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 Personal Services.......................... 1,151,688
For Retirement Contributions..................... 242,419
For State Contributions to Social Security........ 88,104
For Contractual Services......................... 154,780
For Travel........................................ 20,500
For Commodities.................................. 108,300
For Printing....................................... 6,000
Total $1,771,791
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 for the ordinary and contingent expenditures of the Department of Human Services:
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services.......................... 1,331,864
For Retirement Contributions..................... 280,344
For State Contributions to Social Security....... 101,888
For Contractual Services......................... 145,600
For Travel......................................... 7,800
For Commodities................................... 50,800
For Printing....................................... 4,950
For Equipment...................................... 6,875
For Operation of Auto Equipment.................... 7,700
Total $1,937,821
Section 190. 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.......................... 1,781,188
For Retirement Contributions..................... 374,922
For State Contributions to Social Security....... 136,261
For Contractual Services.......................... 66,900
For Travel......................................... 3,550
For Commodities................................... 32,500
For Printing....................................... 7,200
For Equipment...................................... 8,825
For Operation of Auto Equipment................... 42,000
Total $2,453,346
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 DEAF
Payable from General Revenue Fund:
For Personal Services.......................... 1,293,600
For Retirement Contributions..................... 272,290
For State Contributions to Social Security........ 98,960
For Contractual Services......................... 204,770
For Travel......................................... 9,500
For Commodities................................... 87,400
Total $1,966,520
Section 200. 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........................... 754,100
For Retirement Contributions..................... 158,731
For State Contributions to Social Security........ 57,689
For Contractual Services.......................... 99,100
For Travel......................................... 6,900
For Commodities.................................. 152,900
Total $1,229,420
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 expenses of the Department of Human Services:
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services.......................... 2,205,240
For Retirement Contributions..................... 464,181
For State Contributions to Social Security....... 168,701
For Contractual Services......................... 149,680
For Travel........................................ 22,650
For Commodities................................... 85,900
For Printing....................................... 9,550
For Equipment..................................... 16,925
For Operation of Auto Equipment................... 19,250
Total $3,142,077
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:
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services.......................... 1,291,556
For Retirement Contributions..................... 271,860
For State Contributions to Social Security........ 98,804
For Contractual Services......................... 126,800
For Travel......................................... 4,950
For Commodities.................................. 403,500
For Printing....................................... 4,850
For Equipment..................................... 30,575
For Operation of Auto Equipment................... 30,150
Total $2,263,045
Section 215. 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.......................... 2,467,294
For Retirement Contributions..................... 519,341
For State Contributions to Social Security....... 188,748
For Contractual Services......................... 224,700
For Travel........................................ 16,250
For Commodities.................................. 135,200
For Printing...................................... 13,050
For Equipment..................................... 32,850
For Operation of Auto Equipment................... 65,100
Total $3,662,533
Section 220. 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............................ 164,660
For Retirement Contributions...................... 34,659
For State Contributions to Social Security ....... 12,596
For Contractual Services........................... 9,500
For Travel........................................ 27,450
Total $248,865
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:
CHESTER MENTAL HEALTH CENTER
For Personal Services.......................... 1,737,512
For Retirement Contributions..................... 365,729
For State Contributions to Social Security....... 132,920
For Contractual Services......................... 177,030
For Travel........................................ 37,500
For Commodities................................... 55,700
For Printing....................................... 5,350
For Equipment..................................... 12,575
For Operation of Auto Equipment................... 24,550
Total $2,548,866
Section 230. 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.......................... 1,630,620
For Retirement Contributions..................... 343,229
For State Contributions to Social Security....... 124,742
For Contractual Services......................... 128,100
For Travel......................................... 7,300
For Commodities.................................. 124,400
For Printing....................................... 6,200
For Equipment..................................... 22,400
For Operation of Auto Equipment................... 34,350
Total $2,421,341
Section 235. 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........................... 725,900
For Retirement Contributions..................... 152,795
For State Contributions to Social Security........ 55,531
For Contractual Services......................... 128,215
For Travel......................................... 2,000
For Commodities................................... 15,900
Total $1,080,341
Section 240. 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.......................... 1,756,108
For Retirement Contributions..................... 369,643
For State Contributions to Social Security....... 134,342
For Contractual Services.......................... 82,857
For Travel......................................... 5,650
For Commodities................................... 39,900
For Printing....................................... 3,850
For Equipment..................................... 15,900
For Operation of Auto Equipment................... 23,300
Total $2,431,550
Section 245. 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.......................... 2,554,684
For Retirement Contributions..................... 537,735
For State Contributions to Social Security....... 195,433
For Contractual Services......................... 148,000
For Travel......................................... 3,400
For Commodities.................................. 173,700
For Printing...................................... 16,050
For Equipment..................................... 43,275
For Operation of Auto Equipment................... 91,200
Total $3,763,477
Section 250. 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......................... 25,377,800
For Retirement Contributions................... 5,341,773
For State Contributions to Social Security..... 1,941,402
For Contractual Services....................... 1,898,451
For Travel....................................... 403,800
For Commodities................................... 22,000
For Equipment.................................... 514,250
Total $35,499,482
Payable from the Special Purposes Trust Fund:
For Operation of Federal
Employment Programs......................... 2,153,200
Section 260. 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............................. 52,600
For Retirement Contributions...................... 11,072
For State Contributions to Social Security......... 4,024
For Travel......................................... 3,250
For Equipment......................................... 50
Total $70,996
Section 270. 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......................... 1,507,700
For Retirement Contributions..................... 317,356
For State Contributions to Social Security ...... 115,339
For Contractual Services.......................... 53,840
For Travel........................................ 61,650
For Commodities.................................... 4,400
For Equipment..................................... 16,250
For Expenses for the Development and
Implementation of Cornerstone.................... 66,400
Total $2,142,935
Payable from the DHS Federal Projects Fund:
For Expenses Related to Public
Health Programs............................... 2,748,300
Payable from the DHS State Projects Fund:
For Operational Expenses for
Public Health Programs............................ 4,200
Payable from the USDA Women, Infants
and Children Fund:
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program.................. 5,973,700
Section 280. 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............................. 62,100
For Retirement Contributions...................... 13,071
For State Contributions to Social Security......... 4,751
Total $79,922
Section 290. 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......................... 1,183,065
For Retirement Contributions..................... 249,023
For State Contributions to Social Security........ 90,504
For Contractual Services.......................... 85,900
For Travel......................................... 2,450
For Commodities................................... 25,800
For Printing....................................... 4,200
For Equipment...................................... 8,275
For Operation of Auto Equipment................... 14,100
Total $1,663,317
Section 295. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services for costs and expenses related to or in support of the Human Services shared services center:
Payable from the General Revenue Fund........... 15,841,500
Payable from the DHS Recoveries Trust Fund....... 7,131,400
Total $3,643,123
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 expenses of the Department of Human Services:
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services.......................... 2,536,848
For Retirement Contributions..................... 533,981
For State Contributions to Social Security....... 194,069
For Contractual Services......................... 223,700
For Travel......................................... 1,750
For Commodities................................... 88,300
For Printing....................................... 4,500
For Equipment..................................... 24,225
For Operation of Auto Equipment................... 25,750
Total $3,667,983
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:
WILLIAM A. HOWE DEVELOPMENTAL CENTER
For Personal Services......................... 2,157,987
For Retirement Contributions..................... 454,235
For State Contributions to Social Security....... 165,086
For Contractual Services......................... 437,500
For Travel......................................... 7,050
For Commodities.................................. 293,000
For Printing....................................... 9,100
For Equipment..................................... 20,325
For Operation of Auto Equipment.................. 123,700
Total $3,667,983
ARTICLE 34
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 Human Rights to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
ADMINISTRATION
For Personal Services............................ 581,800
For State Contributions to State
Employees’ Retirement System................... 122,500
For State Contributions to
Social Security................................. 44,500
For Contractual Services.......................... 57,400
For Travel......................................... 5,800
For Commodities.................................... 4,400
For Printing....................................... 2,700
For Equipment..................................... 26,900
For Telecommunications Services................... 11,000
For Operation of Automotive Equipment.............. 1,000
Total $858,000
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 the Department of Human Rights to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
For Personal Services.......................... 1,325,800
For State Contributions to State
Employees’ Retirement System................... 279,100
For State Contributions to
Social Security................................ 101,400
For Contractual Services.......................... 22,400
For Travel......................................... 6,900
For Commodities.................................... 2,900
For Printing......................................... 300
For Equipment..................................... 20,000
For Telecommunications Services................... 25,000
Total $1,783,800
Payable from Special Projects Division Fund:
For Contractual Services......................... 173,000
For Travel........................................ 13,400
For Commodities.................................... 3,500
For Printing....................................... 3,300
For Equipment...................................... 9,600
For Telecommunications Services.................... 3,500
Total $206,300
Section 15. 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 Human Rights for expenses relating to the investigation and processing of human rights cases in the following ways for the fiscal year ending June 30, 2009:
CHARGE PROCESSING INVESTIGATION
For Contractual Services......................... 250,000
For Travel........................................ 15,600
For Commodities................................... 72,700
For Printing...................................... 22,500
For Equipment..................................... 65,000
For Telecommunications Services................... 22,500
Total $448,300
Section 20. 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 Human Rights to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
COMPLIANCE
For Personal Services............................ 528,800
For State Contributions to State
Employees’ Retirement System................... 111,300
For State Contributions to
Social Security................................. 40,500
For Contractual Services........................... 3,600
For Travel......................................... 1,100
For Commodities...................................... 600
For Printing......................................... 500
For Telecommunications Services.................... 1,500
Total $687,900
ARTICLE 35
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 Human Rights Commission to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services............................ 589,500
For State Contributions to State
Employees’ Retirement System................... 124,100
For State Contributions to
Social Security................................. 45,100
For Contractual Services.......................... 66,800
For Travel........................................ 12,500
For Commodities.................................... 6,000
For Printing....................................... 7,000
For Equipment..................................... 14,000
For Electronic Data Processing..................... 7,300
For Telecommunications Services................... 15,000
Total $887,300
