Rep. Gary Hannig
Filed: 5/31/2008
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09500SB1102ham002 HDS095 00249 CIN 20249 a
AMENDMENT TO SENATE BILL 1102
AMENDMENT NO. ______. Amend Senate Bill 1102, 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 to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services............................ 785,500
For State Contributions to State
Employees' Retirement System................... 139,800
For State Contributions to
Social Security................................. 59,900
For Contractual Services......................... 274,900
For Travel........................................ 10,800
For Commodities.................................... 2,000
For Printing...................................... 11,000
For Telecommunications Services.................... 4,900
For Operation of Auto Equipment.................... 5,800
For Refunds........................................ 4,000
Total $1,298,600
Payable from Wholesome Meat Fund:
For Personal Services............................ 487,300
For State Contributions to State
Employees' Retirement System.................... 86,800
For State Contributions to
Social Security................................. 37,300
For Group Insurance.............................. 117,000
For Contractual Services......................... 110,000
For Travel........................................ 10,000
For Commodities................................... 11,100
For Printing....................................... 3,100
For Equipment..................................... 28,000
For Telecommunications Services................... 20,000
Total $941,100
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Operations..................................... 5,000
Section 10. The sum of $737,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of a shared services center.
Section 15. The sum of $225,700, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of a shared services center.
Section 20. The sum of $14,300,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 25. The sum of $1,870,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 30. The sum of $5,360,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund for operational expenses and programs at the University of Illinois Cook County Cooperative Extension Service.
Section 35. 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............................ 331,700
For State Contributions to State
Employees' Retirement System.................... 59,100
For State Contributions to
Social Security................................. 25,400
For Contractual Services......................... 512,500
For Commodities.................................... 2,400
For Printing......................................... 100
For Equipment..................................... 15,100
For Telecommunications Services................... 20,400
Total $966,700
Payable from Agricultural Premium Fund:
For Personal Services............................ 248,400
For State Contributions to State
Employees' Retirement System.................... 44,200
For State Contributions to
Social Security................................. 19,000
For Contractual Services......................... 109,100
For Equipment..................................... 29,000
For Telecommunications Services.................... 5,000
Total $454,700
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 meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services.......................... 2,557,000
For State Contributions to State
Employees' Retirement System................... 455,100
For State Contributions to
Social Security................................ 195,500
For Contractual Services.......................... 26,000
For Travel....................................... 280,300
For Commodities.................................... 4,000
For Printing....................................... 3,300
For Equipment..................................... 12,000
For Telecommunications Services.................... 6,500
For Operation of Auto Equipment................... 10,000
Total $3,549,700
Payable from the Agricultural
Federal Projects Fund:
For Expenses of Various
Federal Projects............................... 350,000
Total $350,000
Section 45. The sum of $705,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for Fertilizer Research.
Section 50. The sum of $1,100,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 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 Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services............................ 789,100
For State Contributions to State
Employees' Retirement System................... 140,500
For State Contributions to
Social Security................................. 60,300
For Contractual Services.......................... 58,200
For Travel......................................... 5,300
For Commodities................................... 11,800
For Printing....................................... 1,000
For Telecommunications Services.................... 3,500
For Operation of Auto Equipment.................... 4,100
Total $1,073,800
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 60. The sum of $5,000, 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 65. The sum of $564,500, 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 70. 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 75. 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.......................... 3,359,800
For State Contributions to State
Employees' Retirement System................... 598,000
For State Contributions to
Social Security................................ 257,000
For Contractual Services......................... 545,000
For Travel........................................ 20,000
For Commodities.................................. 350,000
For Printing....................................... 9,500
For Equipment..................................... 50,000
For Telecommunications Services................... 65,000
For Operation of Auto Equipment................... 58,000
For Swine Disease Research........................ 33,600
For Bovine Disease Research....................... 16,000
Total $5,361,900
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 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund:
For Personal Services.......................... 2,717,900
For State Contributions to State
Employees' Retirement System................... 483,700
For State Contributions to
Social Security................................ 207,900
For Contractual Services.......................... 14,700
For Telecommunications Services................... 15,000
For Operation of Auto Equipment................... 15,000
Total $3,454,200
Payable from Wholesome Meat Fund:
For Personal Services.......................... 3,107,900
For State Contributions to State
Employees' Retirement System................... 553,100
For State Contributions to
Social Security................................ 238,400
For Group Insurance.............................. 917,600
For Contractual Services......................... 104,700
For Travel....................................... 255,500
For Commodities................................... 25,000
For Printing....................................... 3,000
For Equipment.................................... 250,000
For Telecommunications Services................... 70,000
For Operation of Auto Equipment.................. 175,000
Total $5,700,200
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products............ 540,000
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 Personal Services............................ 693,400
For State Contributions to State
Employees' Retirement System................... 123,400
For State Contributions to
Social Security................................. 49,000
For Contractual Services........................... 1,900
For Travel......................................... 2,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Equipment...................................... 1,400
For Telecommunications Services.................... 2,500
For Operation of Auto Equipment................... 22,100
For Expenses of a Motor Fuel and
Petroleum Standards Program
pursuant to P.A. 86-0232........................ 22,500
Total $920,200
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.......................... 1,422,900
For State Contributions to State
Employees' Retirement System................... 253,300
For State Contributions to
Social Security................................ 108,900
For Group Insurance.............................. 577,200
For Contractual Services......................... 192,500
For Travel........................................ 97,000
For Commodities................................... 14,700
For Printing...................................... 12,700
For Equipment.................................... 294,000
For Telecommunications Services................... 19,600
For Operation of Auto Equipment.................. 235,200
For Refunds....................................... 10,000
Total $3,238,000
Payable from the Motor Fuel and Petroleum
Standards Fund:
For the regulation of motor fuel quality.......... 25,000
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............................ 545,700
For State Contributions to State
Employees’ Retirement System.................... 97,200
For State Contributions to Social
Security........................................ 41,800
For Contractual Services........................... 1,500
For Travel........................................ 16,000
For Commodities...................................... 800
For Printing......................................... 900
For Equipment........................................ 800
For Telecommunications Services.................... 8,900
For Operation of Automotive Equipment.............. 4,300
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 $1,144,200
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................. 3,075,000
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
Payable from the Used Tire Management Fund:
For Mosquito Control.............................. 40,000
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............................ 782,800
For State Contributions to State
Employees’ Retirement System................... 139,300
For State Contributions to Social
Security........................................ 59,900
For Contractual Services......................... 101,900
For Travel........................................ 21,700
For Commodities.................................... 4,800
For Printing....................................... 7,100
For Equipment..................................... 39,900
For Telecommunications Services................... 19,500
For Operation of Automotive Equipment............. 17,100
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board................................... 2,000
Total $1,196,000
Payable from the Agriculture Federal Projects Fund:
For Expenses Relating to Various
Federal Projects............................... 815,000
Section 100. The sum of $4,275,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for the Partners for Conservation Program to implement agricultural resource enhancement programs for Illinois’ natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:
Conservation Practices
Cost Sharing Program......................... 3,700,000
Sustainable Agriculture Program.................. 287,500
Streambank Restoration........................... 287,500
Section 101. The sum of $1,725,000, or so much thereof as may be necessary, is appropriated To the Department of Agriculture from the Partners for Conservation Fund for health insurance premiums and operational expenses of Soil and Water Conservation Districts.
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.......................... 2,446,200
For State Contributions to State
Employees' Retirement System................... 435,400
For State Contributions to
Social Security................................ 206,000
For Contractual Services....................... 2,094,300
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds..................... 121,000
For Commodities................................... 92,200
For Equipment..................................... 89,400
For Telecommunications Services................... 52,800
For Operation of Auto Equipment.................... 5,800
Total $5,543,100
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.......................... 1,079,700
For State Contributions to State
Employees' Retirement System................... 192,200
For State Contributions to
Social Security................................. 82,600
For Contractual Services......................... 651,700
For Commodities................................... 89,900
For Equipment..................................... 99,500
For Telecommunications Services................... 40,200
For Operation of Auto Equipment................... 19,800
Total $2,255,600
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............................ 333,100
For State Contributions to State
Employees' Retirement System.................... 59,300
For State Contributions to
Social Security................................. 25,500
For Contractual Services......................... 436,400
For Travel......................................... 5,000
For Commodities................................... 20,400
For Printing....................................... 7,200
For Equipment...................................... 5,800
For Telecommunications Services................... 29,700
For Operation of Auto Equipment.................... 1,000
For Entertainment at the
DuQuoin State Fair............................. 411,500
Total $1,334,900
Payable from the Agricultural Premium Fund:
For Financial Assistance for the
DuQuoin State Fair............................. 455,200
Section 130. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts........... 4,000,000
Total $4,000,000
Section 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............................. 54,800
For State Contributions to State
Employees' Retirement System..................... 9,800
For State Contributions to
Social Security.................................. 4,200
For Contractual Services.......................... 26,600
For Travel......................................... 2,400
For Commodities.................................... 1,900
For Printing....................................... 3,300
For Equipment..................................... 10,700
For Telecommunications Services.................... 4,700
For Operation of Auto Equipment.................... 2,900
Total $121,300
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services............................. 51,300
For State Contributions to State
Employees' Retirement System..................... 9,200
For State Contributions to
Social Security.................................. 4,000
For Contractual Services.......................... 49,000
For Travel......................................... 2,400
For Commodities.................................... 2,400
For Printing....................................... 2,900
For Operation of Auto Equipment.................... 5,700
Total $126,900
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services............................ 249,400
For State Contributions to State
Employees' Retirement System.................... 44,400
For State Contributions to
Social Security................................. 19,500
For Contractual Services.......................... 84,400
For Travel......................................... 2,200
For Commodities.................................... 2,400
For Printing....................................... 2,000
For Equipment..................................... 14,200
For Telecommunications Services................... 10,400
For Operation of Auto Equipment.................... 8,100
Total $437,000
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........ 29,400
For distribution of institutional agricultural
research grants to public universities
authorized by the Food and Agriculture
Research Act to include administrative costs
incurred by the Department of Agriculture
pursuant to Section 15 of the Food and
Agriculture Research Act (Public
Act 89-182).................................. 5,700,000
Payable from the General Revenue Fund:
For a grant to the AgrAbility Program
pursuant to Public Act 94-0216................. 250,000
Total $5,999,400
Section 145. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
LAND AND WATER RESOURCES PROGRAMS
Payable from the General Revenue Fund:
For Soil Surveys in Mapping Illinois
Soil and operational expenses.................. 400,000
For grants to Soil and Water Conservation
Districts for clerical and other personnel,
for education and promotional assistance,
and for expenses of Soil and Water Conservation
District Boards and administrative
Expenses..................................... 7,421,800
Total $7,821,800
Section 150. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the General Revenue Fund:
For Awards to Livestock Breeders
and related expenses........................... 151,000
For Awards and Premiums at the
Illinois State Fair
and related expenses........................... 279,400
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses........................... 129,900
Total $560,300
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders
and related expenses............................ 48,800
For Awards and Premiums at the
Illinois State Fair
and related expenses........................... 200,100
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses............................ 54,900
Total $303,800
Section 155. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR PROGRAMS
Payable from General Revenue Fund:
For awards and premiums to the
DuQuoin State Fair and related expenses....... 130,900
For harness racing at the
DuQuoin State Fair and related expenses......... 27,800
Total $158,700
Section 160. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING PROGRAMS
Payable from the Illinois Racing
Quarterhorse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry.................... 71,200
Payable from the Illinois Standardbred
Breeders Fund:
For grants and other purposes.................. 1,473,200
Payable from the Illinois Thoroughbred
Breeders Fund:
For grants and other purposes.................. 2,007,900
Total $2,622,300
Payable from the Agricultural Premium Fund:
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture............................... 2,276,100
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate................................. 1,012,000
For premiums to vocational
agriculture fairs.............................. 429,500
For rehabilitation of county fairgrounds....... 2,602,000
For grants and other purposes for county
fair and state fair horse racing............... 413,000
Total $6,732,600
Payable from the General Revenue Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act.............. 626,600
Total $626,600
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities.............. 1,357,400
Total $1,357,400
Section 165. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for grants, contracts, and administrative expenses associated with the development of the Illinois Grape and Wine Industry, including prior year costs.
ARTICLE 2
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:
For Personal Services......................... 15,313,416
For State Contribution to State Employees’
Retirement System............................ 2,536,055
For State Contributions to Social Security..... 1,171,476
For Contractual Services....................... 2,051,161
For Travel....................................... 111,800
For Commodities................................... 41,100
For Printing...................................... 36,100
For Equipment..................................... 54,400
For EDP.......................................... 683,426
For Telecommunications........................... 154,756
For Law Student Program........................... 74,527
Total $22,228,217
Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Post Conviction Unit:
For Personal Services............................ 851,071
For State Contribution to State Employees’
Retirement System.............................. 140,946
For State Contributions to Social Security........ 65,107
For Contractual Services......................... 215,166
For Travel........................................ 25,000
For Commodities.................................... 3,000
For Printing....................................... 3,000
For Equipment...................................... 6,500
For EDP........................................... 20,550
For Telecommunications............................ 16,900
Total $1,347,240
Section 15. The following named amounts, or so much of those amounts, as may be necessary, respectively, for the objects and purposes named, are appropriated to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed:
Payable from State Appellate Defender
Federal Trust Fund............................... 200,000
Section 20. The following named amount of $3,080,099, 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, $250,200, 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.
Section 40. The following named amount, $63,176, 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 State Matching.
Section 45. The following named amount, $3,716, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the State Appellate Defender for deposit into the State Appellate Defender Federal Trust Fund.
Section 50. The following named amount, $3,716, or so much thereof as may be necessary, respectively, is appropriated from the State Appellate Defender Federal Trust Fund for a refund to the Criminal Justice Information Authority.