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 36
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......................... 1,837,500
For State Contributions to State
Employees' Retirement System.................... 386,800
For State Contributions to Social Security ...... 140,500
For Contractual Services......................... 101,700
For Travel........................................ 31,800
For Commodities...................................... 700
For Printing......................................... 700
For Equipment........................................ 400
For Telecommunications Services................... 23,500
For Operation of Auto Equipment...................... 300
Total $2,523,900
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.......................... 1,252,100
For State Contributions to State
Employees' Retirement System.................... 263,600
For State Contributions to Social Security ....... 95,800
For Contractual Services......................... 427,300
For Travel......................................... 7,300
For Commodities................................... 16,100
For Printing...................................... 83,700
For Equipment...................................... 5,200
For Telecommunications Services.................. 138,200
For Operation of Auto Equipment................... 13,400
For Expenses of the Public Health
Information Network.............................. 67,800
For Expenses of the Adoption Registry
and Medical Information Exchange................ 506,200
For Operational Expenses of Maintaining
the Vital Records System........................ 219,500
For Operational Expenses of the Regional
Data Base System................................. 29,200
Total $3,125,400
Payable from the Public Health Services Fund:
For Personal Services........................... 194,500
For State Contributions to State
Employees' Retirement System..................... 40,900
For State Contributions to Social Security ....... 14,900
For Contractual Services......................... 125,000
For Travel......................................... 9,200
For Commodities.................................... 1,600
For Printing......................................... 500
For Equipment.................................... 300,000
For Telecommunications Services.................. 200,000
For Operational Expenses of Maintaining
the Vital Records System........................ 400,000
Total $1,286,600
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 the Public Health Special
State Projects Fund:
For operational expenses of regional and
central office facilities....................... 571,400
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....... 127,700
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:
REFUNDS
Payable from the General Revenue Fund............. 38,400
Payable from the Public Health Services Fund...... 75,000
Payable from the Maternal and Child
Health Services Block Grant Fund.................. 5,000
Payable from the Preventive Health and
Health Services Block Grant Fund.................. 5,000
Total $123,400
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............................ 500,700
For State Contributions to State
Employees' Retirement System.................... 105,400
For State Contributions to Social Security ....... 38,300
For Contractual Services....................... 2,617,800
For Travel......................................... 1,300
For Commodities...................................... 600
For Printing....................................... 8,000
For Electronic Data Processing................... 266,700
For Telecommunications Services................... 22,800
For Expenses for Public Health
Prevention Systems.............................. 610,100
For Operational Expenses for Health
Information Systems Targeted for
Health Screening Programs....................... 130,100
For expenses associated with development
and coordination of birth related
data systems.................................... 500,000
Total $4,801,800
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 POLICY, PLANNING AND STATISTICS
Payable from the General Revenue Fund:
For Personal Services.......................... 1,306,300
For State Contributions to State
Employees’ Retirement System.................... 274,900
For State Contributions to Social
Security........................................ 100,000
For Contractual Services.......................... 23,400
For Travel........................................ 14,500
For Commodities...................................... 900
For Printing......................................... 300
For Equipment...................................... 4,800
For Telecommunications Services................... 14,800
For expenses of Adverse Health Care
Event Reporting and Patient Safety
Initiative...................................... 972,400
For expenses of Task Force on Health
Planning Reform................................. 250,000
For expenses in support of Electronic Health
Records and related programs and
activities...................................... 500,000
Total $3,462,300
Payable from the Public Health Services Fund:
For operational expenses to develop a
Health Care Provider Recruitment and
Retention Program............................... 300,000
Payable from Illinois Health Facilities Planning Fund:
For expenses, including refunds, for
Health Facilities Planning Board.............. 1,089,600
Payable from the Public Health Federal
Projects Fund:
For expenses of Health Outcomes,
Research, Policy and Surveillance............... 612,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For expenses of Preventive Health and Health
Services Needs Assessment..................... 1,406,700
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 Personal Services............................ 525,300
For State Contributions to State
Employees' Retirement System.................... 110,500
For State Contributions to Social Security ....... 40,200
For Contractual Services.......................... 23,800
For Travel........................................ 13,900
For Commodities...................................... 100
For Printing....................................... 1,200
For Equipment........................................ 100
For Telecommunications Services................... 13,700
For Operation of Auto Equipment...................... 100
For Expenses related to services
for Prostate Cancer Public
Awareness Initiative.......................... 1,200,000
For Expenses Associated with the
Bridget Hartigan Education and
Awareness Campaign.............................. 100,000
Total $2,028,900
Payable from the Public Health Services Fund:
For Personal Services............................ 616,700
For State Contributions to State
Employees' Retirement System.................... 129,800
For State Contributions to Social Security ....... 47,200
For Contractual Services......................... 392,000
For Travel........................................ 59,700
For Commodities.................................... 3,200
For Printing...................................... 22,000
For Equipment..................................... 44,000
For Telecommunications Services................... 32,500
Total $1,347,100
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act..................... 104,500
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 CARE REGULATION
Payable from the General Revenue Fund:
For Personal Services.......................... 2,557,100
For State Contributions to State Employees'
Retirement System............................... 538,200
For State Contributions to Social Security ...... 195,500
For Contractual Services......................... 133,700
For Travel........................................ 19,400
For Commodities.................................... 3,300
For Printing....................................... 3,100
For Equipment........................................ 300
For Telecommunications Services................... 62,600
For Operation of Auto Equipment...................... 300
Total $3,513,500
Payable from the Public Health Services Fund:
For Personal Services......................... 1,468,200
For State Contributions to State Employees'
Retirement System............................... 309,000
For State Contributions to Social Security ...... 112,300
For Contractual Services......................... 550,000
For Travel....................................... 110,600
For Commodities.................................... 3,400
For Printing....................................... 5,000
For Equipment.................................... 440,000
For Telecommunications............................ 25,000
Total $3,023,500
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 Personal Services.......................... 2,865,400
For State Contributions to State Employees'
Retirement System............................... 603,200
For State Contributions to Social Security ...... 219,200
For Contractual Services.......................... 69,400
For Travel......................................... 9,600
For Commodities.................................... 4,000
For Printing....................................... 4,600
For Equipment........................................ 100
For Telecommunications Services................... 40,300
For Operation of Auto Equipment.................... 2,800
Total $3,818,600
Payable from the Public Health Services Fund:
For Personal Services......................... 1,880,800
For State Contributions to State
Employees' Retirement System.................... 395,900
For State Contributions to Social Security ...... 143,200
For Contractual Services....................... 2,215,300
For Travel........................................ 31,700
For Commodities.................................. 148,200
For Printing...................................... 35,400
For Equipment.................................... 451,200
For Telecommunications Services.................. 143,400
For Operation of Auto Equipment................... 12,400
Total $5,457,500
Payable from the Tattoo and Body Piercing Fund:
For expenses of administering of
Tattoo and Body Piercing Establishment
Registration Program............................ 300,000
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............................. 1,750,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act............................... 200,000
Payable from the Pet Population Control Fund:
For expenses associated with the
Illinois Public Health and Safety
Animal Population Control Act................... 250,000
Section 70. 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 to support sickle cell disease
research, education and outreach as follows:
For a grant to the Comprehensive Sickle-Cell
Clinic at the University of Illinois
Medical Center at Chicago....................... 600,000
Payable from the Tobacco Settlement
Recovery Fund:
For a Grant for the University of Illinois
for Sickle Cell Research...................... 1,900,000
Section 75. 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............................ 235,300
For State Contributions to State
Employees' Retirement System..................... 49,500
For State Contributions to Social Security ....... 18,000
For Contractual Services.......................... 25,200
For Travel......................................... 2,200
Total $330,200
Section 80. 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........................... 432,400
For State Contributions to State Employees'
Retirement System................................ 91,000
For State Contributions to Social
Security......................................... 33,100
Total $556,500
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services............................. 61,700
For State Contributions to State
Employees' Retirement System..................... 12,900
For State Contributions to Social Security ........ 4,700
Total $79,300
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services............................ 282,000
For State Contributions to State Employees'
Retirement System................................ 59,400
For State Contributions to Social Security ....... 21,600
Total $363,000
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Contractual Services......................... 302,500
For Travel........................................... 200
For Commodities.................................... 3,400
For Printing....................................... 8,800
For Equipment...................................... 1,700
For Telecommunications Services................... 29,000
For Operation of Auto Equipment...................... 800
Total, General Revenue Fund $346,400
Payable from the Public Health Services Fund:
For Contractual Services......................... 140,000
For Travel........................................ 13,500
For Commodities................................... 24,200
For Printing....................................... 5,000
For Equipment..................................... 28,700
For Telecommunications Services.................... 3,500
Total, Public Health Services Fund $214,900
Section 85. 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............................ 347,800
For State Contributions to State
Employees' Retirement System..................... 73,200
For State Contributions to
Social Security.................................. 26,600
For Contractual Services.......................... 48,600
For Travel......................................... 7,500
For Commodities.................................... 1,000
For Printing....................................... 7,300
For Equipment........................................ 700
For Telecommunications Services.................... 5,700
Total $518,400
Payable from the Public Health Services Fund:
For Personal Services........................... 381,300
For State Contributions to State
Employees' Retirement System..................... 80,300
For State Contributions to
Social Security.................................. 29,300
For Contractual Services......................... 271,500
For Travel........................................ 23,400
For Commodities................................... 50,900
For Printing...................................... 17,200
For Equipment..................................... 50,000
For Telecommunications Services.................... 5,000
Total $908,900
Section 95. 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 PREPAREDNESS AND RESPONSE
Payable from the General Revenue Fund:
For Personal Services............................ 821,200
For State Contributions to State
Employes’ Retirement System..................... 172,900
For State Contributions to Social
Security......................................... 62,900
For Contractual Services........................... 8,000
For Travel........................................ 20,400
For Commodities.................................... 2,700
Total $1,088,100
ARTICLE 37
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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
CENTRAL OFFICE
For Personal Services.......................... 1,277,100
For State Contributions to State
Employees’ Retirement System................... 268,800
For State Contributions to
Social Security................................. 97,700
For Contractual Services......................... 408,600
For Travel........................................ 21,800
For Commodities.................................... 9,000
For Printing....................................... 3,900
For Equipment..................................... 39,000
For Electronic Data Processing................... 804,300
For Telecommunications Services................... 40,200
For Operation of Automotive Equipment.............. 6,900
Total $2,977,300
Section 35. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with Veterans’ Conservation Corps.