ARTICLE 3
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit................... 3,060,000
Payable from General Revenue Fund for
Administrative Unit.......................... 1,233,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... 821,300
For State Contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit..................... 101,300
Payable from General Revenue Fund for
Administrative Unit............................. 34,800
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 32,852
For State Contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit..................... 340,300
Payable from General Revenue Fund for
Administrative Unit............................ 116,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... 172,876
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit..................... 234,090
Payable from General Revenue Fund for
Administrative Unit............................. 94,378
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 62,830
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... 198,750
For Contractual Services:
Payable from General Revenue Fund................ 382,100
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... 620,900
For Contractual Services for
Tax Objection Casework:
Payable from General Revenue Fund................. 71,400
Payable from State’s Attorneys Appellate
Prosecutor’s County Fund ....................... 33,600
For Contractual Services for
Rental of Real Property:
Payable from General Revenue Fund................ 233,300
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... 136,000
For Travel:
Payable from General Revenue Fund................. 17,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 12,000
For Commodities:
Payable from General Revenue Fund................. 15,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 15,000
For Printing:
Payable from General Revenue Fund.................. 5,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 10,000
For Equipment:
Payable from General Revenue Fund.................. 5,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 35,000
For Electronic Data Processing:
Payable from General Revenue Fund................. 16,500
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 35,000
For Telecommunications:
Payable from General Revenue Fund................. 21,300
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 35,100
For Operation of Automotive Equipment:
Payable from General Revenue Fund................. 10,800
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 15,000
For Law Intern Program:
Payable from General Revenue Fund................. 80,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 27,400
For Continuing Legal Education:
Payable from General Revenue Fund................ 250,000
Payable from Continuing Legal Education
Trust Fund..................................... 150,000
For Legal Publications:
Payable from General Revenue Fund.................. 8,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 13,900
For expenses for assisting County State's
Attorneys for services provided under the
Illinois Public Labor Relations Act:
For Personal Services:
Payable from General Revenue Fund................ 101,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 51,500
For State Contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund.................. 3,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 2,100
For State Contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund................. 10,400
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 10,840
For Contribution to Social Security:
Payable from General Revenue Fund: ................ 7,726
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 4,000
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 15,900
For Contractual Services:
Payable from General Revenue Fund.................. 6,400
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... 253,800
For Travel:
Payable from General Revenue Fund.................... 700
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 1,200
For Commodities:
Payable from General Revenue Fund.................... 600
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................... 900
For Equipment:
Payable from General Revenue Fund.................... 600
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 1,500
For Operation of Automotive Equipment:
Payable from General Revenue Fund.................. 1,100
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 1,200
For expenses pursuant to Narcotics Profit
Forfeiture Act:
Payable from Narcotics Profit Forfeiture Fund.......... 0
For Expenses Pursuant to Drug Asset Forfeiture
Procedure Act:
Payable from Narcotics Profit Forfeiture
Fund......................................... 1,350,000
For Expenses Pursuant to P.A. 84-1340, which
requires the Office of the State's Attorneys
Appellate Prosecutor to conduct training
programs for Illinois State's Attorneys,
Assistant State's Attorneys and Law
Enforcement Officers on techniques and
methods of eliminating or reducing the
trauma of testifying in criminal proceedings
for children who serve as witnesses in such
proceedings; and other authorized criminal
justice training programs:
Payable from General Revenue Fund................ 120,000
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......................................... 2,000,000
For Local Matching Purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............................. 0
For State Matching Purposes:
Payable from General Revenue Fund................ 150,000
For Expenses Pursuant to Grant Agreements
For Training Grant Programs:
Payable from Continuing Legal Education
Trust Fund........................................... 0
For Expenses Pursuant to the Capital
Crimes Litigation Act:
Payable from the Capital Litigation
Trust Fund..................................... 600,000
For Appropriation to the State Treasurer
for Expenses Incurred by State's Attorneys
other than Cook County:
Payable from the Capital Litigation
Trust Fund................................... 1,000,000
For Appropriation to the State’s
Attorneys Appellate Prosecutor for
a grant to the Cook County State's
Attorney for expenses incurred in
filing appeals in Cook County................... 3,400,000
For Appropriation to the State’s
Attorneys Appellate Prosecutor
for Federal Grants.............................. 1,500,000
ARTICLE 4
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Arts Council:
Payable from the General Revenue Fund:
For Personal Services.......................... 1,425,400
For State Contributions to State
Employees' Retirement Contributions............. 253,700
For State Contributions to
Social Security................................. 109,000
For Contractual Services......................... 211,500
For Travel........................................ 33,800
For Commodities................................... 11,000
For Printing...................................... 70,500
For Equipment..................................... 12,000
For Electronic Data Processing................... 200,000
For Telecommunications Services................... 24,200
For Travel and Meeting Expenses of
the Arts Council and Panel Members............... 37,500
Total $2,388,600
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Arts Organizations............................ 6,373,500
For Grants and Financial Assistance for
Special Constituencies........................ 2,340,900
For Grants and Financial Assistance for
International Grant Awards...................... 859,900
For Grants and Financial Assistance for
Arts Education................................ 1,414,200
Total $10,988,500
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment...................... 1,000,000
For the purposes of Administrative
Costs and Awarding Grants....................... 500,000
Section 15. The sum of $852,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with humanities programs and related activities.
Section 20. The amount of $324,100 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations for operating costs.
Section 25. The amount of $4,177,700 or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.
ARTICLE 5
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......................... 33,620,000
For State Contribution to State
Employees' Retirement System................. 5,567,800
For State Contribution to Social Security...... 2,572,100
For Employees' Retirement Contributions
Paid by Employer............................... 336,400
For Contractual Services....................... 2,935,000
For Travel....................................... 353,000
For Commodities.................................. 125,000
For Printing..................................... 120,000
For Equipment.................................... 375,000
For Electronic Data Processing................. 1,450,000
For Telecommunications........................... 690,000
For Operation of Auto Equipment.................. 140,000
For Operational Expenses, Office
of the Inspector General....................... 300,000
Total $48,584,300
Section 10. The sum of $1,650,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Asbestos Abatement Fund to the Attorney General to meet the ordinary and contingent expenses of the Environmental Enforcement-Asbestos Litigation Division:
ENVIRONMENTAL ENFORCEMENT-
ASBESTOS LITIGATION DIVISION
For Personal Services.......................... 1,428,700
For State Contribution to State
Employees' Retirement System................... 235,900 For State Contribution to Social Security.................... 109,300
For Employees' Retirement Contributions
Paid by the Employer............................ 14,300
For Group Insurance.............................. 349,800
For Contractual Services......................... 500,000
For Travel........................................ 45,000
For Operational Expenses.......................... 60,000
Total $2,743,000
Section 20. The amount of $5,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 25. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 30. The amount of $2,550,000, 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 $900,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Attorney General for financial support under the Capital Crimes Litigation Act.
Section 40. The amount of $1,050,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Attorney General for the funding of a unit responsible for oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al. (Circuit Court of Cook County, No. 96L13146), for enforcement of the Tobacco Product Manufacturers' Escrow Act, and for handling remaining tobacco-related litigation.
Section 45. The amount of $3,600,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 50. The amount of $5,000, or so much thereof as may be necessary, is appropriated from the Attorney General's Grant Fund to the Office of the Attorney General to be expended in accordance with the terms and conditions upon which those funds were received.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services.......................... 1,019,100
For State Contribution to State Employees'
Retirement System.............................. 168,300
For State Contribution to Social Security......... 78,000
For Employees' Retirement Contributions
Paid by the Employer............................ 10,200
For Group Insurance.............................. 318,000
For Operational Expenses,
Crime Victims Services Division................ 150,000
For Operational Expenses,
Automated Victim Notification System........... 800,000
For Awards and Grants under the Violent
Crime Victims Assistance Act................. 8,000,000
Total $10,543,600
Section 60. The amount of $320,000, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.
Section 65. The amount of $2,050,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.
Section 70. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
Section 75. The amount of $50,000, or so much thereof as may be necessary, is appropriated from the Statewide Grand Jury Prosecution Fund to the Office of the Attorney General for expenses incurred in criminal prosecutions arising under the Statewide Grand Jury Act.
Section 80. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation in accordance with the terms of Section 25 of the Illinois Equal Justice Act.
ARTICLE 6
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions.......................... 5,698,000
Employee Contribution to Retirement
System by Employer................................... 0
For State Contribution to State
Employees’ Retirement System................... 945,900
For State Contribution to Social
Security....................................... 435,900
For Contractual Services....................... 1,365,800
For Travel........................................ 80,000
For Commodities................................... 22,000
For Printing...................................... 25,000
For Equipment.................................... 100,000
For Electronic Data Processing................... 120,000
For Telecommunications............................ 75,000
For Operation of Auto Equipment.................... 6,000
Total $8,873,600
Section 10. The sum of $19,563,300, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for audits, studies, and investigations.
ARTICLE 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 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.................... 184,100
For State Contributions to Social
Security......................................... 79,100
For Contractual Services......................... 230,000
For Travel........................................ 30,800
For Commodities.................................... 8,900
For Printing...................................... 17,000
For Equipment...................................... 4,000
For Electronic Data Processing................... 713,700
For Telecommunications Services................... 44,800
For Operation of Auto Equipment.................... 3,700
For Refunds........................................ 1,700
Total $2,351,900
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contribution to
Social Security....................................... 0
For Group Insurance.................................... 0
For Contractual Services.......................... 13,000
For Travel............................................. 0
For Commodities.................................... 2,500
For Printing....................................... 1,200
For Equipment...................................... 2,100
For Electronic Data Processing................. 1,027,000
For Telecommunications Services.................... 1,900
Total $1,047,700
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services........................... 225,200
For State Contribution to State
Employees' Retirement Fund....................... 40,100
For State Contributions to Social
Security......................................... 17,200
For Group Insurance............................... 47,700
For Contractual Services.......................... 16,500
For Travel......................................... 1,500
For Commodities.................................... 2,600
For Printing....................................... 2,600
For Equipment...................................... 3,100
For Electronic Data Processing......................... 0
For Telecommunications Services.................... 4,700
Total $361,200
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services............................ 225,200
For State Contributions to State
Employees' Retirement System..................... 40,100
For State Contribution to
Social Security.................................. 17,200
For Group Insurance............................... 47,700
For Contractual Services.......................... 22,000
For Travel........................................... 800
For Commodities.................................... 4,500
For Printing....................................... 6,700
For Equipment...................................... 5,200
For Electronic Data Processing................. 3,218,100
For Telecommunications Services.................... 2,500
Total $3,590,000
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Personal Services.......................... 7,806,000
For State Contributions to State
Employees' Retirement System.................. 1,389,200
For State Contributions to Social
Security........................................ 597,200
For Group Insurance............................ 1,812,600
For Contractual Services....................... 2,954,500
For Travel....................................... 236,400
For Commodities................................... 27,600
For Printing...................................... 69,000
For Equipment..................................... 80,500
For Electronic Data Processing................... 162,500
For Telecommunications Services.................. 104,600
For Operation of Auto Equipment.................... 4,500
For Professional Services including
Administrative and Related Costs.............. 2,580,100
Total $17,824,700
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........... 596,200
Payable from Statistical Services
Revolving Fund................................ 3,206,200
Payable from Communications Revolving Fund....... 1,497,300
Payable from Facilities Management
Revolving Fund................................ 1,196,500
Payable from Health Insurance Reserve Fund......... 412,400
Total $6,908,600
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............................ 543,700
For State Contributions to State
Employees' Retirement System..................... 96,800
For State Contributions to Social
Security......................................... 41,600
For Contractual Services......................... 116,800
For Travel......................................... 4,200
For Commodities.................................... 1,700
For Printing......................................... 300
For Equipment..................................... 36,400
For Telecommunications Services................... 26,800
For Operation of Auto Equipment.................... 2,000
Total $870,300
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 4,358,300
For State Contributions to State
Employees' Retirement System.................... 775,700
For State Contributions to Social
Security........................................ 333,400
For Group Insurance............................ 1,224,300
For Contractual Services....................... 1,897,500
For Travel........................................ 54,700
For Commodities.................................. 100,500
For Printing...................................... 90,500
For Equipment.................................... 259,700
For Electronic Data Processing................... 111,400
For Telecommunications Services........................ 0
For Operation of Auto Equipment.................. 147,700
Total $9,353,700
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.......................... 2,037,300
For State Contributions to State
Employees' Retirement System.................... 362,600
For State Contributions to Social
Security........................................ 155,900
For Contractual Services......................... 103,100
For Travel........................................ 24,600
For Commodities................................... 12,200
For Printing....................................... 4,500
For Equipment...................................... 7,100
For Telecommunications Services................... 40,800
For Operation of Auto Equipment........................ 0
Total $2,748,100
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services.......................... 9,186,800
For State Contributions to State
Employees' Retirement System.................. 1,634,900
For State Contributions to Social
Security........................................ 702,800
For Group Insurance............................ 2,544,000
For Contractual Services....................... 1,605,600
For Travel........................................ 39,200
For Commodities.................................. 116,700
For Printing...................................... 34,100
For Equipment.................................... 883,000
For Telecommunications Services.................. 149,500
For Operation of Auto Equipment............... 30,700,000
For Refunds....................................... 10,000
Total $47,606,600
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services.......................... 1,332,600
For State Contributions to State
Employees' Retirement System.................... 237,200
For State Contributions to
Social Security................................. 101,900
For Group Insurance.............................. 349,800
For Contractual Services......................... 460,000
For Travel........................................ 15,000
For Commodities................................... 13,100
For Printing....................................... 1,500
For Equipment...................................... 2,000
For Electronic Data Processing......................... 0
For Telecommunications Services................... 18,400
Total $2,531,500
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services............................ 986,900
For State Contributions to State
Employees' Retirement System.................... 175,700
For State Contributions to Social
Security......................................... 75,500
For Group Insurance.............................. 206,700
For Contractual Services.......................... 18,000
For Travel........................................ 20,000
For Commodities...................................... 500
For Printing......................................... 100
For Equipment...................................... 8,000
For Electronic Data Processing......................... 0
For Telecommunications Services........................ 0
Total $1,491,400
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services............................ 189,700
For State Contributions to State
Employees' Retirement System..................... 33,800
For State Contributions to Social
Security......................................... 14,500
For Group Insurance............................... 47,700
For Contractual Services........................... 8,500
For Travel........................................ 23,300
For Commodities.................................... 3,000
For Printing......................................... 700
For Equipment..................................... 11,900
For Electronic Data Processing.................... 14,900
For Telecommunications Services.................... 9,700
Total $357,700
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 Group Insurance........................... 24,818,800
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........... 1,600,200
Total $27,766,400
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program......... 288,000
For Life Insurance Coverage As Elected
By Members Per The State Employees
Group Insurance Act of 1971.................. 90,452,100
Total $90,740,100
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of Cost Containment Program......... 158,900
For provisions of Health Care Coverage
As Elected by Eligible Members Per
The State Employees Group Insurance Act
of 1971...................................... 12,752,000
Total $12,910,900
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee........................ 6,411,800
For payment of Workers’ Compensation
Act claims and contractual services in
connection with said claims payments........ 121,512,200
PAYABLE FROM LOCAL GOVERNMENT
HEALTH INSURANCE RESERVE FUND
For expenses related to the administration
and operation of the Local Government
Health Program........................................ 0
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED
COMPENSATION PLAN FUND
For expenses related to the administration
of the State Employees’ Deferred
Compensation Plan............................. 1,019,000
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.......................... 5,105,500
For State Contributions to State
Employees' Retirement System.................... 908,600
For State Contributions to Social
Security........................................ 390,600
For Contractual Services......................... 182,000
For Travel........................................ 22,300
For Commodities................................... 28,400
For Printing...................................... 28,300
For Equipment..................................... 17,300
For Telecommunications Services................... 73,000
For Operation of Auto Equipment.................... 1,000
For Awards to Employees and Expenses
of the Employee Suggestion Board.................. 8,200
For Wage Claims.................................. 809,500
For Expenses of the Upward Mobility Program.... 4,446,600
For Veterans' Job Assistance Program............. 282,200
For Governor's and Vito Marzullo's
Internship programs............................. 695,000
For Nurses' Tuition............................... 70,000
Total $13,068,500
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............................ 783,800
For State Contributions to State
Employees' Retirement System.................... 139,500
For State Contributions to Social
Security......................................... 58,600
For Contractual Services......................... 178,000
For Travel........................................ 18,000
For Commodities.................................... 8,100
For Printing...................................... 17,500
For Equipment..................................... 20,200
For Telecommunications Services................... 25,000
For Operation of Auto Equipment.................... 7,000
Total $1,255,700
PAYABLE FROM MINORITY AND FEMALE
BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program............................... 50,000
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:
BUREAU OF PROPERTY MANAGEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Contractual Services...................... 15,439,200
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......................... 20,354,400
For State Contributions to State
Employees’ Retirement System................. 3,622,300
For State Contributions to Social
Security..................................... 1,558,200
For Group Insurance............................ 5,135,700
For Contractual Services..................... 170,458,100
For Travel........................................ 91,400
For Commodities.................................. 442,900
For Printing....................................... 6,000
For Equipment..................................... 62,000
For Electronic Data Processing................. 1,033,700
For Telecommunications Services.................. 252,200
For Operation of Auto Equipment.................. 112,400
For Lump Sums................................. 18,654,800
Total $221,784,100
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:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Deposit into the Communications Revolving
Fund for the purpose of Education Technology,
including, but not necessarily limited to,
operating and administrative costs........... 18,152,600
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services......................... 46,867,500
For State Contributions to State
Employees' Retirement System.................. 8,340,600
For State Contributions to Social
Security...................................... 3,585,400
For Group Insurance........................... 10,478,100
For Contractual Services....................... 2,410,700
For Travel....................................... 271,500
For Commodities................................... 75,000
For Printing..................................... 203,100
For Equipment.................................... 184,500
For Electronic Data Processing................ 90,238,800
For Telecommunications Services................ 3,483,300
For Operation of Auto Equipment................... 60,000
For Refunds.................................... 6,300,000
Total $172,498,500
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 7,747,400
For State Contributions to State
Employees' Retirement System.................. 1,378,800
For State Contributions to Social
Security........................................ 592,700
For Group Insurance............................ 1,812,600
For Contractual Services....................... 3,139,000
For Travel....................................... 130,300
For Commodities................................... 20,400
For Printing....................................... 5,000
For Equipment..................................... 30,000
For Telecommunications Services.............. 101,503,100
For Operation of Auto Equipment................... 15,000
For Refunds.................................... 3,293,400
For Education Technology...................... 18,152,600
Total $137,820,300
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 to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 6,327,100
For Retirement Contributions................... 1,126,000
For State Contributions to
Social Security................................. 484,000
For Contractual Services....................... 2,475,000
For Travel....................................... 157,600
For Commodities.................................... 6,800
For Printing....................................... 1,500
For Equipment..................................... 10,000
For Telecommunications........................... 231,300
For Attorney General Representation
on Child Welfare Litigation Issues.............. 574,100
Total $11,393,400
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements.................. 360,000
Total $360,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
INSPECTOR GENERAL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,030,000
For Retirement Contributions..................... 183,300
For State Contributions to
Social Security.................................. 78,800
For Contractual Services......................... 636,000
For Travel........................................ 12,000
For Commodities.................................... 5,000
For Printing......................................... 200
For Equipment...................................... 1,000
For Telecommunications
Services......................................... 45,000
Total $1,991,300
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
ADMINISTRATIVE CASE REVIEW
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 5,229,200
For Retirement Contributions..................... 930,600
For State Contributions to
Social Security................................. 400,000
For Contractual Services.......................... 23,000
For Travel....................................... 110,000
For Commodities.................................... 1,000
For Printing......................................... 200
For Equipment...................................... 3,000
For Telecommunications Services................... 14,000
Total $6,711,000
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 Department of Children and Family Services:
OFFICE OF QUALITY ASSURANCE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,725,000
For Retirement Contributions..................... 307,000
For State Contributions to
Social Security................................. 132,000
For Contractual Services......................... 245,000
For Travel....................................... 170,000
For Commodities.................................... 8,000
For Printing....................................... 3,400
For Equipment...................................... 3,000
For Telecommunications............................ 21,000
Total $2,614,400
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 89,045,700
For Retirement Contributions.................. 15,846,572
For State Contributions to
Social Security............................... 6,811,996
For Contractual Services....................... 2,295,400
For Travel..................................... 4,072,000
For Commodities.................................. 304,800
For Printing..................................... 210,500
For Equipment..................................... 42,000
For Telecommunications Services................ 3,323,000
For Targeted Case Management................... 9,307,700
Total $131,259,668
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative............. 10,300,000
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects............. 2,775,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 63,970,100
For Retirement Contributions.................. 11,384,119
For State Contributions to
Social Security............................... 4,893,712
For Contractual Services......................... 219,000
For Travel..................................... 1,537,000
For Commodities.................................... 4,800
For Printing....................................... 2,000
For Equipment..................................... 22,500
For Telecommunications Services.................. 494,400
For Child Death Review Teams..................... 120,000
Total $82,647,631
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Federal Child Protection Projects.......... 5,292,600
Total $5,292,600
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 4,115,000
For Retirement Contributions..................... 732,305
For State Contributions to
Social Security................................. 314,800
For Contractual Services...................... 25,425,000
For Travel....................................... 111,000
For Commodities.................................. 147,600
For Printing..................................... 280,000
For Equipment...................................... 6,500
For Electronic Data Processing................. 7,585,000
For Telecommunications Services................ 1,233,000
For Operation of Automotive Equipment............. 70,000
For Refunds........................................ 5,800
For Cook County Referral
Support System.................................. 247,200
Total $43,990,905
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For all expenditures related to the
collection and distribution of Title
IV-E reimbursements for counties included
in the Title IV-E Juvenile Justice Pilot
Program to be implemented in one county in
each of the DCFS regions of Cook, Northern,
Central, and Southern in accordance with an
intergovernmental agreement to be developed
with each pilot county........................ 5,000,000
For Title IV-E Reimbursement
Enhancement................................... 4,128,800
For SSI Reimbursement.......................... 1,513,300
For AFCARS/SACWIS Information
System....................................... 20,370,400
Total $31,012,500
Section 40. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Children and Family Services:
SOCIAL SERVICES SHARED SERVICES
For all costs and expenses related
to or in support of
shared services............................... 3,717,700
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CLINICAL SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 3,195,200
For Retirement Contributions..................... 568,700
For State Contributions to
Social Security................................. 244,400
For Contractual Services......................... 184,500
For Travel....................................... 105,000
For Commodities.................................... 1,800
For Printing......................................... 400
For Equipment...................................... 2,000
For Telecommunications Services................... 58,400
Total $4,360,400
OFFICE OF THE GUARDIAN
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 3,865,000
For Retirement Contributions..................... 687,900
For State Contributions to
Social Security................................. 295,600
For Contractual Services......................... 416,500
For Travel........................................ 50,000
For Commodities.................................... 5,000
For Printing......................................... 500
For Equipment...................................... 2,000
For Telecommunications........................... 105,000
Total $5,427,500
PURCHASE OF SERVICE MONITORING
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 18,598,400
For Retirement Contributions................... 3,309,771
For State Contributions to
Social Security............................... 1,422,800
For Contractual Services....................... 1,800,000
For Travel........................................ 50,000
For Commodities.................................... 5,800
For Printing....................................... 1,300
For Equipment...................................... 6,000
For Telecommunications........................... 122,700
Total $25,316,771
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 189,660,000
For Counseling and Auxiliary Services......... 14,028,500
For Institution and Group Home Care and
Prevention.................................. 128,780,600
For Services Associated with the Foster
Care Initiative............................... 6,812,200
For a 3% increase, to be given directly
to both licensed and unlicensed foster
parents...................................... 5,000,000
For Purchase of Adoption and
Guardianship Services....................... 199,584,100
For Health Care Network........................ 4,198,500
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order..... 1,432,000
For Youth in Transition Program.................. 944,700
For MCO Technical Assistance and
Program Development........................... 1,650,000
For Pre Admission/Post Discharge
Psychiatric Screening......................... 8,671,800
For Assisting in the Development
of Children's Advocacy Centers................ 2,069,500
For Psychological Assessments
including Operations and
Administrative Expenses....................... 3,200,000
Total $566,031,900
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 141,570,500
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order................................. 2,162,600
For Counseling and Auxiliary Services......... 12,568,900
For Institution and Group Home Care and
Prevention................................... 99,174,500
For Assisting in the development
of Children's Advocacy Centers................ 1,505,400
For Children's Personal and
Physical Maintenance.......................... 3,198,100
For Services Associated with the Foster
Care Initiative............................... 1,733,500
For Purchase of Adoption and
Guardianship Services........................ 75,854,800
For Client Specific Assistance.................... 50,000
For Family Preservation Services.............. 18,528,300
For Purchase of Children's Services............ 1,355,300
For Family Centered Services Initiative....... 16,999,700
Total $374,701,600
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program............... 842,500
Total $842,500
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Reimbursing Counties......................... 338,500
Total $338,500
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims.................................. 233,800
Total $233,800
CHILD PROTECTION
Payable from the General Revenue Fund
For Protective/Family Maintenance
Day Care..................................... 25,928,500
Total $25,928,500
Payable from the Child Abuse Prevention Fund
For Child Abuse Prevention...................... 600,000
Total $600,000
CLINICAL SERVICES
Payable from the DCFS Children’s Services Fund
For Foster Care and Adoption Care Training.... 15,171,500
Total $15,171,500
Section 70. The amount of $681,400, so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for expenses related to frontline staff.
ARTICLE 9
Section 5. The sum of $28,985,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for payment to the Board of the Comprehensive Health Insurance Plan pursuant to subsection (b) of Section 12 of the Comprehensive Health Insurance Plan Act.
ARTICLE 10
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Illinois Council on Developmental Disabilities:
Payable from Council on Developmental
Disabilities Federal Fund:
For Personal Services............................ 768,300
For State Contributions to the State
Employees' Retirement System..................... 136,800
For State Contributions to
Social Security.................................. 58,800
For Group Insurance.............................. 222,600
For Contractual Services......................... 469,700
For Travel........................................ 43,000
For Commodities................................... 30,000
For Printing...................................... 37,500
For Equipment..................................... 15,000
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 45,000
Total $1,851,700
Section 10. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.
ARTICLE 11
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 1,375,000
For State Contributions to State
Employees' Retirement System.................... 244,700
For State Contributions to
Social Security.................................. 95,800
For Contractual Services......................... 331,700
For Travel........................................ 11,200
For Commodities................................... 12,000
For Printing...................................... 13,500
For Equipment...................................... 5,500
For Electronic Data Processing................... 165,000
For Telecommunications Services................... 44,100
For Operation of Auto Equipment................... 13,500
Total $2,312,000
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
Section 15. The sum of $37,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.
Section 20. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.
Section 25. The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:
Payable from the General Revenue Fund............ 1,200,000
Payable from the Criminal Justice
Trust Fund..................................... 5,800,000
Total $7,000,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:
Payable from the Criminal Justice
Trust Fund..................................... 1,700,000
Payable from the Criminal Justice
Information Projects Fund........................ 400,000
Total $2,100,000
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 Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:
Payable from the Motor Vehicle
Theft Prevention Trust Fund:
For Personal Services............................ 154,800
For other Ordinary and Contingent Expenses....... 157,400
For Awards and Grants to federal
and state agencies, units of local
government, corporations, and
neighborhood, community and business
organizations to include operational
activities and programs undertaken
by the Authority in support of the
Motor Vehicle Theft Prevention Act............ 6,500,000
For Refunds....................................... 75,000
Total $6,887,200
Section 40. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, to include operational activities and programs undertaken by the Authority, in support of Federal Crime Bill Initiatives.
Section 45. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Juvenile Accountability Incentive Block Grant Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, including operational expenses of the Authority in support of the Juvenile Accountability Incentive Block Grant program.
Section 50. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Criminal Justice Information Authority for costs and expenses related to a capital punishment reform study committee.
Section 55. The sum of $240,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Criminal Justice Information Authority for costs and expenses related to the Downstate Innocence Project.
Section 60. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Criminal Justice Information Authority for costs and expenses related to the South Suburban Major Crimes Task Force.
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 from the General Revenue Fund to meet the ordinary and contingent expenses of the Deaf and Hard of Hearing Commission:
For Personal Services............................ 454,300
For State Contributions to State
Employees' Retirement System..................... 80,900
For State Contributions to
Social Security.................................. 34,800
For Contractual Services.......................... 94,900
For Travel........................................ 26,000
For Commodities................................... 12,700
For Printing....................................... 8,000
For Equipment..................................... 10,000
For Telecommunications Services................... 22,500
For Operation of Automotive Equipment.............. 7,900
For Expenses relative to the operation
of the Commission................................ 36,800
Total $788,800
Section 10. The sum of $100,000 or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.
ARTICLE 13
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............................ 279,000
For State Contributions to State
Employees' Retirement System..................... 49,700
For State Contributions to
Social Security.................................. 21,400
For Contractual Services......................... 950,000
For Travel......................................... 3,800
For Commodities.................................... 1,000
For Printing....................................... 6,700
For Equipment..................................... 26,700
For Electronic Data Processing.................... 13,300
For Telecommunications............................ 59,800
For Operation of Auto Equipment.................... 6,600
For Training and Education....................... 150,000
For costs and services related
to ILEAS/MABAS administration................... 125,000
Total $1,693,000
Payable from Radiation Protection Fund:
For Personal Services.................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Group Insurance.................................... 0
For Contractual Services.......................... 25,000
For Travel......................................... 5,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 11,000
For Operation of Auto Equipment.................... 5,000
Total $73,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,808,100
For State Contributions to State
Employees' Retirement System.................... 321,800
For State Contributions to
Social Security................................. 139,400
For Group Insurance.............................. 367,200
For Contractual Services......................... 450,000
For Travel........................................ 12,000
For Commodities.................................... 6,000
For Printing....................................... 5,000
For Equipment..................................... 22,000
For Electronic Data Processing................... 446,000
For Telecommunications Services.................. 100,000
For Operation of Auto Equipment................... 12,000
Total $3,689,500
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program.......................... 5,000,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years.............................. 99,300,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area.................................. 168,300,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-653,
including prior year costs...................... 100,000
Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services. Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities. Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.
Payable from General Revenue Fund:
For disaster relief costs incurred
in current and prior years...................... 500,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for grants to local emergency organizations for objects and purposes hereinafter named:
Payable from the Federal Hardware
Assistance Fund:
For Communications and Warning Systems................. 0
For Emergency Operating Centers........................ 0
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 1,162,000
For State Contributions to State Employees'
Retirement System............................... 206,800
For State Contributions to Social Security ....... 88,900
For Contractual Services.......................... 68,400
For Travel......................................... 5,700
For Commodities.................................... 2,900
For Printing....................................... 4,700
For Equipment..................................... 96,000
For Electronic Data Processing......................... 0
For Telecommunications........................... 114,900
For Operation of Auto Equipment................... 47,500
Total $1,797,800
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,165,900
For State Contributions to State Employees'
Retirement System............................... 207,500
For State Contributions to Social Security ....... 89,200
For Group Insurance.............................. 277,200
For Contractual Services......................... 144,000
For Travel........................................ 31,000
For Commodities................................... 24,000
For Printing....................................... 3,000
For Equipment.................................... 239,000
For Electronic Data Processing......................... 0
For Telecommunications........................... 196,900
For Operation of Auto Equipment.................. 100,000
Total $2,477,700
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program.......................... 4,500,000
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.......................... 3,017,100
For State Contributions to State
Employees' Retirement System.................... 537,000
For State Contributions to
Social Security................................. 230,800
For Group Insurance.............................. 543,400
For Contractual Services......................... 273,200
For Travel....................................... 100,000
For Commodities................................... 13,000
For Printing...................................... 30,000
For Equipment..................................... 46,000
For Electronic Data Processing......................... 0
For Telecommunications............................ 45,000
For Operation of Auto.............................. 4,000
For Refunds...................................... 100,000
For reimbursing other governmental
agencies for their assistance in
responding to radiological emergencies......... 100,000
Total $5,039,400
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.......................... 4,065,500
For State Contributions to State
Employees' Retirement System.................... 723,500
For State Contributions to
Social Security................................. 311,007
For Group Insurance.............................. 742,600
For Contractual Services....................... 1,274,000
For Travel....................................... 100,000
For Commodities.................................. 237,000
For Printing....................................... 1,000
For Equipment.................................... 564,000
For Electronic Data Processing......................... 0
For Telecommunications Services.................. 687,300
For Operation of Auto............................. 11,000
Total $8,716,907
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............................ 415,400
For State Contributions to State
Employees’ Retirement System..................... 74,000
For State Contributions to Social
Security......................................... 31,800
For Contractual Services........................... 2,900
For Travel......................................... 1,900
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Telecommunications Services.................... 7,600
For Operation of Automotive Equipment.................. 0
For State Share of Individual and Household
Grant Program for Disaster Declarations
in Current and Prior Years...................... 492,000
Total $1,027,600
Payable from Nuclear Safety Emergency Preparedness Fund:
For Personal Services............................ 679,000
For State Contributions to State
Employees’ Retirement System.................... 120,900
For State Contributions to Social
Security......................................... 52,000
For Group Insurance.............................. 136,500
For Contractual Services.......................... 50,000
For Travel........................................ 36,000
For Commodities................................... 12,000
For Printing....................................... 5,000
For Equipment...................................... 5,000
For Electronic Data Processing......................... 0
For Telecommunications Services................... 10,500
For Operation of Automotive Equipment.............. 2,500
For compensation to local governments
for expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act................................ 650,000
Total $1,759,400
Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations
in Current and Prior Years.................. 50,000,000
For State administration of the
Federal Disaster Relief Program............... 1,000,000
Disaster Relief - Hazard Mitigation
in Current and Prior Years................... 40,000,000
For State administration of the
Hazard Mitigation Program..................... 1,000,000
Total $92,000,000
Payable from the Emergency Planning and Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act..................................... 150,000
Payable from the Nuclear Civil Protection
Planning Fund:
For Federal Projects............................. 500,000
For Mitigation Assistance...................... 5,000,000
Total $5,650,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For Training and Education..................... 2,091,000
Payable from the Emergency Management
Preparedness Fund:
For Emergency Management Preparedness.......... 4,500,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
ENVIRONMENTAL SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,722,800
For State Contributions to State
Employees' Retirement System.................... 306,600
For State Contributions to
Social Security................................. 131,800
For Group Insurance.............................. 331,800
For Contractual Services......................... 418,000
For Travel........................................ 33,000
For Commodities................................... 77,000
For Printing....................................... 2,000
For Equipment.................................... 166,000
For Electronic Data Processing......................... 0
For Telecommunications............................ 15,800
For Operation of Auto............................. 13,000
Total $3,217,800
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 50. The sum of $561,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.