Section 45. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans’ Homes Fund to the Department of Veterans’ Affairs to enhance the operations of veterans’ homes in Illinois.
Section 55. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.
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 General Revenue Fund to the Department of Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
VETERANS’ FIELD SERVICES
For Personal Services............................ 484,100
For State Contributions to State
Employees’ Retirement System................... 101,900
For State Contributions to Social Security........ 37,100
For Contractual Services......................... 229,300
For Travel........................................ 29,600
For Commodities.................................... 3,900
For Printing...................................... 11,000
For Equipment..................................... 56,000
For Electronic Data Processing....................... 100
For Telecommunications Services................... 68,400
For Operation of Automotive Equipment.............. 7,200
Total $1,028,600
Section 65. 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 Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
ILLINOIS VETERANS’ HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services............................ 521,500
For State Contributions to State
Employees’ Retirement System................... 109,700
For State Contributions to Social Security........ 39,900
For Contractual Services............................. 100
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $671,400
Payable from Anna Veterans Home Fund:
For Personal Services............................ 149,500
For State Contributions to State
Employees’ Retirement System.................... 31,500
For State Contributions to Social Security........ 11,500
For Contractual Services.......................... 57,100
For Travel......................................... 4,000
For Commodities.................................... 8,000
For Printing....................................... 1,000
For Equipment..................................... 32,900
For Electronic Data Processing..................... 1,500
For Telecommunications Services.................... 8,400
For Operation of Automotive Equipment.............. 2,700
For Refunds....................................... 13,000
For Permanent Improvements........................ 10,000
Total $181,600
Section 75. 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 Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
ILLINOIS VETERANS’ HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services.......................... 2,105,400
For State Contributions to State
Employees’ Retirement System................... 443,100
For State Contributions to Social Security....... 161,100
For Contractual Services.......................... 67,000
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $2,776,800
Payable from Quincy Veterans Home Fund:
For Personal Services............................ 306,600
For State Contributions to State
Employees’ Retirement System.................... 64,600
For State Contributions to Social Security........ 23,500
For Contractual Services......................... 383,600
For Travel......................................... 2,000
For Commodities................................... 79,700
For Printing...................................... 11,800
For Equipment..................................... 43,400
For Electronic Data Processing.................... 12,500
For Telecommunications Services................... 42,100
For Operation of Automotive Equipment............. 41,000
For Refunds....................................... 42,200
For Permanent Improvements....................... 125,000
Total $871,400
Section 85. 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 Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
ILLINOIS VETERANS’ HOME AT LASALLE
For Personal Services............................ 802,900
For State Contributions to State
Employees’ Retirement System................... 169,100
For State Contributions to Social Security........ 61,600
For Contractual Services............................. 100
For Commodities...................................... 100
For Electronic Data Processing....................... 100
For the addition of beds....................... 1,184,000
Total $2,217,900
Payable from LaSalle Veterans Home Fund:
For Personal Services............................ 132,200
For State Contributions to State
Employees’ Retirement System.................... 27,800
For State Contributions to Social Security........ 10,100
For Contractual Services......................... 104,900
For Commodities.................................... 7,700
For Printing....................................... 4,600
For Equipment..................................... 63,000
For Electronic Data Processing..................... 2,500
For Telecommunications Services................... 13,600
For Operation of Automotive Equipment............. 12,500
For Refunds....................................... 10,800
For Permanent Improvements........................ 25,000
Total $414,700
Section 95. 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 Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
ILLINOIS VETERANS’ HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services.......................... 1,643,300
For State Contributions to State
Employees’ Retirement System................... 345,900
For State Contributions to Social Security....... 125,700
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $2,115,100
Payable from Manteno Veterans Home Fund:
For Personal Services............................ 143,900
For State Contributions to State
Employees’ Retirement System.................... 30,300
For State Contributions to Social Security........ 11,100
For Contractual Services....................... 3,264,600
For Travel......................................... 5,000
For Commodities................................... 63,700
For Printing....................................... 9,700
For Equipment..................................... 82,500
For Electronic Data Processing.................... 10,000
For Telecommunications Services................... 37,900
For Operation of Automotive Equipment............. 39,000
For Refunds....................................... 32,600
For Permanent Improvements....................... 137,000
Total $3,867,300
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 Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno for the fiscal year ending June 30, 2009:
Payable from General Revenue Fund................ 175,200
Payable from the Illinois Veterans
Assistance Fund................................ 483,200
Payable from Veterans’ Affairs Federal
Projects Fund.................................. 120,000
Total $778,400
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 GI Education Fund to the Department of Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services............................. 94,700
For State Contributions to State
Employees’ Retirement System.................... 19,900
For State Contributions to Social Security......... 7,300
For Contractual Services......................... 105,000
For Travel........................................ 15,300
For Commodities................................... 55,100
For Printing...................................... 13,800
For Equipment..................................... 93,900
For Electronic Data Processing.................... 29,600
For Telecommunications Services................... 15,800
For Operation of Automotive Equipment............. 10,700
Total $461,100
ARTICLE 38
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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 2,737,809
Retirement Contributions......................... 576,281
For State Contributions to
Social Security................................ 209,442
For Contractual Services....................... 2,326,500
For Out-of-State Travel.......................... 157,600
For Commodities.................................... 6,800
For Equipment..................................... 10,000
For Telecommunications Services.................. 115,650
Total $6,176,082
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 the Department of Children and Family Services to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
INSPECTOR GENERAL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 670,565
Retirement Contributions......................... 141,147
For State Contributions to
Social Security................................. 51,298
For Contractual Services......................... 626,900
For Out-of-State Travel.............................. 300
For Commodities.................................... 5,000
For Equipment...................................... 1,000
For Telecommunications Services................... 22,500
Total $1,518,710
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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
ADMINISTRATIVE CASE REVIEW
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 783,800
Retirement Contributions......................... 164,982
For State Contributions to
Social Security................................. 59,960
For Contractual Services.......................... 20,000
For Out-of-State Travel............................ 3,000
For Commodities.................................... 1,000
For Equipment...................................... 3,000
For Telecommunications Services.................... 7,000
Total $1,042,742
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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
OFFICE OF QUALITY ASSURANCE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,341,700
Retirement Contributions......................... 282,414
For State Contributions to
Social Security................................ 102,640
For Contractual Services......................... 245,000
For Out-of-State Travel............................ 7,000
For Commodities.................................... 8,000
For Equipment...................................... 3,000
For Telecommunications Services................... 10,500
Total $2,000,254
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 Children and Family Services to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 19,395,200
Retirement Contributions....................... 4,082,495
For State Contributions to
Social Security.............................. 1,483,732
For Contractual Services....................... 1,983,900
For Out-of-State Travel.......................... 110,000
For Commodities.................................. 301,000
For Equipment..................................... 23,500
For Telecommunications Services................ 1,661,500
For Targeted Case Management................... 9,307,700
Total $38,349,027
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 Children and Family Services to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
CHILD PROTECTION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 8,839,600
Retirement Contributions....................... 1,860,647
For State Contributions to
Social Security................................ 676,229
For Contractual Services......................... 148,600
For Out-of-State Travel............................ 8,000
For Commodities.................................... 4,700
For Equipment..................................... 22,500
For Telecommunications Services.................. 247,200
Total $11,807,476
Section 35. 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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,247,281
For Retirement Contributions..................... 262,540
For State Contributions to
Social Security................................. 95,417
For Contractual Services...................... 25,145,150
For Out-of-State Travel........................... 18,500
For Commodities.................................. 147,600
For Printing..................................... 140,000
For Equipment...................................... 6,500
For Electronic Data Processing................. 7,858,000
For Telecommunications Services.................. 616,500
For Operation of Automotive Equipment............. 70,000
For Refunds........................................ 5,800
For Cook County Referral Support System.......... 247,200
Total $35,860,488
Section 40. 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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
CLINICAL SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,131,885
Retirement Contributions......................... 238,250
For State Contributions to
Social Security................................. 86,589
For Contractual Services......................... 178,500
For Out-of-State Travel............................ 5,000
For Commodities.................................... 1,700
For Equipment...................................... 1,500
For Telecommunications Services................... 58,400
Total $1,701,824
Section 45. 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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
OFFICE OF THE GUARDIAN
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 773,361
Retirement Contributions......................... 162,784
For State Contributions to
Social Security................................. 59,162
For Contractual Services......................... 326,500
For Out-of-State Travel............................ 2,500
For Commodities.................................... 5,000
For Equipment...................................... 2,000
For Telecommunications Services.................. 105,000
Total $1,436,307
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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
PURCHASE OF SERVICE MONITORING
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 2,995,625
Retirement Contributions......................... 631,028
For State Contributions to
Social Security................................ 229,165
For Contractual Services....................... 1,796,000
For Out-of-State Travel............................ 7,000
For Commodities.................................... 5,800
For Printing....................................... 1,300
For Equipment...................................... 6,000
For Telecommunications Services.................. 122,700
Total $5,794,618
ARTICLE 39
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.......................... 2,098,700
For State Contributions to the State
Employees' Retirement System..................... 434,175
For State Contributions to
Social Security................................. 161,200
For Contractual Services......................... 118,400
For Travel........................................ 16,700
For Commodities................................... 13,000
For Electronic Data Processing.................... 47,750
For Telecommunications Services.................. 160,700
Total $3,050,625
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 40
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............................ 126,800
For State Contributions to State
Employees' Retirement System..................... 26,690
For State Contributions to
Social Security................................... 9,700
For Contractual Services.......................... 94,900
For Travel......................................... 5,500
For Commodities................................... 12,700
For Printing....................................... 4,000
For Equipment...................................... 2,000
For Telecommunications Services................... 11,250
For Operation of Automotive Equipment.............. 7,900
For Expenses relative to the operation
of the Commission................................ 36,800
Total $338,240
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 from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services............................ 471,700
For State Contributions to State
Employees’ Retirement System.................... 99,300
For State Contributions to
Social Security................................. 36,100
For Contractual Services......................... 435,700
For Travel........................................ 26,500
For Commodities................................... 30,000
For Printing...................................... 12,500
For Equipment..................................... 15,000
For Electronic Data Processing.................... 12,500
For Telecommunications Services................... 22,500
Total $1,161,800
ARTICLE 42
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 Office of the State Appellate Defender to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services for merit employees...... 4,893,433
For State Contributions to State
Employees’ Retirement System................. 1,030,019
For State Contributions to
Social Security................................ 374,348
For Contractual Services....................... 2,009,661
For In-State Travel............................... 25,700
For Commodities................................... 41,100
For Equipment..................................... 54,400
For Electronic Data Processing................... 341,713
For Telecommunications Services................... 77,378
Total $8,847,751
Section 10. 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 Office of the State Appellate Defender to meet its ordinary and contingent expenses of the Post Conviction Unit for the fiscal year ending June 30, 2009:
For Personal Services for merit employees........ 274,600
For State Contributions to State
Employees’ Retirement System.................... 57,801
For State Contributions to
Social Security................................. 21,007
For Contractual Services......................... 214,166
For Travel........................................ 10,000
For Commodities.................................... 3,000
For Equipment...................................... 6,500
For Electronic Data Processing.................... 10,275
For Telecommunications Services.................... 8,450
Total $605,798
Section 20. The following named amount of $196,299, 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 item (c) (5) of Section 10 of the State Appellate Defender Act.