Section 55. 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 recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.
Section 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 70. The sum of $215,000, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.
Section 75. The sum of $602,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.
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 14
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:
OFFICE OF THE DIRECTOR
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services.......................... 6,976,400
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................. 1,241,600
For State Contributions to
Social Security................................ 533,700
For Group Insurance............................ 1,828,500
For Contractual Services......................... 501,200
For Travel....................................... 127,300
For Telecommunications Services.................. 237,700
Total $11,446,400
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:
FINANCE AND ADMINISTRATION BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services......................... 19,425,200
For State Contributions to State
Employees' Retirement System................. 3,457,000
For State Contributions to
Social Security.............................. 1,486,000
For Group Insurance............................ 4,929,000
For Contractual Services...................... 48,909,300
For Travel....................................... 153,300
For Commodities................................ 1,206,300
For Printing................................... 1,939,100
For Equipment.................................. 4,022,400
For Telecommunications Services................ 2,645,700
For Operation of Auto Equipment.................. 106,300
Payable from Title III Social Security
and Employment Service Fund:
For expenses related to America's
Labor Market Information System............... 1,500,000
Total $89,779,600
Section 15. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services......................... 74,511,800
For State Contributions to State
Employees' Retirement System................ 13,260,200
For State Contributions to Social
Security..................................... 5,700,100
For Group Insurance........................... 21,862,500
For Contractual Services....................... 3,088,900
For Travel..................................... 1,195,600
For Telecommunications Services................ 6,247,800
For Permanent Improvements............................. 0
For Refunds...................................... 300,000
For the expenses related to the
Development of Training Programs............... 100,000
For the expenses related to Employment
Security Automation.......................... 5,000,000
For expenses related to a Benefit
Information System Redefinition............. 15,000,000
Total $146,266,900
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law................ 2,000,000
For deposit into the Title III
Social Security and Employment
Service Fund................................ 12,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest....................................... 100,000
Total $14,100,000
Section 20. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Services Fund to the Department of Employment Security, for all costs, including administrative costs associated with providing community partnerships for enhanced customer service.
Section 25. The amount of $128,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for expenses related to the hiring of 13 additional frontline staff over the levels appropriated in this Article.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Grants-In-Aid
Payable from Title III Social Security
and Employment Service Fund:
For Grants....................................... 500,000
For Tort Claims.................................. 715,000
Total $1,215,000
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................ 1,900,000
Payable from the Illinois Mathematics
and Science Academy Income Fund................... 16,700
Payable from Title III Social Security
and Employment Service Fund.................... 1,734,300
Payable from the General Revenue Fund........... 14,242,700
Total $17,893,700
ARTICLE 15
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............................ 739,200
For State Contributions to State
Employees' Retirement System.................... 131,600
For State Contributions to
Social Security.................................. 56,500
For Contractual Services........................... 9,100
For Travel......................................... 6,900
For Commodities................................... 17,600
For Equipment...................................... 2,900
For Telecommunications Services................... 36,000
For Operation of Auto Equipment.................... 8,400
Total $1,008,200
Section 6. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for a grant to the Addison Creek Restoration Commission for purposes related to the floodplain management.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services....................... 1,727,000
For Electronic Data Processing................... 367,400
Payable from Underground Storage Tank Fund:
For Contractual Services......................... 330,300
For Electronic Data Processing................... 124,200
Payable from Solid Waste Management Fund:
For Contractual Services......................... 633,000
For Electronic Data Processing................... 238,100
Payable from Subtitle D Management Fund:
For Contractual Services......................... 151,400
For Electronic Data Processing.................... 56,900
Payable from CAA Permit Fund:
For Contractual Services....................... 1,155,900
For Electronic Data Processing................... 434,700
Payable from Water Revolving Fund:
For Contractual Services......................... 942,600
For Electronic Data Processing................... 354,500
Payable from Used Tire Management Fund:
For Contractual Services......................... 275,200
For Electronic Data Processing................... 103,500
Payable from Hazardous Waste Fund:
For Contractual Services......................... 543,600
For Electronic Data Processing................... 204,400
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 770,600
For Electronic Data Processing................... 225,100
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 509,200
For Electronic Data Processing................... 191,500
Payable from the Clean Water Fund:
For Contractual Services......................... 481,700
For Electronic Data Processing................... 527,900
Total $10,348,700
Section 15. The sum of $366,600, or so much thereof as may be necessary, is appropriated from the U. S. Environmental Protection Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.
Section 20. The sum of $224,800, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.
Section 25. The sum of $134,200, or so much thereof as may be necessary, is appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.
Section 30. The sum of $67,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.
Section 35. The sum of $58,400, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.
Section 40. The sum of $32,100, or so much thereof as may be necessary, is appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.
Section 45. The sum of $112,200, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.
Section 50. The sum of $151,700, or so much thereof as may be necessary, is appropriated from the Environmental Protection Permit and Inspection Fund to the Illinois Environmental Protection Agency for costs and expenses related to or in support of shared services.
Section 55. The sum of $195,900, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.
Section 60. The sum of $99,200, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.
Section 65. The sum of $109,400, or so much thereof as may be necessary, is appropriated from the Vehicle Inspection Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.
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 80. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Industrial Hygiene Regulatory and Enforcement Fund to the Environmental Protection Agency for the purpose of administering the industrial hygiene licensing program.
Section 85. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.
Section 90. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.
Section 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.......................... 3,138,000
For State Contributions to State
Employees' Retirement System.................... 558,500
For State Contributions to
Social Security................................. 240,100
For Group Insurance.............................. 699,600
For Contractual Services....................... 2,640,200
For Travel........................................ 46,600
For Commodities.................................. 132,000
For Printing...................................... 15,000
For Equipment.................................... 440,000
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment................... 60,000
For Use by the City of Chicago................... 374,600
For Expenses Related to
Clean Air Activities.......................... 5,300,000
Total $13,859,600
Payable from the Environmental Protection
Permit and Inspection Fund for Air
Permit and Inspection Activities:
For Personal Services.......................... 2,856,200
For Other Expenses............................. 2,132,600
For Refunds...................................... 100,000
Total $5,088,800
Payable from the Vehicle Inspection Fund:
For Personal Services.......................... 3,495,000
For State Contributions to State
Employees' Retirement System.................... 621,800
For State Contributions to
Social Security................................. 267,400
For Group Insurance............................ 1,160,700
For Contractual Services, including
prior year costs............................. 19,381,000
For Travel........................................ 65,000
For Commodities................................... 15,000
For Printing..................................... 359,000
For Equipment.................................... 100,000
For Telecommunications............................ 85,000
For Operation of Auto Equipment................... 45,000
Total $25,594,900
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...................... 16,201,800
For Refunds...................................... 100,000
Total $16,301,800
Section 105. The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:
For Personal Services and Other
Expenses........................................ 225,000
For Grants and Rebates......................... 1,000,000
Total $1,225,000
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 119. The sum of $436,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.
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....................... 3,003,100
Section 125. The sum of $678,300, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.
Section 130. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of performing laboratory analytical services for government entities.
Section 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 Personal Services.......................... 2,966,500
For State Contributions to State
Employees' Retirement System.................... 527,700
For State Contributions to
Social Security................................. 226,900
For Group Insurance.............................. 779,100
For Contractual Services......................... 280,000
For Travel........................................ 40,000
For Commodities................................... 25,000
For Printing...................................... 20,000
For Equipment..................................... 50,000
For Telecommunications Services.................. 100,000
For Operation of Auto Equipment................... 35,000
For Use by the Office of the Attorney General..... 25,000
For Underground Storage Tank Program........... 1,994,500
Total $7,069,700
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.......................... 1,714,500
For State Contributions to State
Employees' Retirement System.................... 305,000
For State Contributions to
Social Security................................. 131,200
For Group Insurance.............................. 381,600
For Contractual Services......................... 140,000
For Travel........................................ 60,000
For Commodities................................... 50,000
For Printing...................................... 10,000
For Equipment.................................... 130,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 60,000
For Contractual Expenses Related to
Remedial, Preventive or Corrective
Actions in Accordance with the
Federal Comprehensive and Liability
Act of 1980, including Costs in
Prior Years.................................. 10,355,000
Total $13,387,300
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.......................... 3,116,000
For State Contributions to State
Employees' Retirement System.................... 554,600
For State Contributions to
Social Security................................. 238,300
For Group Insurance.............................. 747,300
For Contractual Services......................... 301,000
For Travel......................................... 9,500
For Commodities................................... 30,500
For Printing....................................... 5,000
For Equipment.................................... 110,500
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 20,000
For Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years and for
costs associated with site remediation....... 53,100,000
Total $58,282,700
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.......................... 4,760,400
For State Contributions to State
Employees' Retirement System.................... 847,200
For State Contributions to
Social Security................................. 364,200
For Group Insurance............................ 1,160,700
For Contractual Services....................... 1,107,000
For Travel........................................ 55,500
For Commodities................................... 38,000
For Printing...................................... 65,000
For Equipment.................................... 156,500
For Telecommunications Services................... 61,000
For Operation of Auto Equipment................... 91,200
For Contractual Services for Site
Remediations, including costs
in Prior Years............................... 22,000,000
Total $30,706,700
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.......................... 1,795,900
For State Contributions to State
Employees' Retirement System.................... 319,500
For State Contributions to
Social Security................................. 137,400
For Group Insurance.............................. 540,600
For Contractual Services.......................... 47,000
For Travel......................................... 7,500
For Commodities................................... 13,000
For Printing...................................... 11,000
For Equipment...................................... 9,800
For Telecommunications Services................... 18,000
For Operation of Auto Equipment.................... 5,500
Total $2,905,200
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.......................... 4,761,500
For State Contributions to State
Employees' Retirement System.................... 847,400
For State Contributions to
Social Security................................. 364,300
For Group Insurance............................ 1,208,400
For Contractual Services......................... 225,000
For Travel........................................ 50,000
For Commodities................................... 15,000
For Printing...................................... 34,900
For Equipment..................................... 35,000
For Telecommunications Services................... 68,600
For Operation of Auto Equipment................... 32,600
For Refunds........................................ 5,000
For financial assistance to units of
local government for operations under
delegation agreements......................... 1,750,000
For grants and contracts for
removing waste, including costs for
demolition, removal and disposal.............. 3,000,000
Total $12,397,700
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.......................... 2,458,300
For State Contributions to State
Employees' Retirement System.................... 437,400
For State Contributions to
Social Security................................. 188,100
For Group Insurance.............................. 620,100
For Contractual Services, including
prior year costs.............................. 3,391,400
For Travel........................................ 60,000
For Commodities................................... 60,000
For Printing...................................... 20,000
For Equipment.................................... 195,000
For Telecommunications Services................... 53,900
For Operation of Auto Equipment................... 69,900
Total $7,554,100
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.......................... 1,443,500
For State Contributions to State
Employees' Retirement System.................... 256,900
For State Contributions to Social
Security........................................ 110,300
For Group Insurance.............................. 333,900
For Contractual Services......................... 350,000
For Travel........................................ 12,300
For Commodities................................... 40,000
For Printing...................................... 53,000
For Equipment.................................... 100,000
For Telecommunications............................ 85,000
For Operation of Auto Equipment................... 30,000
Total $2,814,900
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 185. The sum of $95,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Occupational Licensing Fund to the Environmental Protection Agency for expenses related to the licensing of Hazardous Waste Laborers and Crane and Hoisting Equipment Operators, as mandated by Public Act 85-1195.
Section 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....................... 1,063,000
Section 195. The sum of $4,454,600, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.
Section 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.......................... 6,923,300
For State Contributions to State
Employees' Retirement System.................. 1,232,100
For State Contributions to
Social Security................................. 529,700
For Group Insurance............................ 1,733,100
For Contractual Services....................... 2,242,600
For Travel....................................... 113,900
For Commodities................................... 30,500
For Printing...................................... 58,100
For Equipment.................................... 223,400
For Telecommunications Services.................. 106,400
For Operation of Auto Equipment................... 61,500
For Use by the Department of
Public Health................................... 703,000
For non-point source pollution management
and special water pollution studies
including costs in prior years............... 10,950,000
For all costs associated with
the Drinking Water Operator
Certification Program, including
costs in prior years............................ 700,000
For Water Quality Planning,
including costs in prior years.................. 250,000
For Use by the Department of
Agriculture..................................... 103,000
Total $25,960,600
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 Personal Services............................ 301,600
For State Contribution to State
Employees' Retirement System..................... 53,700
For State Contribution to
Social Security.................................. 23,100
For Group Insurance............................... 79,500
For Contractual Services.......................... 29,000
For Travel......................................... 6,000
For Commodities.................................... 6,000
For Equipment..................................... 27,000
For Telecommunications............................. 9,800
For Operation of Automotive Equipment.............. 2,000
Total $537,700
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.......................... 1,430,100
For State Contribution to State
Employees' Retirement System.................... 254,600
For State Contribution to
Social Security................................. 109,400
For Group Insurance.............................. 397,500
For Contractual Services.......................... 18,500
For Travel........................................ 28,200
For Commodities................................... 38,400
For Printing....................................... 6,000
For Equipment..................................... 95,400
For Telecommunications Services................... 30,500
For Operation of Automotive Equipment............. 22,800
Total $2,431,400
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........................ 582,900
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 $7,506,900, 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........................ 2,140,000
For Program Support Costs of Water
Pollution Control Program..................... 8,240,300
For Administrative Costs of the Drinking
Water Revolving Loan Program.................. 1,245,000
For Program Support Costs of the Drinking
Water Program................................. 2,328,500
Total $13,953,800
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............................ 13,200
For Telecommunications Services...................... 4,000
For Refunds.......................................... 1,000
Total $18,200
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services.............................. 703,000
For State Contributions to State Employees'
Retirement System................................ 125,200
For State Contributions to Social Security.......... 53,800
For Group Insurance................................ 174,900
For Contractual Services............................. 9,900
For Travel........................................... 5,000
For Electronic Data Processing....................... 1,000
For Telecommunications Services...................... 7,200
Total $1,080,000
Payable from the CAA Permit Fund:
For Personal Services.............................. 732,000
For State Contributions to State Employees'
Retirement System................................ 130,300
For State Contributions to Social Security.......... 56,000
For Group Insurance................................ 222,600
For Contractual Services............................ 10,000
Total $1,150,900
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.
Section 255. The amount of $236,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for expenses related to frontline staff.
ARTICLE 16
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 2,881,200
For State Contributions to the State
Employees' Retirement System.................... 512,800
For State Contributions to Social Security....... 220,500
For Group Insurance.............................. 699,600
For Contractual Services......................... 141,700
For Travel....................................... 190,000
For Refunds........................................ 3,500
Total $4,649,300
Section 6. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation for grants for a Financial Literacy Pilot Project.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:
CREDIT UNION
For Personal Services.......................... 1,756,400
For State Contributions to State
Employees' Retirement System.................... 312,600
For State Contributions to Social Security....... 134,400
For Group Insurance.............................. 397,500
For Contractual Services.......................... 92,500
For Travel....................................... 244,000
For Refunds........................................ 1,000
Total $2,938,400
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:
PRODUCER ADMINISTRATION
For Personal Services.......................... 5,067,100
For State Contributions to the State
Employees' Retirement System.................... 901,800
For State Contributions to Social Security....... 387,600
For Group Insurance............................ 1,446,900
For Contractual Services......................... 325,000
For Travel....................................... 125,900
For Refunds...................................... 175,000
Total $8,429,300
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:
FINANCIAL REGULATION
For Personal Services.......................... 7,175,700
For State Contributions to the State
Employees' Retirement System.................. 1,277,300
For State Contributions to Social Security....... 548,900
For Group Insurance............................ 1,844,400
For Contractual Services......................... 325,000
For Travel....................................... 300,000
For Refunds....................................... 50,000
Total $11,521,300
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Financial and Professional Regulation from the Public Pension Regulation Fund:
PENSION DIVISION
For Personal Services............................ 598,900
For State Contributions to the State
Employees' Retirement System.................... 106,600
For State Contributions to Social Security........ 45,900
For Group Insurance.............................. 159,000
For Contractual Services.......................... 12,600
For Travel........................................ 48,500
Total $971,500
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 $500,000, 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:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services.......................... 9,663,900
For State Contribution to State
Employees' Retirement System.................. 1,719,800
For State Contributions to Social Security....... 739,300
For Group Insurance............................ 1,908,000
For Contractual Services......................... 225,000
For Travel....................................... 957,100
For Refunds........................................ 3,000
For Corporate Fiduciary Receivership............. 500,000
Total $15,716,100
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:
PAWNBROKER REGULATION
For Personal Services............................. 64,700
For State Contributions to State
Employees' Retirement System..................... 11,600
For State Contributions to Social Security......... 5,000
For Group Insurance............................... 15,900
For Contractual Services........................... 4,000
For Travel......................................... 3,000
For Refunds........................................ 1,000
Total $105,200
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services.......................... 3,026,400
For State Contributions to State
Employees' Retirement System.................... 538,700
For State Contributions to Social Security....... 231,500
For Group Insurance.............................. 763,200
For Contractual Services......................... 189,100
For Travel....................................... 173,000
For Refunds........................................ 5,000
Total $4,926,900
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services.......................... 2,285,100
For State Contributions to State
Employees' Retirement System.................... 406,700
For State Contributions to Social Security....... 174,800
For Group Insurance.............................. 540,600
For Contractual Services......................... 216,600
For Travel........................................ 78,000
For Refunds........................................ 8,000
Total $3,709,800
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:
APPRAISAL LICENSING
For Personal Services............................ 298,700
For State Contributions to State
Employees' Retirement System..................... 53,200
For State Contributions to Social Security........ 22,900
For Group Insurance............................... 63,600
For Contractual Services......................... 131,800
For Travel........................................ 10,000
For forwarding real estate appraisal fees
to the federal government........................ 30,000
For Refunds........................................ 3,000
Total $613,200
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, are appropriated from the Auction Regulation Administration Fund to the Department of Financial and Professional Regulation:
AUCTIONEER REGULATION
For Personal Services............................. 60,900
For State Contributions to State
Employees' Retirement System..................... 10,900
For State Contributions to Social Security......... 4,700
For Group Insurance............................... 15,900
For Contractual Services.......................... 46,600
For Travel......................................... 7,000
For Refunds........................................ 1,000
Total $147,000
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:
HOME INSPECTOR REGULATION
For Personal Services............................. 73,900
For State Contributions to State
Employees' Retirement System..................... 13,200
For State Contributions to Social Security......... 5,700
For Group Insurance............................... 15,900
For Contractual Services........................... 9,000
For Travel......................................... 8,500
For Refunds........................................ 1,000
Total $127,200
Section 85. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Real Estate Audit Fund to the Department of Financial and Professional Regulation for operating expenses for Real Estate audits.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
GENERAL PROFESSIONS
For Personal Services.......................... 2,747,600
For State Contributions to State
Employees' Retirement System.................... 489,000
For State Contributions to Social Security....... 210,200
For Group Insurance.............................. 842,700
For Contractual Services......................... 102,000
For Travel........................................ 75,000
For Refunds....................................... 30,000
Total $4,496,500
Section 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 574,100
For State Contributions to State
Employees' Retirement System.................... 102,200
For State Contributions to Social Security........ 43,900
For Group Insurance.............................. 143,100
For Contractual Services.......................... 60,500
For Travel........................................ 20,000
For Refunds........................................ 2,500
Total $946,300
Section 100. 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 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 2,619,100
For State Contributions to State
Employees' Retirement System.................... 466,100
For State Contributions to Social Security....... 200,400
For Group Insurance.............................. 604,200
For Contractual Services......................... 231,000
For Travel........................................ 80,000
For Refunds....................................... 10,000
Total $4,210,800
Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 176,900
For State Contributions to State
Employees' Retirement System..................... 31,500
For State Contributions to Social Security........ 13,500
For Group Insurance............................... 47,700
For Contractual Services.......................... 75,000
For Travel........................................ 12,000
For Refunds........................................ 2,500
Total $359,100
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 452,900
For State Contributions to State
Employees’ Retirement System..................... 80,600
For State Contributions to Social Security........ 34,600
For Group Insurance.............................. 143,100
For Contractual Services.......................... 90,000
For Travel........................................ 55,000
For Refunds........................................ 2,500
Total $858,700
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 598,000
For State Contributions to State
Employees' Retirement System.................... 106,500
For State Contributions to Social Security........ 45,800
For Group Insurance.............................. 127,200
For Contractual Services......................... 116,000
For Travel........................................ 30,000
For Refunds....................................... 12,000
Total $1,035,500
Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:
For Contractual Services........................... 5,000
For Travel......................................... 5,000
For Refunds........................................ 1,000
Total $11,000
Section 130. The sum of $398,600, or so much thereof as may be necessary, is appropriated from the Registered CPA Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.
Section 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 964,300
For State Contributions to State
Employees' Retirement System.................... 171,600
For State Contributions to Social Security........ 73,800
For Group Insurance.............................. 254,400
For Contractual Services......................... 181,000
For Travel........................................ 25,000
For Refunds....................................... 10,000
Total $1,680,100
Section 140. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.
Section 145. 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 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:
For Personal Services......................... 11,099,100
For State Contributions to State
Employees' Retirement System.................. 1,975,200
For State Contributions to Social Security....... 849,100
For Group Insurance............................ 3,370,800
For Contractual Services...................... 10,319,600
For Travel........................................ 85,000
For Commodities.................................. 244,800
For Printing..................................... 323,000
For Equipment.................................... 297,800
For Electronic Data Processing................. 4,300,700
For Telecommunications Services................ 1,274,400
For Operation of Auto Equipment.................. 243,300
Total $34,382,800
Section 155. The sum of $3,618,700, 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 a Regulatory/G&A shared services center.
ARTICLE 17
Section 5. The amount of $13,091,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.
Section 10. Payments from the amounts appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.
Section 15. The amount of $20,603,400 or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures and 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.
Section 20. The amount of $9,382,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.
Section 25. The amount of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.
Section 30. The amount of $4,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.
Section 35. The amount of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.
Section 40. The amount of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House for such expenditures.
Section 45. The amount of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives for to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House for such expenditures.
Section 50. The amount of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Article 90 of Public Act 95-0348 as amended by this Act, is appropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution of 1970.
Section 55. The amount of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.
Section 60. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressively required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 12, 2008, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 12, 2008.
Section 65. The sum of $328,900, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General.
ARTICLE 18
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated for the ordinary and contingent expenses of the Office of the Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services.......................... 5,201,300
For State Contributions to State
Employees' Retirement System.................... 925,600
For State Contributions to
Social Security................................. 397,900
For Contractual Services......................... 694,200
For Travel....................................... 142,800
For Commodities................................... 76,500
For Printing...................................... 51,000
For Equipment...................................... 5,100
For Electronic Data Processing................... 163,200
For Telecommunications Services.................. 464,100
For Repairs and Maintenance....................... 32,600
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events............. 70,000
Total $8,224,300
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 19
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.......................... 7,500,000
For State Contributions to the State
Employees' Retirement System................... 1,334,700
For State Contributions to
Social Security................................. 573,000
For Contractual Services......................... 320,500
For Travel....................................... 175,000
For Commodities................................... 11,700
For Printing...................................... 13,000
For Equipment..................................... 26,000
For Electronic Data Processing.................... 45,500
For Telecommunications Services.................. 277,600
For Operation of Auto Equipment................... 15,000
Total $10,292,000
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.
Section 15. The sum of $135,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for costs and expenses related to or in support of a Social Services shared services center.
ARTICLE 20
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.......................... 1,091,900
For State Contributions to State
Employees' Retirement System................... 194,300
For State Contributions to Social Security ....... 76,300
For Contractual Services......................... 101,800
For Contractual Services.......................... 60,000
For Travel........................................ 12,900
For Commodities.................................... 6,300
For Printing...................................... 68,900
For Electronic Data Processing.................... 39,800
For Telecommunications Services................... 21,700
For expenses related to or in support
of the Amistad Commission....................... 300,000
Total $2,047,200
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services.......................... 55,000
For Commodities.................................... 1,000
For Printing...................................... 16,300
For Equipment...................................... 1,000
Total $73,300
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts............ 90,000
Section 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............................ 459,700
For State Contributions to State
Employees' Retirement System.................... 81,900
For State Contributions to Social Security ....... 34,500
For Contractual Services........................... 5,200
For Travel......................................... 4,500
For Commodities.................................... 2,300
For Telecommunications............................. 6,600
For the Main Street Program....................... 24,600
Total $619,300
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................ 410,300
For State Contributions to State
Employees' Retirement System.................... 73,100
For State Contributions to Social Security ....... 31,400
For Group Insurance.............................. 111,300
For Contractual Services.......................... 79,000
For Travel........................................ 26,000
For Commodities.................................... 3,000
For Printing....................................... 1,000
For Equipment...................................... 2,000
For Electronic Data Processing..................... 5,000
For Telecommunications Services................... 18,000
For historic preservation programs
made either independently or in
cooperation with the Federal Government
or any agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public or private
corporation, organization, or individual,
or for refunds................................. 500,000
Total $1,260,100
Section 20. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 25. The sum of $362,192, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made for such purpose in Article 235, Sections 20 and 25 of Public Act 95-348, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 35. The 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............................ 654,000
For State Contributions to State
Employees' Retirement System................... 116,400
For State Contributions to Social Security ....... 47,200
For Contractual Services......................... 332,700
For Travel........................................... 900
For Commodities................................... 15,200
For Printing....................................... 1,300
For Telecommunications Services................... 19,800
For Operation of Auto Equipment................... 14,500
Total $1,202,000
Section 40. 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 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.......................... 5,547,200
For State Contributions to State
Employees' Retirement System................... 987,200
For State Contributions to Social Security ...... 398,700
For Contractual Services......................... 936,400
For Travel........................................ 13,600
For Commodities.................................. 146,300
For Equipment..................................... 46,000
For Telecommunications Services................... 52,900
For Operation of Auto Equipment................... 39,900
Total $8,168,200
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................. 38,000
For State Contributions to State
Employees' Retirement System..................... 6,800
For State Contributions to Social Security......... 2,900
For Group Insurance............................... 15,900
For Contractual Services......................... 180,000
For Travel......................................... 5,000
For Commodities................................... 35,000
For Equipment..................................... 25,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment................... 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts....................... 300,000
For Permanent Improvements........................ 75,000
Total $708,600
Section 50. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.
Section 55. The sum of $196,300, or so much thereof as may be necessary, is appropriated to the Historic Preservation Agency from the General Revenue Fund for programs and purposes including repairing, maintaining, reconstructing, rehabilitating, replacing, fixed assets, construction and development, studies, all costs for supplies, materials, labor, land acquisition and its related costs, services and other expenses at historic sites.
Section 60. The sum of $246,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.
Section 65. The sum of $623,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for costs and expenses related to or in support of a shared services center.
Section 70. The sum of $181,500, or so much thereof as may be necessary, is appropriated from the Abraham Lincoln Presidential Library and Museum Fund to the Historic Preservation Agency for costs and expenses related to or in support of a shared services center.
Section 75. No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 55 of this Article until after the purposes and amounts have been approved in writing by the Governor.
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............................ 974,700
For State Contributions to State
Employees' Retirement System................... 173,500
For State Contributions to Social Security ....... 58,800
For Contractual Services.......................... 18,800
For Travel......................................... 3,600
For Commodities................................... 12,100
For Printing....................................... 1,200
For Equipment.......................................... 0
For Telecommunications Services.................... 9,300
For On-Line Computer Library Center (OCLC)........ 72,800
For expenses related to or in support
of the Lincoln Bicentennial..................... 500,000
Total $1,824,000
PAYABLE FROM THE
ILLINOIS HISTORIC SITES FUND
For historic preservation programs
administered by the Abraham Lincoln
Presidential Library and Museum, only
to the extent that funds are received
through grants, and awards, or gifts ......... 135,000
For research projects associated with
Abraham Lincoln................................ 200,000
For microfilming Illinois newspapers
and manuscripts and performing
genealogical research.......................... 225,000
Total $560,000
PAYABLE FROM THE
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM FUND
For the ordinary and contingent expenses
of the Abraham Lincoln Presidential
Library and Museum in Springfield........... 12,083,600
Section 85. The sum of $5,183,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for a grant to the Illinois Abraham Lincoln Bicentennial Commission for expenses and activities related to promoting knowledge and understanding of the life and times of Abraham Lincoln and observances commemorating Abraham Lincoln’s birthday on February 12, 2009.
ARTICLE 21
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Human Rights Commission for the objects and purposes hereinafter enumerated:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services.......................... 1,673,800
For State Contributions to State
Employees' Retirement System.................... 297,900
For State Contributions to Social Security....... 128,100
For Contractual Services......................... 190,000
For Travel........................................ 25,000
For Commodities................................... 12,000
For Printing...................................... 14,000
For Equipment..................................... 20,000
For Electronic Data Processing.................... 14,300
For Telecommunications Services................... 30,000
Total $2,405,100
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 22
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:
ADMINISTRATION
For Personal Services............................ 689,700
For State Contributions to State
Employees' Retirement System.................... 122,800
For State Contributions to Social Security........ 52,800
For Contractual Services......................... 143,800
For Travel........................................ 16,500
For Commodities................................... 15,700
For Printing....................................... 4,700
For Equipment..................................... 26,900
For Telecommunications Services................... 22,000
For Operation of Auto Equipment.................... 3,000
Total $1,097,900
Section 7. The sum of $155,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes as provided in Public Act 95-0425.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:
DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
For Personal Services.......................... 4,838,300
For State Contributions to State
Employees' Retirement System.................... 861,100
For State Contributions to Social Security....... 370,100
For Contractual Services.......................... 39,400
For Travel........................................ 29,300
For Commodities................................... 13,000
For Printing....................................... 1,300
For Equipment..................................... 20,000
For Telecommunications Services................... 50,000
Total $6,222,500
Payable from Special Projects Division Fund:
For Personal Services......................... 1,680,800
For State Contributions to State
Employees' Retirement System.................... 299,200
For State Contributions to Social Security....... 128,700
For Group Insurance.............................. 414,000
For Contractual Services......................... 183,000
For Travel........................................ 37,000
For Commodities.................................... 6,800
For Printing....................................... 9,300
For Equipment...................................... 9,600
For Telecommunications Services.................... 7,000
Total $2,775,400
Section 15. The amount of $1,520,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:
COMPLIANCE
For Personal Services............................ 640,500
For State Contributions to State
Employees' Retirement System.................... 114,000
For State Contributions to Social Security........ 49,000
For Contractual Services........................... 3,600
For Travel........................................ 12,900
For Commodities.................................... 2,100
For Printing....................................... 1,000
For Telecommunications Services.................... 3,000
Total $826,100
ARTICLE 23
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Judicial Inquiry Board:
For Personal Services............................ 318,000
For State Contribution to State Employees’
Retirement System............................... 56,600
For Retirement – Pension pick-up.................. 12,200
For State Contributions to Social Security........ 23,300
For Contractual Services......................... 315,000
For Travel........................................ 25,000
For Commodities.................................... 2,500
For Printing....................................... 7,000
For Equipment...................................... 4,500
For EDP............................................ 2,000
For Telecommunications............................. 8,500
For Operations of Auto Equipment................... 4,000
Total $778,600
ARTICLE 24
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.......................... 1,016,300
For State Contributions to State
Employees' Retirement System................... 180,900
For State Contributions to
Social Security................................. 77,600
For Contractual Services......................... 350,000
For Travel........................................ 20,000
For Commodities................................... 10,000
For Printing....................................... 5,000
For Equipment.......................................... 0
For Electronic Data Processing.................... 39,000
For Telecommunications Services................... 25,400
For Operation of Auto Equipment........................ 0
For Administration and operations of
Displaced Homemaker Grant Program................ 50,000
Total $1,774,200
Section 10. The following named amount of $621,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for Displaced Homemaker Grants.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
PUBLIC SAFETY
Payable from General Revenue Fund:
For Personal Services.......................... 1,045,600
For State Contributions to State
Employees' Retirement System................... 186,100
For State Contributions to
Social Security.................................. 79,900
For Contractual Services.......................... 18,000
For Travel........................................ 95,000
For Commodities.................................... 4,000
For Printing....................................... 2,400
For Equipment...................................... 3,000
For Telecommunications Services................... 16,400
Total $1,450,400
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.......................... 2,527,700
For State Contributions to State
Employees' Retirement System................... 449,900
For State Contributions to
Social Security................................ 193,500
For Contractual Services.......................... 50,000
For Travel........................................ 77,000
For Commodities.................................... 9,500
For Printing...................................... 15,000
For Equipment..................................... 15,000
For Telecommunications Services................... 46,100
For Electronic Data Processing......................... 0
Total $3,383,700
Payable From the Child Labor and Day and
Temporary Labor Services Enforcement Fund:
For Administration of the Child
Labor Law and Day and Temporary
Labor Services Act.............................. 400,000
Section 25. In addition to any other funds appropriated for that purpose, the sum of $206,400 is appropriated from the General Revenue Fund to the Department of Labor for all costs associated with promoting and enforcing the Equal Pay Act and the Victims Economic Security and Safety Act.