Section 25. The following named amount, $18,800, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.
Section 30. The following named amount, $20,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.
Section 35. The following named amount, $350,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.
ARTICLE 43
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 Office of the State’s Attorneys Appellate Prosecutor to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services:
Payable from General Revenue for
Administrative Unit....................... 1,233,700
Payable from the State’s Attorneys Appellate
Prosecutor’s County Fund..................... 821,300
For State’s Employee’s Retirement Pick-up:
Payable from General Revenue Fund for
Administrative Unit........................... 49,348
Payable from the State’s Attorneys Appellate
Prosecutor’s County Fund...................... 32,852
For State’s Employee’s Retirement System:
Payable from General Revenue Fund for
Administrative Unit.......................... 259,682
Payable from the State’s Attorneys Appellate
Prosecutor’s County Fund..................... 172,876
For State Contributions to Social Security
Payable from General Revenue Fund for
Administrative Unit........................... 94,378
Payable from the State’s Attorneys Appellate
Prosecutor’s County Fund...................... 62,830
For Contractual Services
Payable from General Revenue Fund.............. 541,300
Payable from State’s Attorneys Appellate
Prosecutor County Fund for....................... 597,400
For Contractual Services for
Tax Objection Casework:
Payable from General Revenue Fund................. 72,800
Payable from State’s Attorneys Appellate
Prosecutor’s County Fund.......................... 33,600
For Travel:
Payable from General Revenue Fund.................. 5,700
Payable from the State’s Attorneys Appellate
Prosecutor’s County Fund........................... 1,000
For Commodities:
Payable from General Revenue Fund................. 35,000
Payable from the State’s Attorneys Appellate
Prosecutor’s County Fund.......................... 15,000
For Printing:
Payable from General Revenue Fund................ 7,500
Payable from State’s Attorneys Appellate
Prosecutor’s County Fund......................... 5,000
For Equipment:
Payable from General Revenue Fund................. 45,000
Payable from State’s Attorneys Appellate
Prosecutor’s County Fund........................ 35,000
For Electronic Data Processing:
Payable from General Revenue Fund................. 40,000
Payable from State’s Attorneys Appellate
Prosecutor’s County Fund........................ 35,000
For Telecommunications:
Payable from General Revenue Fund................. 12,500
Payable from State’s Attorneys Appellate
Prosecutor’s County Fund........................ 17,050
For Operation of For Operation of
Automotive Equipment:
Payable from General Revenue Fund................. 25,000
Payable from State’s Attorneys Appellate
Prosecutor’s County Fund......................... 15,000
For Law Intern Program
Payable from General Revenue Fund................. 40,000 Payable from State’s Attorneys Appellate
Prosecutor’s County Fund....................... 13,700
For Continuing Legal Education
Payable from General Revenue Fund................ 125,000 Payable from State’s Attorneys Appellate
Prosecutor’s County Fund....................... 75,000
Illinois Public Labor Relations Act:
For Legal Publications
Payable from General Revenue Fund.................. 8,000
Payable from State’s Attorneys Appellate
Prosecutor’s County Fund....................... 13,900
For Contractual Services:
Payable from General Revenue Fund.................. 3,333
Payable from State’s Attorneys Appellate
Prosecutor’s County Fund........................ 84,600
For Travel:
Payable from General Revenue Fund.................... 333
Payable from State’s Attorneys Appellate
Prosecutor’s County Fund........................... 400
For Commodities:
Payable from General Revenue Fund.................... 500
Payable from State’s Attorneys Appellate
Prosecutor’s County Fund........................... 300
For Equipment:
Payable from General Revenue Fund.................. 2,333
Payable from State’s Attorneys Appellate
Prosecutor’s County Fund........................... 500
For Operation of Automotive Equipment:
Payable from General Revenue Fund.................... 500
Payable from State’s Attorneys Appellate
Prosecutor’s County Fund........................... 400
For Expenses Pursuant to Drug Asset Forfeiture
Procedure Act:
Payable from Narcotics Profit Forfeiture
Fund........................................... 675,000
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................. 60,000
For expenses related to federally assisted
Programs to assist local State’s Attorneys
including special appeals,
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................................. 1,000,000
For Local Matching Purposes:
Payable from General Revenue Fund................. 75,000
For Expenses Pursuant to the Capital
Crimes Litigation Act:
Payable from the Capital Litigation
Trust Fund..................................... 300,000
For Appropriation to the State Treasurer
For Expenses Incurred by State’s Attorneys
Other than Cook County:
Payable from the Capital Litigation
Trust Fund..................................... 500,000
Total $7,244,615
ARTICLE 44
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 Department of Corrections to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
GENERAL OFFICE
For Personal Services.......................... 4,542,800
For State Contributions to State
Employees' Retirement System.................... 956,200
For State Contributions to
Social Security................................ 349,900
For Contractual Services......................... 883,200
For Travel....................................... 125,300
For Commodities................................... 83,200
Repairs, Maintenance, Capital Improvements..... 1,087,300
Total $8,027,900
Section 10. 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 Department of Corrections to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
ADULT EDUCATION
For Personal Services............................ 891,200
For State Contributions to State
Employees' Retirement System.................... 187,600
For State Contributions to
Social Security................................. 68,200
For Contractual Services......................... 132,200
For Travel......................................... 4,200
For Commodities................................... 33,700
Total $1,317,100
Section 15. 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 Department of Corrections to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
FIELD SERVICES
For Personal Services.......................... 4,349,000
For State Contributions to State
Employees' Retirement System.................... 915,400
For State Contributions to
Social Security................................ 333,500
For Contractual Services...................... 13,212,700
For Travel....................................... 225,300
For Commodities.................................. 345,700
Total $19,381,600
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Department of Corrections to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services.......................... 1,283,900
For State Contributions to State
Employees' Retirement System.................... 270,200
For State Contributions to
Social Security................................. 98,200
For Contractual Services........................... 4,500
For Travel......................................... 1,600
For Commodities.................................. 322,500
Total $1,980,900
CENTRALIA CORRECTIONAL CENTER
For Personal Services.......................... 1,116,200
For State Contributions to State
Employees' Retirement System.................... 234,900
For State Contributions to Social Security........ 85,400
For Contractual Services.......................... 15,600
For Travel......................................... 3,200
For Commodities.................................. 291,500
Total $1,746,800
DANVILLE CORRECTIONAL CENTER
For Personal Services............................ 711,700
For State Contributions to State
Employees' Retirement System.................... 149,800
For State Contributions to Social Security........ 54,500
For Contractual Services.......................... 14,600
For Travel........................................ 14,800
For Commodities.................................. 341,100
Total $1,286,500
DECATUR WOMAN’S CORRECTIONAL CENTER
For Personal Services.......................... 1,014,300
For State Contributions to State
Employees' Retirement System.................... 213,600
For State Contributions to Social Security........ 77,700
For Contractual Services........................... 1,800
For Travel........................................... 700
For Commodities.................................. 108,600
Total $1,416,700
DIXON CORRECTIONAL CENTER
For Personal Services.......................... 1,079,000
For State Contributions to State
Employees' Retirement System.................... 227,100
For State Contributions to Social Security........ 82,500
For Contractual Services.......................... 22,700
For Travel........................................ 19,000
For Commodities.................................. 504,700
Total $1,935,000
DWIGHT CORRECTIONAL CENTER
For Personal Services.......................... 1,207,500
For State Contributions to State
Employees' Retirement System.................... 254,200
For State Contributions to Social Security........ 92,400
For Contractual Services.......................... 33,200
For Travel........................................... 300
For Commodities.................................. 559,600
Total $2,147,200
EAST MOLINE CORRECTIONAL CENTER
For Personal Services............................ 856,400
For State Contributions to State
Employees' Retirement System.................... 180,300
For State Contributions to Social Security........ 65,500
For Contractual Services.......................... 21,700
For Travel......................................... 1,200
For Commodities.................................. 189,400
Total $1,314,500
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services............................ 779,200
For State Contributions to State