ARTICLE 25
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services.......................... 1,376,661
For State Contributions to State
Employees' Retirement System.................... 245,000
For State Contributions to
Social Security................................. 105,315
For Group Insurance.............................. 392,730
For Contractual Services......................... 325,500
For Travel........................................ 34,000
For Commodities................................... 10,000
For Printing....................................... 5,000
For Equipment..................................... 20,000
For Electronic Data Processing.................... 68,800
For Telecommunications Services................... 34,900
For Operation of Auto 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 $2,672,306
Payable from the Police Training Board Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act.................................... 100,000
Payable from the Death Certificate Surcharge Fund:
For payment of and/or services
related to death investigation
in accordance with statutory
provisions of the Vital Records Act............. 400,000
Payable from the Law Enforcement Camera
Grant Fund:
For grants to units of
local government in Illinois
related to installing video cameras
in law enforcement vehicles and
training law enforcement officers
in the operation of the cameras in
accordance with statutory provisions
of the Law Enforcement Camera
Grant Act....................................... 100,000
Section 10. The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of training and training services
in accordance with statutory provisions...... 10,961,519
ARTICLE 26
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Commission on Government Forecasting and Accountability:
For Personal Services............................ 838,530
For Employee Retirement Contributions
Paid by Employer................................ 33,550
For State Contributions to State Employees'
Retirement System.............................. 139,200
For State Contribution to Social
Security........................................ 64,150
For Contractual Services......................... 123,700
For Travel......................................... 7,310
For Commodities.................................... 2,885
For Printing....................................... 4,940
For Equipment........................................ 930
For Electronic Data Processing..................... 2,590
For Telecommunications Services.................... 9,065
For additional costs associated with
the assumption of duties of the
Pension Laws Commission........................ 205,000
Total $1,431,850
Section 7. The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Commission on Governmental Forecasting and Accountability for ordinary expenses and operations of the Compensation Review Board.
Section 8. The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Governmental Forecasting and Accountability for the purpose of making contributions to the State Employees’ Retirement System of Illinois in accordance with subsection (c) of Section 14.1 of the State Finance Act, for affected legislative staff employees.
Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Information System:
For Personal Services.......................... 2,504,800
For Employee Retirement Contributions
Paid by Employer............................... 100,200
For State Contribution to State Employees’
Retirement System.............................. 415,800
For State Contribution to Social
Security....................................... 191,600
For Contractual Services......................... 480,300
For Travel........................................ 14,000
For Commodities.................................... 5,200
For Printing....................................... 3,000
For Equipment...................................... 3,200
For Electronic Data Processing................. 1,203,500
For Purchase, Maintenance, and Rental
of General Assembly Electronic Data Processing
Equipment, and any other operational
purposes of the General Assembly............... 782,000
For Telecommunications Services.................. 152,100
Total $5,855,700
Section 15. The following amount, or so much of that amount as may be necessary, is appropriated to the Legislative Information System:
For Purchase, Maintenance, and
Rental of Electronic Data Processing
Equipment and Software relating to the
development and implementation of legislative
systems, and for consulting, technical,
and design services related thereto.................. 0
Section 20. The following amount, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational
purposes of the General Assembly............. 1,600,000
Section 25. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Audit Commission:
For Personal Services............................ 189,500
For Employee Retirement Contributions
Paid by Employer................................. 7,600
For State Contributions to State Employees'
Retirement System............................... 31,500
For State Contribution to Social
Security........................................ 14,500
For Contractual Services.......................... 19,900
For Travel......................................... 5,200
For Commodities.................................... 1,000
For Printing....................................... 2,125
For Equipment...................................... 1,100
For Electronic Data Processing..................... 3,000
For Telecommunications Services.................... 1,700
Total $277,125
Section 30. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Printing Unit:
For Personal Services.......................... 1,389,430
For Employee Retirement Contributions
Paid by Employer................................ 55,600
For State Contributions to State Employees'
Retirement System.............................. 230,645
For State Contribution to Social
Security....................................... 106,300
For Contractual Services......................... 180,000
For Travel............................................. 0
For Commodities.................................. 149,800
For Printing...................................... 85,000
For Equipment.................................... 300,000
For Telecommunications Services.................... 7,500
Total $2,504,275
Section 35. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Research Unit:
For Personal Services.......................... 1,269,500
For Employee Retirement Contributions
Paid by Employer................................ 50,800
For State Contribution to State Employees'
Retirement System.............................. 210,800
For State Contribution to Social
Security........................................ 97,150
For Contractual Services......................... 689,900
For Travel........................................ 20,200
For Commodities................................... 16,300
For Printing...................................... 27,700
For Equipment.................................... 108,200
For Telecommunications Services................... 32,000
For Model Illinois Government activities.......... 10,000
For New Member Conference......................... 30,000
Total $2,562,550
Section 40. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Illinois Legislative Research Unit for the following purposes:
For payment of expenses of the
Legislative Staff Intern program,
including stipends, tuition, and
administration for 20 persons.................... 581,400
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons.................................... 113,300
Total $694,700
Section 45. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Legislative Reference Bureau:
For Personal Services.......................... 1,845,900
For Employee Retirement Contributions
Paid by Employer................................ 73,900
For State Contributions to State Employees'
Retirement System.............................. 305,700
For State Contribution to Social
Security....................................... 141,300
For Contractual Services......................... 145,000
For Travel......................................... 7,000
For Commodities................................... 10,000
For Printing..................................... 175,400
For Equipment.................................... 210,000
For Telecommunications Services................... 12,000
Total $2,926,200
Section 50. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Office of the Architect of the Capitol:
For Personal Services............................ 363,150
For Employee Retirement Contributions
Paid by Employer................................ 14,550
For State Contributions to State Employees'
Retirement System............................... 60,300
For State Contribution to Social
Security........................................ 35,500
For Contractual Services....................... 1,101,600
For Travel........................................ 15,000
For Commodities.................................... 4,000
For Printing....................................... 6,000
For Equipment...................................... 6,300
For Electronic Data Processing.................... 11,700
For Telecommunications Services................... 10,000
Total $1,628,100
Section 55. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Joint Committee on Administrative Rules:
For Personal Services............................ 854,900
For Employee Retirement Contributions
Paid by Employer................................ 34,200
For State Contributions to State Employees'
Retirement System.............................. 141,900
For State Contribution to Social
Security........................................ 65,400
For Contractual Services.......................... 64,000
For Travel........................................ 24,000
For Commodities................................... 14,800
For Equipment..................................... 27,000
For Telecommunications Services................... 11,000
Total $1,237,200
Section 60. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.
ARTICLE 27
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the Lieutenant Governor:
GENERAL OFFICE
For Personal Services............................ 953,200
For State Contributions to State
Employees' Retirement System.................... 169,700
For State Contributions to
Social Security.................................. 72,950
For Contractual Services......................... 409,000
For Travel........................................ 70,500
For Commodities................................... 25,000
For Printing...................................... 13,000
For Equipment...................................... 4,400
For Electronic Data Processing.................... 15,000
For Telecommunications Services................... 68,000
For Operational and Grant Expenses of the
Rural Affairs Council........................... 364,000
For Ordinary and Contingent Expenses of
The Illinois River Coordination Council......... 190,000
Total $2,354,750
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administration expenses.
Section 15. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Lieutenant Governor's Grant Fund to the Office of Lieutenant Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Lieutenant Governor.
Section 20. The sum of $100,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor for the ordinary and contingent expenses associated with the Green Government Coordinating Council.
ARTICLE 28
Section 5. The sum of $31,570,200, or so much thereof as may be necessary, is appropriated from the Metropolitan Fair and Exposition Authority Improvement Bond Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's Dedicated State Tax Revenue Bonds, issued pursuant to the "Metropolitan Fair and Exposition Authority Act", as amended, and related trustee and legal expenses.
Section 10. The sum of $131,996,300, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.
ARTICLE 29
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 1,375,000
For State Contributions to State
Employees' Retirement System.................... 244,700
For State Contributions to
Social Security................................. 105,200
For Contractual Services.......................... 17,300
For Travel........................................ 23,000
For Commodities................................... 20,100
For Printing....................................... 3,600
For Equipment...................................... 4,900
For Electronic Data Processing.................... 32,000
For Telecommunications Services................... 31,400
For Operation of Auto Equipment................... 23,800
For State Officers’ Candidate School................. 700
For Lincoln's Challenge........................ 3,116,700
For Lincoln’s Challenge Allowances............... 235,700
Total $5,234,100
Payable from Federal Support Agreement Revolving Fund:
Lincoln's Challenge............................ 4,889,700
Lincoln's Challenge Allowances................. 1,200,000
Total $6,089,700
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 5,400,000
For State Contributions to State
Employees' Retirement System.................... 961,000
For State Contributions to
Social Security................................. 413,100
For Contractual Services....................... 3,192,400
For Commodities................................... 65,200
For Equipment..................................... 24,800
Total $10,056,500
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions................ 9,145,900
Total $9,145,900
Section 10. The sum of $11,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.
Section 15. The sum of $415,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to the Bartonville and Kankakee armories for operations and maintenance according to the Joint-Use Agreement, including costs in prior years.
Section 20. The sum of $43,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Facilities Division for rehabilitation and minor construction at armories and camps.
Section 25. The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.
Section 30. The sum of $1,432,000, 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.
Section 35. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.
Section 40. The sum of $3,753,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for transfer into the Illinois Military Family Relief Fund.
ARTICLE 30
Section 5. The sum of $4,112,300, new appropriation, is appropriated, and the sum of $17,113,998, 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 in Article 250, Section 5 of Public Act 95-348, are reappropriated from the Partners for Conservation Fund to the Department of Natural Resources for the Partners for Conservation Program to implement ecosystem-based management for Illinois' natural resources.
Section 6. The sum of $2,201,100, new appropriation, is appropriated from the Partners for Conservation Fund to the Department of Natural Resources for expenses of the Partners for Conservation Program.
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.............. 3,644,200
Payable from the State Boating Act Fund.......... 135,500
Payable from Wildlife and Fish Fund.............. 848,300
Payable from the Partners for
Conservation Fund................................ 56,400
Payable from the Federal Surface
Mining Control and Reclamation Fund............. 27,300
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund...................... 104,000
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................ 631,200
Payable from the State Boating Act Fund........... 24,200
Payable from Wildlife and Fish Fund.............. 151,100
Payable from the Partners for
Conservation Fund................................ 10,100
Payable from the Federal Surface
Mining Control and Reclamation Fund............... 4,900
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund....................... 18,600
Payable from the Abandoned Mined
Lands Reclamation Council
Federal Trust Fund................................ 4,900
For State Contributions to Social Security:
Payable from General Revenue Fund................ 274,500
Payable from the State Boating Act Fund........... 10,400
Payable from Wildlife and Fish Fund............... 65,200
Payable from the Partners for
Conservation Fund................................. 4,300
Payable from the Federal Surface
Mining Control and Reclamation Fund............... 2,100
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund........................ 8,000
Payable from the Abandoned Mined
Lands Reclamation Council
Federal Trust Fund................................ 2,100
For Group Insurance:
Payable from the State Boating Act Fund........... 54,100
Payable from Wildlife and Fish Fund.............. 204,900
Payable from the Partners for Conservation Fund... 14,000
Payable from the Federal Surface
Mining Control and Reclamation Fund............... 5,700
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund....................... 28,000
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 5,700
For Contractual Services:
Payable from General Revenue Fund................ 677,500
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................. 35,600
Payable from Wildlife and Fish Fund................ 1,600
For Commodities:
Payable from General Revenue Fund................. 22,000
For Printing:
Payable from General Revenue Fund.................. 1,300
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................ 185,000
For Telecommunications Services for DNR Headquarters:
Payable from General Revenue Fund................ 185,800
Payable from Aggregate Operations Regulatory
Fund............................................ 16,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 16,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 12,900
For expenses of the Park and Conservation
Program:
Payable from Park and Conservation Fund.......... 364,300
For expenses of DNR Headquarters:
Payable from Park and Conservation Fund........... 20,100
Total $10,207,400
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 $358,040, 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................. 46,800
Payable from State Boating Act Fund............... 85,600
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund.................. 8,400
Payable from State Boating Act Fund............... 15,300
For State Contributions to Social Security:
Payable from General Revenue Fund.................. 3,600
Payable from State Boating Act Fund................ 6,600
For Group Insurance:
Payable from State Boating Act Fund............... 19,200
For Contractual Services:
Payable from General Revenue Fund................. 19,300
For Travel:
Payable from General Revenue Fund.................. 7,000
Payable from Wildlife and Fish Fund................ 3,200
For Commodities:
Payable from General Revenue Fund.................. 2,700
For Printing:
Payable from General Revenue Fund.................... 100
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 $4,813,900
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.............. 1,879,900
Payable from Wildlife and Fish Fund.............. 536,500
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 326,800
Payable from Wildlife and Fish Fund............... 95,500
For State Contributions to Social Security:
Payable from General Revenue Fund................ 142,100
Payable from Wildlife and Fish Fund............... 41,000
For Group Insurance:
Payable from Wildlife and Fish Fund.............. 109,800
For Contractual Services:
Payable from General Revenue Fund................ 176,400
For Travel:
Payable from General Revenue Fund................. 32,500
For Commodities:
Payable from Wildlife and Fish Fund................ 8,100
For Printing:
Payable from General Revenue Fund.................. 2,000
For Equipment:
Payable from Wildlife and Fish Fund............... 26,100
For Electronic Data Processing:
Payable from General Revenue Fund.................. 7,500
For Telecommunications Services:
Payable from General Revenue Fund................. 20,000
For Operation of Auto Equipment:
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
Total $7,309,500
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................ 911,700
Payable from State Boating Act Fund.............. 463,700
Payable from Wildlife and Fish Fund............ 1,228,500
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 162,300
Payable from State Boating Act Fund............... 82,600
Payable from Wildlife and Fish Fund.............. 218,600
For State Contributions to Social Security:
Payable from General Revenue Fund................. 69,700
Payable from State Boating Act Fund............... 35,500
Payable from Wildlife and Fish Fund............... 94,100
For Group Insurance:
Payable from State Boating Act Fund.............. 145,600
Payable from Wildlife and Fish Fund.............. 392,900
For Contractual Services:
Payable from General Revenue Fund................ 649,800
Payable from State Boating Act Fund.............. 161,000
Payable from Wildlife and Fish Fund.............. 397,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 5,400
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund...................... 3,000
For Contractual Services for Postage
Expenses for DNR Headquarters:
Payable from General Revenue Fund................. 48,700
Payable from State Boating Act Fund............... 25,000
Payable from Wildlife and Fish Fund............... 25,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 12,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 12,500
For the purpose of remitting funds
collected from the sale of Federal
Duck Stamps to the U. S. Fish and
Wildlife Service:
Payable from Wildlife and Fish Fund............... 23,600
For Travel:
Payable from General Revenue Fund.................. 4,500
For Commodities:
Payable from General Revenue Fund................. 14,000
For Commodities for DNR Headquarters:
Payable from General Revenue Fund................. 51,600
Payable from State Boating Act Fund................ 3,300
Payable from Wildlife and Fish Fund............... 48,400
Payable from Aggregate Operations
Regulatory Fund................................... 2,300
Payable from Federal Surface Mining Control
and Reclamation Fund.............................. 3,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 1,700
For Printing:
Payable from General Revenue Fund.................. 8,800
Payable from State Boating Act Fund.............. 163,400
Payable from Wildlife and Fish Fund.............. 240,600
For Equipment:
Payable from Wildlife and Fish Fund............... 49,300
For Electronic Data Processing:
Payable from General Revenue Fund................ 813,000
Payable from State Boating Act Fund.............. 101,600
Payable from State Parks Fund..................... 22,300
Payable from Wildlife and Fish Fund.............. 891,800
Payable from Natural Areas Acquisition Fund....... 23,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 123,600
Payable from Illinois Forestry Development Fund... 13,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 123,600
For Telecommunications Services:
Payable from General Revenue Fund.................. 3,000
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 implementation of the
Camping/Lodging Reservation System:
Payable from the State Parks Fund................ 130,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation:
Payable from the Wildlife and Fish Fund............ 5,000
For expenses incurred for the implementation,
education and maintenance of the Point of
Sale System:
Payable from the Wildlife & Fish Fund.......... 3,000,000
For expenses of Business Services:
Payable from the Natural Areas
Acquisition Fund................................ 103,100
Total $11,446,700
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................ 452,500
Payable from Wildlife and Fish Fund............... 65,000
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................. 80,500
Payable from Wildlife and Fish Fund............... 11,600
For State Contributions to Social Security:
Payable from General Revenue Fund................. 34,600
Payable from Wildlife and Fish Fund................ 4,900
For Group Insurance:
Payable from Wildlife and Fish Fund............... 10,200
For Contractual Services:
Payable from General Revenue Fund................ 229,400
Payable from Wildlife and Fish Fund............... 17,000
For Travel:
Payable from General Revenue Fund................. 10,000
Payable from Wildlife and Fish Fund................ 5,000
For Commodities:
Payable from General Revenue Fund................. 30,000
For Printing:
Payable from General Revenue Fund................. 10,000
Payable from Wildlife and Fish Fund............... 10,000
For Expenses of the Environment and Nature
Training Institute for Conservation
Education (E.N.T.I.C.E.):
Payable from General Revenue Fund................ 273,400
For expenses incurred in producing
and distributing site brochures,
public information literature and
other printed materials from revenues
received from the sale of advertising:
Payable from State Boating Act Fund............... 25,000
Payable from State Parks Fund..................... 50,000
Payable from Wildlife and Fish Fund............... 50,000
For operation and maintenance of
new sites and facilities, including Sparta:
Payable from State Parks Fund..................... 50,000
For the purpose of publishing and
distributing a bulletin or magazine
and for purchasing, marketing and
distributing conservation related
products for resale, and refunds for
such purposes:
Payable from Wildlife and Fish Fund.............. 591,300
For Educational Publications Services and
Expenses, Contingent upon Revenues
collected for same:
Payable from Wildlife and Fish Fund............... 25,000
For Ordinary and Contingent Expenses
of Public Services:
Payable from Park and Conservation Fund.......... 495,400
Total $2,530,800
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 General Revenue Fund................ 223,900
Payable from State Boating Act Fund............... 45,000
Payable from Wildlife and Fish Fund.............. 557,600
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................. 39,900
Payable from State Boating Act Fund................ 8,000
Payable from Wildlife and Fish Fund............... 99,300
For State Contributions to Social Security:
Payable from General Revenue Fund................. 17,200
Payable from State Boating Act Fund................ 3,500
Payable from Wildlife and Fish Fund............... 42,700
For Group Insurance:
Payable from State Boating Act Fund............... 16,000
Payable from Wildlife and Fish Fund.............. 172,000
For Contractual Services:
Payable from General Revenue Fund................. 79,300
Payable from Wildlife and Fish Fund............... 95,000
For Travel:
Payable from General Revenue Fund................. 20,500
For Commodities:
Payable from General Revenue Fund................. 24,000
Payable from Wildlife and Fish Fund............... 24,000
For Printing:
Payable from Wildlife and Fish Fund............... 35,000
For Equipment:
Payable from Wildlife and Fish Fund............... 55,000
For Operation of Auto Equipment:
Payable from General Revenue Fund.................. 5,000
Payable from Wildlife and Fish Fund............... 22,900
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 Ordinary and Contingent Expenses of
Special Events:
Payable from Park and Conservation Fund.......... 401,000
For the Sparta Imprest Account:
Payable from the State Parks Fund................ 250,000
For the ordinary and contingent expenses
of the World Shooting and Recreational
Complex, of which no expenditures shall
be authorized from the appropriation
until revenues from sponsorships or
donations sufficient to offset such
expenditures have been collected
and deposited into the State Parks Fund:
Payable from the State Parks Fund................ 350,000
For the ordinary and contingent
expenses of the World Shooting
and Recreational Complex:
Payable from the State Parks Fund................ 500,000
Payable from the Wildlife and Fish Fund........ 1,471,100
Total $4,752,100
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.............. 2,220,100
Payable from Wildlife and Fish Fund........... 10,789,100
Payable from Salmon Fund......................... 204,800
Payable from Natural Areas Acquisition Fund.... 1,289,800
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 395,100
Payable from Wildlife and Fish Fund............ 1,920,100
Payable from Salmon Fund.......................... 36,500
Payable from Natural Areas Acquisition Fund...... 229,600
For State Contributions to Social Security:
Payable from General Revenue Fund................ 153,300
Payable from Wildlife and Fish Fund.............. 825,000
Payable from Salmon Fund.......................... 15,500
Payable from Natural Areas Acquisition Fund....... 98,700
For Group Insurance:
Payable from Wildlife and Fish Fund............ 2,748,900
Payable from Salmon Fund.......................... 46,100
Payable from Natural Areas Acquisition Fund...... 327,200
For Contractual Services:
Payable from General Revenue Fund................ 150,500
Payable from Wildlife and Fish Fund............ 1,918,100
Payable from Salmon Fund........................... 2,900
Payable from Natural Areas Acquisition Fund....... 64,300
Payable from Natural Heritage Fund................ 59,200
For Travel:
Payable from General Revenue Fund.................. 8,200
Payable from Wildlife and Fish Fund............... 76,000
Payable from Natural Areas Acquisition Fund....... 32,200
For Commodities:
Payable from General Revenue Fund................. 62,900
Payable from Wildlife and Fish Fund............ 1,253,600
Payable from Natural Areas Acquisition Fund....... 40,200
Payable from the Natural Heritage Fund............ 16,000
For Printing:
Payable from General Revenue Fund................. 17,700
Payable from Wildlife and Fish Fund.............. 133,700
Payable from Natural Areas Acquisition Fund....... 11,600
For Equipment:
Payable from Wildlife and Fish Fund.............. 279,700
Payable from Natural Areas Acquisition Fund...... 109,200
Payable from Illinois Forestry
Development Fund................................ 108,600
For Telecommunications Services:
Payable from General Revenue Fund................ 100,800
Payable from Wildlife and Fish Fund.............. 251,800
Payable from Natural Areas Acquisition Fund....... 34,200
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 200,600
Payable from Wildlife and Fish Fund.............. 734,400
Payable from Natural Areas Acquisition Fund....... 69,200
For the Purposes of the "Illinois
Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund.............................. 500,000
For programs beneficial to advancing forests
and forestry in this State as provided for
in Section 7 of the "Illinois Forestry
Development Act", as now or hereafter amended:
Payable from Illinois Forestry
Development Fund............................. 1,116,400
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition Fund.... 1,527,800
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development Fund.. 118,500
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and
resource management at the park
district lagoons:
Payable from Wildlife and Fish Fund.............. 262,500
For workshops, training and other activities
to improve the administration of fish
and wildlife federal aid programs from
federal aid administrative grants
received for such purposes:
Payable from Wildlife and Fish Fund............... 11,400
For the Support of the Endangered
Species Protection Board:
Payable from the Natural Areas Acquisition Fund. 329,800
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.............. 55,000
Payable from the Illinois Habitat Fund........... 160,000
Payable from the State Migratory
Waterfowl Stamp Fund............................. 82,000
For expenses of subgrantee payments:
Payable from the Wildlife and Fish Fund........ 1,500,000
For operational expenses of Resource Conservation:
Payable from the Wildlife and Fish Fund........ 2,500,000
Total $40,308,800
Section 90. The sum of $1,749,188, 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.............. 6,753,900
Payable from State Boating Act Fund............ 2,104,500
Payable from State Parks Fund.................... 855,200
Payable from Wildlife and Fish Fund............ 3,917,200
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 1,183,600
Payable from State Boating Act Fund.............. 374,600
Payable from State Parks Fund.................... 152,200
Payable from Wildlife and Fish Fund.............. 697,200
For State Contributions to Social Security:
Payable from General Revenue Fund................ 167,800
Payable from State Boating Act Fund............... 27,800
Payable from State Parks Fund..................... 15,200
Payable from Wildlife and Fish Fund............... 39,500
For Group Insurance:
Payable from State Boating Act Fund.............. 421,700
Payable from State Parks Fund.................... 165,100
Payable from Wildlife and Fish Fund.............. 789,700
For Contractual Services:
Payable from General Revenue Fund................ 110,600
Payable from State Boating Act Fund............... 60,200
Payable from Wildlife and Fish Fund.............. 126,500
For Travel:
Payable from General Revenue Fund................. 45,600
Payable from State Boating Fund................... 15,000
Payable from Wildlife and Fish Fund............... 19,100
For Commodities:
Payable from General Revenue Fund................ 106,900
Payable from State Boating Act Fund............... 14,800
Payable from Wildlife and Fish Fund............... 45,500
For Printing:
Payable from General Revenue Fund................. 20,100
Payable from Wildlife and Fish Fund................ 5,800
For Equipment:
Payable from General Revenue Fund.................... 600
Payable from State Boating Act Fund.............. 128,300
Payable from State Parks Fund.................... 159,600
Payable from Wildlife and Fish Fund.............. 207,800
For Telecommunications Services:
Payable from General Revenue Fund................ 367,400
Payable from State Boating Act Fund.............. 142,900
Payable from Wildlife and Fish Fund.............. 197,000
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 322,900
Payable from State Boating Act Fund.............. 232,300
Payable from Wildlife and Fish Fund.............. 235,700
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 the General Revenue Fund.................. 0
Payable from State Boating Fund................... 20,000
For Operations and Maintenance of Training Facility:
Payable from Wildlife and Fish Fund............... 50,000
Total $20,482,700
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............. 14,698,700
Payable from State Boating Act Fund............ 1,647,200
Payable from State Parks Fund.................. 2,000,800
Payable from Wildlife and Fish Fund............ 7,089,300
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund.............. 2,615,800
Payable from State Boating Act Fund.............. 293,200
Payable from State Parks Fund.................... 356,100
Payable from Wildlife and Fish Fund............ 1,261,700
For State Contributions to Social Security:
Payable from General Revenue Fund.............. 1,124,600
Payable from State Boating Act Fund.............. 126,200
Payable from State Parks Fund.................... 153,100
Payable from Wildlife and Fish Fund.............. 542,100
For Group Insurance:
Payable from State Boating Act Fund.............. 536,500
Payable from State Parks Fund.................... 626,800
Payable from Wildlife and Fish Fund............ 2,115,200
For Contractual Services:
Payable from General Revenue Fund................ 720,600
Payable from State Boating Act Fund.............. 451,200
Payable from State Parks Fund.................. 3,766,500
Payable from Wildlife and Fish Fund............ 1,243,700
For Travel:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund................ 5,900
Payable from State Parks Fund..................... 49,700
Payable from Wildlife and Fish Fund............... 14,700
For Commodities:
Payable from General Revenue Fund................ 400,800
Payable from State Boating Act Fund............... 51,000
Payable from State Parks Fund.................... 443,400
Payable from Wildlife and Fish Fund.............. 537,700
For Printing:
Payable from General Revenue Fund................. 14,600
For Equipment:
Payable from General Revenue Fund.................... 100
Payable from State Parks Fund.................... 711,800
Payable from Wildlife and Fish Fund.............. 440,300
For Telecommunications Services:
Payable from General Revenue Fund................. 61,000
Payable from State Parks Fund.................... 282,500
Payable from Wildlife and Fish Fund............... 32,500
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 323,900
Payable from State Parks Fund.................... 309,700
Payable from Wildlife and Fish Fund.............. 204,800
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........... 1,889,500
For expenses of the Park and Conservation
program:
Payable from Park and Conservation Fund........ 5,143,400
For expenses of the Bikeways program:
Payable from Park and Conservation Fund........ 1,292,500
For Wildlife Prairie Park Operations and
Improvements:
Payable from General Revenue Fund................ 828,200
Payable from Wildlife Prairie Park Fund.......... 100,000
Total $58,308,300
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.............. 2,531,700
Payable from Mines and Minerals Underground
Injection Control Fund.......................... 263,000
Payable from Plugging and Restoration Fund....... 274,900
Payable from Underground Resources
Conservation Enforcement Fund................... 370,600
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 1,337,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 1,621,600
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 440,000
Payable from Mines and Minerals Underground
Injection Control Fund........................... 46,900
Payable from Plugging and Restoration Fund ....... 49,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 66,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 238,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 288,600
For State Contributions to Social Security:
Payable from General Revenue Fund................ 193,700
Payable from Mines and Minerals Underground
Injection Control Fund........................... 20,100
Payable from Plugging and Restoration Fund ....... 21,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 28,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 102,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 124,100
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 76,300
Payable from Plugging and Restoration Fund........ 66,000
Payable from Underground Resources
Conservation Enforcement Fund................... 119,500
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 351,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 339,800
For Contractual Services:
Payable from General Revenue Fund................. 80,900
Payable from Plugging and Restoration Fund........ 26,500
Payable from Underground Resources
Conservation Enforcement Fund.................... 85,700
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 468,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 218,200
For Travel:
Payable from General Revenue Fund................. 25,000
Payable from Mines and Minerals Underground
Injection Control Fund............................ 5,000
Payable from Plugging and Restoration Fund......... 5,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 6,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 31,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 30,700
For Commodities:
Payable from General Revenue Fund................. 10,300
Payable from Plugging and Restoration Fund......... 5,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 9,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 12,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 25,800
For Printing:
Payable from General Revenue Fund.................. 1,200
Payable from Plugging and Restoration Fund........... 500
Payable from Underground Resources
Conservation Enforcement Fund..................... 3,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 11,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 1,000
For Equipment:
Payable from General Revenue Fund.................... 200
Payable from Mines and Minerals Underground
Injection Control Fund........................... 20,000
Payable from Plugging and Restoration Fund........ 38,200
Payable from Underground Resources
Conservation Enforcement Fund.................... 47,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 109,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 121,300
For Electronic Data Processing:
Payable from General Revenue Fund................. 11,700
Payable from Plugging and Restoration Fund......... 8,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 31,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 119,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 82,500
For Telecommunications Services:
Payable from General Revenue Fund................. 37,100
Payable from Plugging and Restoration Fund........ 18,200
Payable from Underground Resources
Conservation Enforcement Fund.................... 15,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 32,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 20,000
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 85,700
Payable from Mines and Minerals Underground
Injection Control Fund........................... 34,200
Payable from Plugging and Restoration Fund........ 51,800
Payable from Underground Resources
Conservation Enforcement Fund.................... 54,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 60,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 65,300
For the purpose of coordinating training
and education programs for miners and
laboratory analysis and testing of
coal samples and mine atmospheres:
Payable from the General Revenue Fund............. 13,700
Payable from the Coal Mining Regulatory Fund...... 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 344,700
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 the purpose of reclaiming surface
mined lands, with respect to which a
bond has been forfeited:
Payable from Land Reclamation Fund............... 350,000
For expenses associated with
Surface Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund......... 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 $14,390,000
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.............. 3,984,500
Payable from State Boating Act Fund.............. 317,100
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 693,400
Payable from State Boating Act Fund............... 56,500
For State Contributions to Social Security:
Payable from General Revenue Fund................ 303,000
Payable from State Boating Act Fund............... 24,300
For Group Insurance:
Payable from State Boating Act Fund............... 97,200
For Contractual Services:
Payable from General Revenue Fund................ 256,600
Payable from State Boating Act Fund............... 23,000
For Travel:
Payable from General Revenue Fund................. 94,700
Payable from State Boating Act Fund............... 10,500
For Commodities:
Payable from General Revenue Fund.................. 7,000
Payable from State Boating Act Fund............... 14,200
For Printing:
Payable from General Revenue Fund.................. 4,600
For Equipment:
Payable from General Revenue Fund.................. 7,400
Payable from State Boating Act Fund............... 33,900
For Telecommunications Services:
Payable from General Revenue Fund................. 51,200
Payable from State Boating Act Fund................ 7,800
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 88,200
Payable from State Boating Act Fund................ 3,500
For operating expenses related
to the Dam Safety Program:
Payable from the General Revenue Fund............ 143,400
For operating expenses of the state
and regional water supply planning
and management program:
Payable from the General Revenue Fund.......... 2,146,000
For payment of the Department’s share
of operation and maintenance of statewide
stream gauging network, water data
storage and retrieval system, in
cooperation with the U.S. Geological
Survey:
Payable from the Wildlife and Fish Fund.......... 200,000
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by the
Federal Emergency Management Agency
(82 Stat. 572):
Payable from National Flood Insurance
Program Fund.................................... 480,700
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund............... 53,900
For expenses of the Boat Grant Match:
Payable from the State Boating Act Fund.......... 100,000
Total $9,202,600
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 125. The sum of $5,290,000 or so much thereof as may be necessary, is appropriated from the DNR Federal Projects Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for Floodplain Map Modernization as approved by the Federal Emergency Management Agency.