Employees' Retirement System.................... 164,100
For State Contributions to Social Security........ 59,600
For Contractual Services......................... 368,100
For Travel......................................... 3,100
For Commodities.................................. 132,300
Total $1,506,400
GRAHAM CORRECTIONAL FACILITY
For Personal Services.......................... 1,255,800
For State Contributions to State
Employees' Retirement System.................... 264,300
For State Contributions to Social Security........ 96,100
For Contractual Services........................... 6,000
For Travel........................................ 18,300
For Commodities.................................. 484,900
Total $2,125,400
ILLINOIS RIVER CORRECTIONAL FACILITY
For Personal Services.......................... 1,146,100
For State Contributions to State
Employees' Retirement System.................... 241,200
For State Contributions to Social Security........ 87,700
For Contractual Services........................... 4,600
For Travel......................................... 1,100
For Commodities.................................. 363,600
Total $1,844,300
HILL CORRECTIONAL FACILITY
For Personal Services.......................... 1,147,000
For State Contributions to State
Employees' Retirement System.................... 241,400
For State Contributions to Social Security........ 87,800
For Contractual Services.......................... 15,600
For Travel......................................... 1,300
For Commodities.................................. 449,000
Total $1,942,100
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services............................ 851,800
For State Contributions to State
Employees' Retirement System.................... 179,300
For State Contributions to Social Security........ 65,200
For Contractual Services.......................... 31,300
For Commodities.................................. 377,600
Total $1,505,200
LAWRENCE CORRECTIONAL CENTER
For Personal Services.......................... 1,489,300
For State Contributions to State
Employees' Retirement System.................... 313,500
For State Contributions to Social Security....... 113,900
For Contractual Services........................... 2,900
For Travel......................................... 6,600
Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 2,100
For Commodities.................................. 590,700
Total $2,519,000
LINCOLN CORRECTIONAL CENTER
For Personal Services.......................... 1,073,300
For State Contributions to State
Employees' Retirement System.................... 225,900
For State Contributions to Social Security........ 82,100
For Contractual Services.......................... 20,900
For Travel........................................... 500
For Commodities.................................. 232,300
Total $1,635,000
LOGAN CORRECTIONAL CENTER
For Personal Services.......................... 1,201,600
For State Contributions to State
Employees' Retirement System.................... 252,900
For State Contributions to
Social Security................................. 91,900
For Contractual Services.......................... 15,700
For Travel........................................... 500
For Commodities.................................. 395,800
Total $1,958,400
MENARD CORRECTIONAL CENTER
For Personal Services.......................... 1,680,700
For State Contributions to State
Employees' Retirement System.................... 353,800
For State Contributions to Social Security....... 128,500
For Contractual Services.......................... 19,900
For Travel........................................ 34,000
For Commodities................................ 1,004,300
Total $3,221,200
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services............................ 851,100
For State Contributions to State
Employees' Retirement System.................... 179,200
For State Contributions to Social Security........ 65,200
For Contractual Services......................... 193,700
For Travel........................................... 400
For Commodities.................................. 430,500
Total $1,720,100
PONTIAC CORRECTIONAL CENTER
For Personal Services.......................... 2,988,400
For State Contributions to State
Employees' Retirement System.................... 629,100
For State Contributions to Social Security....... 228,700
For Contractual Services.......................... 38,600
For Travel........................................ 36,200
For Commodities.................................. 593,600
Total $4,514,600
ROBINSON CORRECTIONAL CENTER
For Personal Services............................ 977,900
For Student Member, Inmate Compensation........... 10,000
For State Contributions to State
Employees' Retirement System.................... 205,900
For State Contributions to Social Security........ 74,800
For Contractual Services.......................... 13,700
For Travel......................................... 1,200
For Commodities.................................. 323,400
Total $1,606,900
SHAWNEE CORRECTIONAL CENTER
For Personal Services.......................... 1,262,100
For State Contributions to State
Employees' Retirement System.................... 265,700
For State Contributions to Social Security........ 96,500
For Contractual Services.......................... 43,800
For Travel........................................ 14,000
For Commodities.................................. 473,500
Total $2,155,600
SHERIDAN CORRECTIONAL CENTER
For Personal Services............................ 939,600
For State Contributions to State
Employees' Retirement System.................... 197,800
For State Contributions to Social Security........ 71,900
For Contractual Services.......................... 32,900
For Travel........................................... 900
For Commodities.................................. 540,500
Total $1,783,600
TAMMS CORRECTIONAL CENTER
For Personal Services.......................... 1,554,500
For State Contributions to State
Employees' Retirement System.................... 327,200
For State Contributions to Social Security....... 119,000
For Contractual Services.......................... 42,100
For Travel......................................... 7,600
For Commodities.................................. 175,100
Total $2,225,500
STATEVILLE CORRECTIONAL CENTER
For Personal Services.......................... 1,681,500
For State Contributions to State
Employees' Retirement System.................... 353,900
For State Contributions to Social Security....... 128,600
For Contractual Services......................... 552,800
For Travel......................................... 5,300
For Commodities................................ 1,582,100
Total $4,304,200
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services............................ 984,000
For State Contributions to State
Employees' Retirement System.................... 207,100
For State Contributions to Social Security........ 75,200
For Contractual Services.......................... 27,200
For Travel......................................... 2,000
For Commodities.................................. 312,800
Total $1,608,300
VANDALIA CORRECTIONAL CENTER
For Personal Services............................ 853,600
For State Contributions to State
Employees' Retirement System.................... 179,700
For State Contributions to Social Security........ 65,200
For Contractual Services........................... 5,200
For Travel........................................ 10,600
For Commodities.................................. 421,500
Total $1,535,800
THOMSON CORRECTIONAL CENTER
For Personal Services............................ 728,100
For State Contributions to State
Employees' Retirement System.................... 153,300
For State Contributions to Social Security........ 55,600
For Contractual Services.......................... 20,600
For Commodities................................... 87,400
Total $1,045,000
VIENNA CORRECTIONAL CENTER
For Personal Services............................ 823,600
For State Contributions to State
Employees' Retirement System.................... 173,300
For State Contributions to Social Security........ 63,000
For Contractual Services.......................... 10,100
For Travel........................................... 400
For Commodities.................................. 476,500
Total $1,546,900
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services.......................... 1,352,900
For State Contributions to State
Employees' Retirement System.................... 284,800
For State Contributions to Social Security....... 103,500
For Contractual Services........................... 4,200
For Travel......................................... 1,100
For Commodities.................................. 368,600
Total $2,115,100
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Working Capital Revolving Fund to the Illinois Department of Corrections to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
ILLINOIS CORRECTIONAL CENTER
For Personal Services.......................... 1,838,700
For State Contributions to State
Employees' Retirement System.................... 387,100
For State Contributions to Social Security....... 140,700
For Contractual Services......................... 295,400
For Travel........................................ 54,400
For Commodities................................ 1,495,800
For Repairs, Maintenance,
Capital Improvements........................... 147,000
Refunds............................................ 7,400
Total $4,366,500
STATEWIDE SERVICES
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs............... 13,800,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision.................... 26,600,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
and food expenditures....................... 16,400,000
Total $56,800,000
Section 35. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 5 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
Section 40. 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:
PUBLIC SAFETY SHARED SERVICES
For costs and expenses related to
or in support of a Public
Safety shared services center................. 7,304,300
Section 45. The sum of $9,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections to fully fund operations at Stateville Correctional Center.
ARTICLE 45
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 Juvenile Justice for the fiscal year ending June 30, 2008:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services............................ 158,200
For State Contributions to State
Employees' Retirement System..................... 33,300
For State Contributions to Social Security........ 12,200
For Contractual Services.......................... 76,100
For Commodities...................................... 600
Total $282,900
SCHOOL DISTRICT
For Personal Services............................ 421,000
For State Contributions to State
Employees' Retirement System..................... 88,600
For State Contributions to Social Security ...... 108,700
For Contractual Services......................... 111,900
For Travel......................................... 1,600
For Commodities.................................... 2,200
Total $734,000
AFTERCARE SERVICES
For Personal Services.............................. 248,100
For State Contributions to State
Employees' Retirement System..................... 52,250
For State Contributions to Social Security.......... 19,000
For Contractual Services............................. 3,500
For Travel.......................................... 14,100
For Commodities...................................... 4,600
Total $341,550
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services............................. 75,200
For State Contributions to State
Employees' Retirement System..................... 15,850
For State Contributions to Social Security......... 5,700
For Contractual Services........................... 6,000
For Travel........................................... 200
For Commodities................................... 52,600
Total $155,550
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services............................ 562,700
For State Contributions to State
Employees' Retirement System.................... 118,500
For State Contributions to Social Security........ 43,000
For Contractual Services.......................... 96,600
For Travel......................................... 1,600
For Commodities.................................. 269,400
Total $1,091,800
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services............................ 448,600
For State Contributions to State
Employees' Retirement System..................... 94,400
For State Contributions to Social Security........ 34,300
For Contractual Services......................... 104,600
Travel............................................... 300
Commodities...................................... 107,600
Total $789,800
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services............................ 371,200
For State Contributions to State
Employees' Retirement System..................... 77,200
For State Contributions to Social Security........ 28,300
For Contractual Services.......................... 29,200
For Travel........................................ 11,600
For Commodities.................................. 134,200
Total $651,700
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services............................ 459,100
For State Contributions to State
Employees' Retirement System..................... 96,650
For State Contributions to Social Security........ 35,100
For Travel......................................... 1,200
For Commodities.................................... 6,700
Total $598,750
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services............................ 201,600
For State Contributions to State
Employees' Retirement System..................... 42,500
For State Contributions to Social Security........ 15,400
For Contractual Services........................... 1,500
For Travel........................................... 700
For Commodities................................... 48,500
Total $310,200
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services............................ 578,900
For State Contributions to State
Employees' Retirement System.................... 121,900
For State Contributions to Social Security........ 44,300
For Contractual Services......................... 189,100
For Travel......................................... 1,600
For Commodities.................................. 231,500
Total $1,167,300
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services............................ 349,900
For State Contributions to State
Employees' Retirement System..................... 73,700
For State Contributions to Social Security........ 26,700
For Contractual Services........................... 4,600
For Travel......................................... 1,100
For Commodities................................... 54,300
Total $510,300
STATEWIDE SERVICES
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
For Repairs, Maintenance and
Other Capital Improvements...................... 236,000
Total $236,000
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated with
the operation of School District Programs..... 2,500,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 3,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs, and
food expenditures............................. 5,000,000
Total $10,500,000
Section 20. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 15 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
ARTICLE 46
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.......................... 2,362,900
For State Contributions to State
Employees' Retirement System.................... 497,400
For State Contributions to Social Security....... 180,800
For Contractual Services......................... 354,200
For Travel........................................ 16,700 For Commodities........................................ 442,100
For Refunds........................................ 2,000
For Repairs and Maintenance and
Permanent Improvements........................... 30,000
Total $3,886,100
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
Section 10. The sum of $3,414,400, 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 $2,000,000, 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............................ 926,500
For State Contributions to State
Employees' Retirement System.................... 195,000
For State Contributions to Social Security........ 70,900
For Contractual Services......................... 142,800
For Travel......................................... 9,500
For Commodities.................................... 5,000
Total $1,349,700
Payable from LEADS Maintenance Fund:
For Expenses Related to LEADS System........... 3,114,700
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.......................... 5,261,800
For State Contributions to State
Employees' Retirement System.................. 1,107,600
For State Contributions to Social Security....... 402,500
For Contractual Services......................... 919,800
For Travel....................................... 338,000
For Commodities.................................. 487,500
Total $8,517,200
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
Payable from General Revenue Fund:
For Personal Services............................ 868,700
For State Contributions to State
Employees' Retirement System.................... 182,900
For State Contributions to Social Security........ 66,500
For Contractual Services......................... 181,700
For Travel......................................... 4,100
For Commodities.................................. 135,300
Total $1,439,200
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... 13,527,000
For Payment of Expenses:
Federal & IDOT Programs......................... 612,800
For Payment of Expenses:
Riverboat Gambling............................ 1,200,000
For Payment of Expenses:
Miscellaneous Programs........................ 1,562,700
Total $16,902,500
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 15,896,700
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 $836,300, 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 $2,250,000 or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection 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............................. 78,800
For State Contributions to State
Employees' Retirement System..................... 16,600
For State Contributions to Social Security......... 6,000
Total $101,400
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.......................... 4,175,300
For State Contributions to State
Employees' Retirement System.................... 878,900
For State Contributions to Social Security....... 319,400
For Contractual Services......................... 363,700
For Travel........................................ 26,800
For Commodities.................................. 105,800
For Administration of the Statewide Sexual
Assault Evidence Collection Program.............. 87,300
For Operational Expenses Related to the
Combined DNA Index System..................... 3,006,600 Total $8,963,800
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund......... 670,000
Payable from State Police
DUI Fund........................................ 950,000
Payable from State Offender DNA
Identification System Fund................... 10,173,500
Section 75. The sum of $26,800, 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 85. 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............................. 95,100
For State Contributions to State
Employees' Retirement System..................... 20,000
For State Contributions to Social Security......... 7,300
For Contractual Services.......................... 44,500
For Travel......................................... 3,000
For Commodities.................................... 1,000
Total $170,900
Section 90. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of State Police from the General Revenue Fund for:
PUBLIC SAFETY SHARED SERVICES
For costs and expenses related to or
in support of the Public Safety
Shared Services Center........................ 1,957,500
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 to the Capital Development Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
General Office
Payable from the Capital Development Fund:
For Personal Services ........................... 311,541
For State Contributions to State
Employees’ Retirement System.................... 65,625
For State Contributions to Social Security........ 11,476
For Contractual Services.......................... 79,200
For Travel......................................... 6,000
For Operational Expenses.......................... 97,116
Total $570,958
Payable from the Capital Development Board Revolving Fund:
For Personal Services ......................... 1,356,100
For State Contributions to State
Employees’ Retirement System................... 285,500
For State Contributions to Social Security........ 96,300
For Contractual Services.......................... 58,200
For Travel........................................ 11,700
Total $1,807,800
ARTICLE 48
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.......................... 2,197,322
For State Contributions to the State
Employees' Retirement System.................... 462,550
For State Contributions to Social Security....... 111,007
For Contractual Services......................... 184,527
For Travel........................................ 41,500
For Commodities................................... 45,000
Total $3,041,906
Payable from the Underground Storage Tank Fund:
For Personal Services............................ 526,863
For State Contributions to the State
Employees' Retirement System.................... 111,900
For State Contributions to Social Security........ 22,100
For Contractual Services.......................... 71,400
For Travel......................................... 5,000
For Commodities.................................... 7,500
For Printing....................................... 5,000
Total $748,763
Section 10. The sum of $135,600, 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 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...................... 66,000
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.......... 44,000
Total $232,000
Payable from the Fire Prevention Fund:
For Expenses of the Risk Watch/Remember
When program..................................... 40,000
Section 50. The sum of $342,346, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriations heretofore made for such purpose in Article 380, Section 55 of Public Act 95-348, is reappropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for equipment purchases.
Section 65. The sum of $780,900, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.
ARTICLE 49
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 Prisoner Review Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services ........................... 204,600
For State Contributions to State
Employees’ Retirement System.................... 43,100
For State Contributions to Social Security........ 15,700
For Contractual Services........................... 4,800
For Travel........................................ 43,300
For Commodities.................................... 2,000
Total $313,500
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 from the General Revenue Fund to the Illinois State Police Merit Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services............................ 205,400
For State Contributions to State
Employees’ Retirement System.................... 43,200
For State Contributions to Social Security........ 15,700
For Contractual Services.......................... 92,300
For Travel......................................... 4,500
For Commodities.................................... 2,100
For Printing....................................... 3,200
For Operation of Auto.............................. 2,400
Total $368,800
ARTICLE 51
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............................ 378,500
For State Contributions to State
Employees' Retirement System.................... 79,700
For State Contributions to Social Security........ 29,000
For Contractual Services........................... 8,600
For Travel........................................ 13,600
For Commodities................................... 10,000
For Printing....................................... 2,500
For Electronic Data Processing.................... 11,000
For Telecommunications Services................... 12,700
Total $545,600
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............................ 131,300
For State Contributions to State
Employees' Retirement System.................... 27,600
For State Contributions to Social Security........ 10,000
For Contractual Services.......................... 17,600
For Travel........................................ 49,500
For Commodities.................................... 4,000
For Printing....................................... 1,200
For Equipment...................................... 3,000
For Telecommunications Services.................... 8,200
Total $252,400
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............................ 281,400
For State Contributions to State
Employees' Retirement System.................... 59,200
For State Contributions to Social Security........ 21,500
For Contractual Services.......................... 29,800
For Travel........................................ 42,000
For Commodities.................................... 9,500
For Printing....................................... 7,500
For Equipment..................................... 15,000
For Telecommunications Services................... 23,000
Total $488,900
ARTICLE 52
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 Military Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 1,016,900
For State Contributions to State
Employees’ Retirement System................... 214,000
For State Contributions to Social Security........ 77,800
For Contractual Services.......................... 11,100
For Travel........................................ 12,800
For Printing....................................... 1,800
For Equipment...................................... 4,900
For Electronic Data Processing.................... 16,000
For Telecommunications Services................... 15,700
For Operation of Automotive Equipment............. 13,800
For State Officers’ Candidate School................. 700
Total $1,385,500
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services............................ 771,400
For State Contributions to State
Employees’ Retirement System................... 162,300
For State Contributions to Social Security........ 59,000
For Contractual Services.......................... 53,600
For Commodities................................... 22,800
For Equipment...................................... 1,400
Total $1,070,500
Section 25. 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 30. 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 35. The sum of $1,432,000, 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.
ARTICLE 53
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............................ 246,000
For State Contributions to State
Employees' Retirement System..................... 51,800
For State Contributions to Social Security........ 18,800
For Contractual Services......................... 924,000
For Travel........................................... 800
For Commodities.................................... 1,000
For Printing....................................... 3,400
For Equipment..................................... 26,700
For Electronic Data Processing..................... 6,700
For Telecommunications............................ 29,900
For Training and Education....................... 150,000
Total $1,459,100
Payable from Radiation Protection Fund:
For Contractual Services.......................... 25,000
For Travel......................................... 2,500
For Commodities.................................... 1,000
For Printing......................................... 500
For Electronic Data Processing.................... 12,500
For Telecommunications Services.................... 5,500
Total $47,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 921,000
For State Contributions to State
Employees' Retirement System.................... 193,900
For State Contributions to Social Security........ 70,500
For Contractual Services......................... 411,400
For Travel......................................... 2,000
For Commodities.................................... 5,000
For Printing....................................... 2,500
For Equipment..................................... 22,000
For Electronic Data Processing................... 223,000
For Telecommunications Services................... 50,000
Total $1,901,300
OPERATIONS
Payable from General Revenue Fund:
For Personal Services............................ 751,400
For State Contributions to State Employees'
Retirement System............................... 158,200
For State Contributions to Social Security ....... 57,500
For Contractual Services.......................... 55,800
For Travel......................................... 3,700
For Commodities.................................... 2,900
For Printing....................................... 2,400
For Telecommunications............................ 57,500
For Operation of Auto Equipment.................... 6,500
Total $1,095,900
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 305,000
For State Contributions to State Employees'
Retirement System................................ 64,200
For State Contributions to Social Security ....... 23,300
For Contractual Services......................... 138,600
For Travel........................................ 10,000
For Commodities................................... 24,000
For Printing....................................... 1,500
For Equipment.................................... 129,000
For Telecommunications............................ 98,500
For Operation of Auto Equipment................... 50,000
Total $844,100
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education....................... 400,000
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............................ 963,200
For State Contributions to State
Employees' Retirement System.................... 202,700
For State Contributions to Social Security........ 73,700
For Contractual Services......................... 261,700
For Travel........................................ 30,000
For Commodities................................... 13,000
For Printing...................................... 15,000
For Equipment..................................... 26,000
For Telecommunications............................ 22,500
For Refunds...................................... 100,000
Total $1,707,800
Section 25. The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year 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.......................... 1,219,300
For State Contributions to State
Employees' Retirement System.................... 256,700
For State Contributions to Social Security........ 93,300
For Contractual Services....................... 1,180,500
For Travel........................................ 50,000
For Commodities.................................. 237,000
For Printing......................................... 500
For Equipment.................................... 534,000
For Telecommunications Services.................. 343,700
Total $3,915,000
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............................. 85,900
For State Contributions to State
Employees’ Retirement System..................... 18,100
For State Contributions to Social Security......... 6,600
For Contractual Services........................... 2,900
For Commodities.................................... 1,000
For Printing......................................... 500
For Telecommunications Services.................... 3,800
Total $118,800
Payable from Nuclear Safety Emergency Preparedness Fund:
For Personal Services............................ 266,800
For State Contributions to State
Employees’ Retirement System..................... 56,200
For State Contributions to Social Security........ 20,500
For Contractual Services.......................... 47,000
For Travel........................................ 10,000
For Commodities................................... 12,000
For Printing....................................... 2,500
For Equipment...................................... 5,000
For Telecommunications Services.................... 5,300
For Operation of Auto Equipment.................... 2,500
Total $427,800
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 Federal Civil Preparedness
Administrative Fund:
For Training and Education..................... 2,091,000
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............................ 444,500
For State Contributions to State
Employees' Retirement System..................... 93,600
For State Contributions to Social Security........ 34,000
For Contractual Services......................... 410,100
For Travel........................................ 13,000
For Commodities................................... 77,000
For Printing....................................... 1,000
For Equipment.................................... 141,000
For Telecommunications Services 7,900 Total $1,222,100
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 $1,060,000, 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 60. 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 for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.
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 80. The sum of $426,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.
Section 85. The sum of $153,600, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.
Section 90. The sum of $465,000, or so much thereof as may be necessary, is appropriated from the Emergency Management Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.
Section 95. The sum of $951,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.
ARTICLE 54
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........................... 724,300
For State Contributions to State
Employees' Retirement System.................... 152,458
For State Contributions to Social Security........ 55,409
For Contractual Services.......................... 79,700
For Travel......................................... 3,000
For Commodities.................................... 5,900
For Electronic Data Processing.................... 82,500
For Telecommunications Services................... 22,050
For Operation of Auto Equipment.................... 4,500
Total $1,129,817
Section 10. The following named sums, or so much thereof as may be necessary, are appropriated from the Illinois Criminal Justice Information Authority for costs and expenses related to or in support of the Public Safety shared services center:
Payable from the General Revenue Fund.............. 162,165
Payable from the Motor Vehicle Theft
Prevention Trust Fund.............................. 79,900
Payable from the Criminal Justice Trust Fund....... 700,000
Payable from the Juvenile Accountability
Incentive Block Grant Fund......................... 100,000
Total $1,042,065
ARTICLE 55
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............................. 85,000
For State Contributions to State
Employees' Retirement System..................... 17,892
For State Contribution to Social Security.......... 6,503
For Contractual Services.......................... 38,000
For Travel......................................... 2,700
For Commodities.................................... 3,000
For Electronic Data Processing..................... 1,000
For Telecommunications Services.................... 1,000
Total $155,095
Payable from the General Revenue Fund:
For Contractual Services.......................... 19,300
Total $19,300
Section 20. The amount of $145,400, 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 56
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............................. 1,091,500
For State Contributions to State
Employees' Retirement System.................... 229,800
For State Contributions to Social Security........ 83,500
For Contractual Services......................... 409,200
For Travel....................................... 125,000
For Commodities................................... 66,000
For Printing...................................... 17,500
For Equipment..................................... 80,000
For Telecommunications Services................... 60,000
Total $2,162,500
Section 10. The amount of $59,000, 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 15. The amount of $92,700, 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 20. 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:
ELECTRONIC DATA PROCESSING
For Personal Services............................ 376,200
For State Contributions to State
Employees' Retirement System..................... 79,200
For State Contributions to Social Security........ 28,800
For Contractual Services.......................... 16,000
For Travel......................................... 3,000
For Commodities................................... 10,000
For Printing....................................... 1,000
For Equipment...................................... 7,500
For Telecommunications Services................... 50,000
Total $571,700
Section 25. The amount of $353,700, 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 30. The amount of $75,800, 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 57
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 Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Contractual Services.......................... 43,800
For Travel........................................ 10,000
For Commodities.................................... 1,500
For Printing....................................... 3,500
For Equipment...................................... 4,500
For Electronic Data Processing..................... 2,000
For Telecommunications Services.................... 4,200
For Operation of Automotive Equipment.............. 3,000
Total $72,500
ARTICLE 58
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............................ 301,000
For State Contributions to State
Employees’ Retirement System.................... 63,400
For State Contributions to Social Security........ 23,100
For Contractual Services......................... 108,400
For Travel........................................ 16,900
For Commodities................................... 10,000
For Printing....................................... 3,200
For Equipment..................................... 20,000
For Electronic Data Processing.................... 68,800
For Telecommunications Services................... 17,500
For Operation of Automotive Equipment............. 22,000
For payment of and/or services related to
the administration of investigations
pursuant to P.A. 93-0655.......................... 10,000
For costs and expenses related to or in support
of a public safety shared services center......... 22,400
Total $686,700
ARTICLE 59
Section 5. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Power Agency for its ordinary and contingent expenses.
ARTICLE 60
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 East St. Louis Financial Advisory Authority to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Contractual Services........................... 9,100
For In-State Travel.................................. 500
For Printing and Advertising......................... 800
For Meeting Expenses............................... 1,800
For Supplies and Maintenance....................... 3,300
Total $15,500
ARTICLE 61
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
Personal Services................................ 478,500
For State Contributions to State
Employees' Retirement System................... 100,700
For State Contributions to Social Security........ 36,600
For Contractual Services....................... 6,332,600
For Travel....................................... 300,000
For Commodities.................................. 317,600
For Printing..................................... 250,000
For Equipment..................................... 50,000
For Equipment:
Purchase of Cars & Trucks....................... 514,000
For Telecommunications Services.................. 149,800
For Operation of Automotive Equipment............ 151,200
Total $8,681,300
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........................................ 500,000
For costs associated with hazardous
material 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.................. 42,000,000
For metropolitan planning and research
purposes as provided by law................... 1,800,000
For federal reimbursement of planning
activities as provided by the SAFETEA-LU...... 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........................ 3,500,000
For the state share of the IDOT ITS
Corridor Program.............................. 3,150,000
Total $53,000,000
AWARDS AND GRANTS
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.................................... 2,200,000
Total $2,200,000
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
Personal Services................................. 73,100
For State Contributions to State
Employees' Retirement System..................... 15,400
For State Contributions to Social Security ........ 5,600
For Contractual Services....................... 7,209,400
For Travel........................................ 14,900
For Commodities................................... 25,400
For Equipment...................................... 7,000
For Electronic Data Processing................. 2,003,900
For Telecommunications........................... 196,700
Total $9,544,400
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
Personal Services................................ 242,000
For Extra Help................................. 1,137,200
For State Contributions to State
Employees' Retirement System..................... 51,000
For State Contributions to Social Security ....... 18,500
For Contractual Services....................... 2,722,200
For Travel....................................... 100,000
For Commodities.................................. 349,300
For Equipment..................................... 76,400
For Equipment:
Purchase of Cars and Trucks..................... 228,200
For Telecommunications Services.................. 649,800
For Operation of Automotive Equipment............ 161,800
Total $5,736,300
LUMP SUMS
Section 30. The sum of $650,000, 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 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 $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for all costs associated with the State Radio Communications for the 21st Century (STARCOM)program.
Section 40. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 55. The sum of $3,425,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs, associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
REFUNDS
Section 75. 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....................................... 25,000
Section 80. 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:
DIVISION OF TRAFFIC SAFETY
OPERATIONS
For Contractual Services....................... 1,467,700
For Commodities.................................. 142,100
For Printing..................................... 128,000
For Equipment...................................... 3,500
Total $1,741,300
LUMP SUMS
Section 85. The sum of $300,000, 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, McHenry, Will, Madison, St. Clair and Monroe and the townships of Aux Sable, Goose Lake and Oswego.
Section 90. The sum of $5,800,000, 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 amounts do not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.
Section 105. 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:
DIVISION OF TRAFFIC SAFETY
CYCLE RIDER SAFETY
OPERATIONS
For Contractual Services.......................... 10,100
For Travel......................................... 3,100
For Commodities...................................... 800
Total $14,000
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:
DAY LABOR
OPERATIONS
Personal Services................................ 400,700
For State Contributions to State
Employees' Retirement System..................... 84,300
For State Contributions to Social Security ....... 30,700
For Contractual Services......................... 769,100
For Travel....................................... 100,000
For Commodities.................................. 122,900
For Equipment.................................... 110,000
For Equipment:
Purchase of Cars and Trucks..................... 610,900
For Operation of Automotive Equipment............ 119,200
Total $2,347,800
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 1, SCHAUMBURG OFFICE
OPERATIONS
For Extra Help................................. 9,960,700
For Contractual Services....................... 6,797,800
For Travel........................................ 64,600
For Commodities.................................. 444,700
For Equipment..................................... 75,200
For Equipment:
Purchase of Cars and Trucks................... 4,724,300
For Operation of Automotive Equipment............ 732,500
Total $22,799,800
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 2, DIXON OFFICE
OPERATIONS
Personal Services................................. 46,300
For Extra Help................................. 2,352,400
For State Contributions to State
Employees' Retirement System...................... 9,700
For State Contributions to Social Security......... 3,500
For Contractual Services......................... 110,100
For Travel........................................ 74,000
For Commodities.................................. 204,100
For Equipment.................................... 233,700
For Equipment:
Purchase of Cars and Trucks................... 1,828,700
For Operation of Automotive Equipment............ 275,800
Total $5,138,300
Section 130. 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
Personal Services................................. 51,500
For Extra Help................................. 2,491,200
For State Contributions to State
Employees' Retirement System..................... 10,800
For State Contributions to Social Security......... 3,900
For Contractual Services......................... 869,100
For Travel........................................ 35,000
For Commodities.................................. 125,000
For Equipment:
Purchase of Cars and Trucks................... 2,761,600
For Operation of Automotive Equipment............ 247,900
Total $6,596,000
Section 135. 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
Personal Services................................. 98,000
For Extra Help................................. 2,766,100
For State Contributions to State
Employees' Retirement System..................... 20,600
For State Contributions to Social Security......... 7,500
For Contractual Services....................... 2,324,700
For Travel........................................ 20,800
For Commodities.................................. 228,900
For Equipment:
Purchase of Cars and Trucks................... 1,728,000
For Operation of Automotive Equipment............ 134,700
Total $7,329,300
Section 140. 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 Extra Help................................. 2,102,700
For Contractual Services......................... 926,100
For Commodities.................................. 135,100
For Equipment:
Purchase of Cars and Trucks................... 2,002,000
For Operation of Automotive Equipment............ 204,000
Total $5,369,900
Section 145. 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 Extra Help................................. 1,631,900
For State Contributions to State
For Contractual Services......................... 601,600
For Travel........................................ 25,000
For Commodities.................................. 156,400
For Equipment.................................... 100,000
For Equipment:
Purchase of Cars and Trucks................... 1,987,500
For Operation of Automotive Equipment............ 291,200
Total $4,793,600
Section 150. 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 Extra Help................................. 1,397,600
For Contractual Services......................... 634,200
For Travel........................................ 20,000
For Commodities.................................. 137,800
For Equipment..................................... 50,000
For Equipment:
Purchase of Cars and Trucks................... 2,119,200
For Operation of Automotive Equipment............ 257,600
Total $4,616,400
Section 155. 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 Extra Help................................. 2,363,300
For Contractual Services....................... 2,023,300
For Travel........................................ 44,000
For Commodities.................................. 302,200
For Equipment:
Purchase of Cars and Trucks................... 2,223,800
For Operation of Automotive Equipment............ 170,400
Total $7,127,000
Section 160. 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
Personal Services................................. 58,500
For Extra Help................................. 1,620,000
For State Contributions to State
Employees' Retirement System..................... 12,300
For State Contributions to Social Security ........ 4,500
For Contractual Services.......................... 40,500
For Commodities................................... 73,300
For Equipment:
Purchase of Cars and Trucks................... 1,258,000
For Operation of Automotive Equipment............ 200,100
Total $3,267,300
Section 165. 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
Personal Services:
Payable from the Road Fund..................... 120,600
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund........................ 25,400
For State Contributions to Social Security:
Payable from the Road Fund......................... 9,200
For Contractual Services:
Payable from the Road Fund..................... 1,792,500
For Travel:
Payable from the Road Fund......................... 8,500
For Commodities:
Payable from the Road Fund....................... 845,800
Payable from Aeronautics Fund..................... 74,500
For Equipment:
Payable from the Road Fund........................ 45,000
For Equipment: Purchase of Cars and Trucks:
Payable from the Road Fund........................ 13,800
Total $2,935,300
LUMP SUM
Section 170. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.
Section 195. 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 Contractual Services.......................... 32,800
For Travel........................................ 12,000
For Commodities.................................... 3,800
Total $48,600
LUMP SUMS
Section 215. The sum of $873,200, 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 SAFETEA-LU.
Section 280. 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 Contractual Services.......................... 26,900
For Travel........................................ 24,000
For Commodities.................................... 8,200
Total $59,100
Section 290. 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 DIVISION OF TRAFFIC SAFETY
Personal Services................................. 52,500
For State Contributions to State Employees'
Retirement System................................ 11,100
For State Contributions to Social Security ........ 4,000
For Contractual Services......................... 473,700
For Commodities.................................. 316,400
Total $857,700
FOR THE SECRETARY OF STATE
For Contractual Services......................... 194,600
For Commodities.................................... 4,000
Total $198,600
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services......................... 102,600
FOR THE DEPARTMENT OF STATE POLICE
For Contractual Services.......................... 40,500
For Commodities................................... 64,500
Total $105,000
Section 295. 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 SAFETEA-LU:
FOR THE DIVISION OF TRAFFIC SAFETY
For Contractual Services....................... 1,002,500
For Travel....................................... 114,900
For Commodities................................... 61,400
For Equipment: Purchase of Cars and Trucks....... 90,000
Total $1,268,800
FOR THE DEPARTMENT OF STATE POLICE
For Contractual Services.......................... 93,900
For Commodities.................................. 305,600
For Equipment:
Purchase of Cars and Trucks..................... 650,000
Total $1,049,500
Section 300. 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 SAFETEA-LU:
FOR THE DIVISION OF TRAFFIC SAFETY (.08)
For Contractual Services......................... 109,300
For Travel........................................ 20,500
For Commodities.................................. 201,900
Total $331,700
FOR THE SECRETARY OF STATE (.08)
For Contractual Services......................... 150,000
Total $150,000
FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)
For Contractual Services......................... 150,000
FOR THE DEPARTMENT OF STATE POLICE (.08)
For Contractual Services......................... 150,000
Total $150,000
Section 305. 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 SAFETEA-LU:
FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (410)
For Contractual Services.......................... 30,000
Total $30,000
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services......................... 126,100
For Commodities................................... 60,600
Total $186,700
FOR THE SECRETARY OF STATE (410)
For Contractual Services............................. 500
For Commodities.................................... 4,500
Total $5,000
FOR THE DEPARTMENT OF STATE POLICE (410)
For Contractual Services.......................... 10,000
For Commodities................................... 22,500
Total $32,500
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services......................... 180,000
Total $180,000
FOR THE ADMINISTRATIVE OFFICE
OF THE ILLINOIS COURTS (410)
For Contractual Services.......................... 25,000
Total $25,000
ARTICLE 62
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 5. The sum of $2,810,523, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, 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 360, Section 10 and Article 362, Section 5 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 10. The sum of $897,906, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation concerning hazardous material abatement (previously identified as asbestos abatement) heretofore made in Article 360, Section 10 and Article 362, Section 10 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 35. The sum of $22,795,045, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made in Article 360, Section 10 and Article 362, Section 35 of Public Act 95-0348, 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 $17,173,637, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made in Article 360, Section 10 and Article 362, Section 40 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.
CENTRAL OFFICE, DIVISION OF HIGHWAYS
LUMP SUM
Section 50. The sum of $716,034, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 360, Section 40 and Article 362, Section 50 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 55. The sum of $1,960,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made in Article 360, Section 45 and Article 362, Section 55 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 60. The sum of $73,468, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation heretofore made in Article 360, Section 50 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.
DIVISION OF TRAFFIC SAFETY
LUMP SUMS
Section 75. The sum of $13,466,913, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made in Article 360, Section 90 and Article 362, Section 70 of Public Act 95-0348, as amended, is reappropriated 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.
PUBLIC AND INTERMODAL TRANSPORTATION DIVISION
LUMP SUMS
Section 110. The sum of $1,338,041, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made for public transportation technical studies in Article 360, Section 200 and Article 362, Section 105 of Public Act 95-0348, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.
Total, Article 62 $61,231,567
ARTICLE 999
Section 995. All amounts appropriated in this Act are in addition to all other amounts appropriated for the same purposes for fiscal year 2009 in any other Public Acts.
Section 999. Effective Date. This Act takes effect July 1, 2008.”.