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................ 633,600
For State Contributions to Social Security:
Payable from General Revenue Fund................ 272,400
For Contractual Services:
Payable from General Revenue Fund.............. 1,283,100
For Travel:
Payable from General Revenue Fund................. 29,300
For Commodities:
Payable from General Revenue Fund................ 110,000
For Printing:
Payable from General Revenue Fund................. 41,200
For Equipment:
Payable from General Revenue Fund................. 45,000
For Telecommunications Services:
Payable from General Revenue Fund................. 81,400
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 15,700
Total $6,071,600
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
Section 155. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for contributions of funds to park districts and other entities as provided by the "Illinois Horse Racing Act of 1975" and to public museums and aquariums located in park districts, as provided by "An Act concerning aquariums and museums in public parks" and the "Illinois Horse Racing Act of 1975" as now or hereafter amended.
Section 160. The amount of $149,000, or so much thereof as may be necessary, is appropriated from the Natural Areas Acquisition Fund to the Department of Natural Resources for expenses related to the Lost Mound Field Station.
Section 165. The amount of $496,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenses related to the hiring of 45 additional frontline staff.
ARTICLE 31
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2009:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 909,700
For State Contributions to State
Employees' Retirement System.................... 161,900
For State Contributions to
Social Security.................................. 69,600
For Contractual Services......................... 214,400
For Travel........................................ 79,500
For Commodities................................... 10,700
For Printing....................................... 6,700
For Equipment.......................................... 0
For Electronic Data Processing.................... 17,600
For Telecommunications Services................... 15,100
Total $1,485,200
Section 10. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all costs associated with the purchase and operation of vehicles and equipment.
Section 15. The amount of $15,000, or so much thereof as may be necessary, is appropriated to the Prisoner Revenue Board from the General Revenue Fund for expenses relating to the victim notification units.
ARTICLE 32
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:
Payable from the General Revenue Fund:
For Personal Services.......................... 1,754,400
For State Contributions to State
Employees' Retirement System.................... 312,300
For State Contributions to
Social Security................................. 133,600
For Contractual Services.......................... 47,000
For Travel........................................ 33,600
For Commodities.................................... 9,600
For Printing....................................... 5,800
For Equipment...................................... 4,600
For Electronic Data Processing.................... 43,200
For Telecommunication Services.................... 30,000
For Operation of Auto Equipment................... 14,000
For Refunds.......................................... 200
For Costs Associated with the Appeal
Process and the Reestablishment of a
Cook County Office............................... 57,900
Total $2,446,200
ARTICLE 33
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.......................... 1,916,900
For State Contributions to State
Employees' Retirement System.................... 341,200
For State Contributions to Social Security ...... 146,600
For Contractual Services......................... 108,400
For Travel........................................ 68,800
For Commodities.................................... 4,500
For Printing....................................... 1,500
For Equipment........................................ 400
For Telecommunications Services................... 47,100
For Operation of Auto Equipment...................... 700
Total $2,636,100
Payable from the Public Health Services Fund:
For Expenses Associated with
Support of Federally Funded Public
Health Programs................................. 300,000
For Operational Expenses to Support
Refugee Health Care............................. 514,000
Total, Public Health Services Fund $814,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs........... 750,000
Section 7. The sum of $4,000,000, or so much there of as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses targeted to decrease health disparities in communities of color for Breast and Cervical Cancer.
Section 10. The sum of $2,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for distribution of medical education scholarships authorized by An Act to provide grants for family practice residency programs and medical student scholarships through the Illinois Department of Public Health.
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
For Grants for the Development of
Refugee Health Care........................... 1,736,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services.......................... 4,318,800
For State Contributions to State
Employees' Retirement System.................... 768,600
For State Contributions to Social Security....... 330,400
For Contractual Services....................... 4,661,800
For Travel........................................ 66,100
For Commodities................................... 93,800
For Printing..................................... 167,400
For Equipment...................................... 5,200
For Telecommunications Services.................. 276,500
For Operation of Auto Equipment................... 26,300
For Expenses of the Public Health
Information Network.............................. 67,800
For Expenses of the Adoption Registry
and Medical Information Exchange................ 406,200
For Operational Expenses of Maintaining
the Vital Records System........................ 219,500
For Operational Expenses of the Regional
Data Base System................................. 29,200
Total $11,437,600
Payable from the Public Health Services Fund:
For Personal Services........................... 194,500
For State Contributions to State
Employees' Retirement System..................... 34,700
For State Contributions to Social Security ....... 14,900
For Group Insurance............................... 41,000
For Contractual Services......................... 285,000
For Travel........................................ 20,000
For Commodities.................................... 6,000
For Printing....................................... 1,000
For Equipment.................................... 300,000
For Telecommunications Services.................. 400,000
For Operational Expenses of Maintaining
the Vital Records System........................ 400,000
Total $1,697,100
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing................................ 110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382................ 3,082,000
Payable from the 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............................ 932,400
For State Contributions to State
Employees' Retirement System.................... 166,000
For State Contributions to Social Security ....... 71,300
For Contractual Services....................... 2,657,800
For Travel......................................... 5,800
For Commodities.................................... 4,800
For Printing...................................... 16,000
For Electronic Data Processing................... 533,500
For Telecommunications Services................... 45,700
For Expenses for Public Health
Prevention Systems.............................. 852,100
For Expenses Associated with the Childhood
Immunization Program............................ 234,000
For Operational Expenses for Health
Information Systems Targeted for
Health Screening Programs....................... 130,100
Total $5,649,500
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs................. 1,250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT and other
Public Health programs.......................... 150,000
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF POLICY, PLANNING AND STATISTICS
Payable from the General Revenue Fund:
For Personal Services.......................... 1,807,300
For State Contributions to State
Employees’ Retirement System.................... 321,700
For State Contributions to Social
Security........................................ 138,300
For Contractual Services.......................... 25,400
For Travel........................................ 35,800
For Commodities.................................... 2,600
For Printing......................................... 300
For Equipment...................................... 4,800
For Telecommunications Services................... 29,600
For expenses of the Adverse Pregnancy
Outcomes Reporting Systems (APORS)
Program......................................... 378,600
For expenses of State Cancer Registry,
including matching funds for National
Cancer Institute grants......................... 183,200
For Expenses to establish program
to provide scholarships to Allied
Health Professionals............................. 91,100
For expenses of Adverse Health Care
Event Reporting and Patient Safety
Initiative...................................... 972,400
For expenses of the Task Force on Health
Planning Reform................................ 250,000
For expenses in support of Electronic Health
Records and related programs and
activities...................................... 500,000
For operating expenses of the Center
for Rural Health................................ 461,700
Total $5,202,800
Payable from Rural/Downstate Health Access Fund:
For expenses associated with the Rural/
Downstate Health Access Program................. 100,000
Payable from the Public Health Services Fund;
For expenses related to Epidemiological
Health Outcomes Investigations and
Database Development.......................... 4,130,000
For expenses for Rural Health Center to
expand the availability of Primary
Health Care................................... 2,000,000
For operational expenses to develop a
Health Care Provider Recruitment and
Retention Program............................... 300,000
Total $6,430,000
Payable from Community Health Center Care Fund:
For expenses for access to Primary Health
Care Services Program per Family Practice
Residency Act................................. 1,000,000
Payable from Illinois Health Facilities Planning Fund:
For expenses, including refunds, for
Health Facilities Planning Board.............. 2,200,000
Payable from Nursing Dedicated and Professional Fund:
For expenses of the Nursing Education
Scholarship Law............................... 1,200,000
Payable from the Long Term Care Provider Fund:
For Expenses of Identified Offenders
Assessment and other public health and
safety activities............................. 2,000,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from the 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
Payable from Public Health Special State Projects Fund:
For expenses associated with Health
Outcomes Investigations and
other public health programs.................... 750,000
Payable from Illinois State Podiatric Disciplinary Fund:
For expenses of the Podiatric Scholarship
And Residency Act............................... 100,000
Payable from the General Revenue Fund:
For grants to public and private agencies
for Residency Programs pursuant to the
Family Practice Residency Act................... 776,000
For matching grants to Community Based
Organizations for Comprehensive
Primary Care.................................... 392,600
For grants to assist Community and
Migrant Health Centers to expand service
capacity and develop additional sites........... 392,600
For hospital grants to diversify
services and convert to facilities
that are less dependent on Acute
Care Bed capacity............................... 392,600
For grants for the Community Health Center
Expansion Program............................. 6,991,000
For grants to dentists who are
Participating in the Department’s
Dental Loan Repayment Program................... 50,000
Total $8,218,800
Payable from the Public Health Services Fund:
For grants to develop a Health
Care Provider Recruitment and
Retention Program............................... 450,000
For grants to develop a Health Professional
Educational Loan Repayment Program.............. 900,000
Total $1,350,000
Payable from the Tobacco Settlement Recovery Fund:
For grants for the Community Health Center
Expansion Program............................. 3,000,000
Section 43. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for the purpose of awarding grants to develop local health department dental clinics.
Section 44. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to the Board of Trustees of the University of Illinois for costs associated with the creation of a State Health Policy Center at the University of Illinois at Chicago for the purpose of developing and implementing evidence-based policies to improve the health and healthcare of the people of Illinois.
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............................ 915,700
For State Contributions to State
Employees' Retirement System.................... 163,000
For State Contributions to Social Security ....... 70,100
For Contractual Services.......................... 28,600
For Travel........................................ 58,100
For Commodities.................................... 2,200
For Printing....................................... 2,500
For Equipment........................................ 100
For Telecommunications Services................... 27,500
For Operation of Auto Equipment...................... 400
For Expenses of the Prostate Cancer
Awareness and Screening Program................. 297,000
For Expenses related to services
for Prostate Cancer Public
Awareness Initiative.......................... 1,200,000
For Expenses Associated with Sudden
Infant Death Syndrome (SIDS) Program............ 250,000
For Expenses Associated with the
Bridget Hartigan Education and
Awareness Campaign.............................. 100,000
For expenses of suicide prevention
programs and activities......................... 750,000
For newborn hearing.............................. 500,000
Total $4,365,200
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,205,000
For State Contributions to State
Employees' Retirement System.................... 214,500
For State Contributions to Social Security ....... 92,200
For Group Insurance.............................. 381,000
For Contractual Services......................... 650,000
For Travel....................................... 160,000
For Commodities................................... 13,000
For Printing...................................... 44,000
For Equipment..................................... 50,000
For Telecommunications Services................... 65,000
Total $2,874,700
Payable from the Tobacco Settlement
Recovery Fund:
For all expenses associated with
Youth Violence Prevention..................... 2,000,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs........................... 440,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs...................... 1,226,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs........ 1,000,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services.................. 3,144,700
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act..................... 104,500
Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For grants for the extension and provision
of perinatal services for premature
and high-risk infants and their mothers....... 1,136,900
For direct care perinatal services............. 1,000,000
For grants to Children’s Memorial
Hospital for the Illinois Violent Death
Reporting System to analyze data,
identify risk factors and develop
prevention efforts.............................. 200,000
For Grants Associated with Donated
Dental Services................................. 100,000
For a grant to the Farm Resource Center.......... 465,600
For Grants for Vision and Hearing
Screening Programs............................. 662,700
For a grant to the Amyotrophic Lateral
Sclerosis (ALS) Association Greater Chicago
Chapter for Research in discovering the
Cause and cure for ALS....................... 1,000,000
For a grant to the Suburban Primary
Health Care Council for all
costs associated with providing
health care services......................... 3,000,000
For a grant to the Alzheimer’s Association
of Illinois for Alzheimer’s treatment........ 1,000,000
For a grant to the Illinois College
of Optometry for the Illinois Eye
Institute....................................... 20,000
For grant to the University of
Chicago Transplant Section for
Juvenile Diabetes research................... 2,500,000
For a grant to the Les Turner ALS Foundation
for research, outreach services and support
on Amyotrophic Lateral Sclerosis (ALS)......... 100,000
Total $11,185,200
Payable from the Alzheimer's Disease
Research Fund:
For Grants Pursuant to the
Alzheimer's Disease Research Act................ 350,000
Payable from Lou Gehrig’s Disease Research Fund:
For grants to the Les Turner ALS foundation
for Research on Amyotrophic Lateral
Sclerosis (ALS)................................. 100,000
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses................ 9,530,000
Payable from the Epilepsy Treatment and
Education Grants-in-Aid Fund:
For Grants for Epilepsy Treatment and
Education Programs............................... 50,000
Payable from the Vince DeMuzio Memorial Colon
Cancer Fund:
For Expenses to Establish and
Maintain a Public Awareness Campaign
to Target Areas in Illinois with High
Colon Cancer Mortality Rates.................... 100,000
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
In Illinois for Prostate Cancer Research........ 200,000
Payable from the Spinal Cord Injury Paralysis
Cure Research Trust Fund:
For grants for spinal cord injury research....... 400,000
Payable from the Tobacco Settlement Recovery Fund:
For Certified Local Health Department
Grants for Anti-Smoking Programs.............. 5,000,000
For Grants and Administrative Expenses for
the Tobacco Use Prevention Program,
BASUAH Program, and Asthma Prevention......... 5,000,000
Total $10,000,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs........................................ 495,000
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-risk Infants and their Mothers........... 2,401,800
Total $2,896,800
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention Programs
including operational expenses................ 1,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services............................ 3,020,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies................ 1,750,000
Total $4,770,000
Payable from the Autoimmune Disease Research Fund:
For grants for Autoimmune Disease
research and treatment.......................... 100,000
Payable from the Lung Cancer Research Fund:
For grants for lung cancer research.............. 100,000
Payable from the Multiple Sclerosis Research Fund:
For grants to conduct Multiple
Sclerosis research............................ 1,000,000
Section 51. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to Rush University Medical Center for the Alzheimer Disease Center.
Section 52. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a Chronic Kidney Disease Awareness, Testing, Diagnosis and Treatment Program established by Public Act 94-81.
Section 55. In addition to any amounts previously appropriated, the sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.
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......................... 14,141,000
For State Contributions to State Employees'
Retirement System............................. 2,516,600
For State Contributions to Social Security..... 1,081,700
For Contractual Services......................... 197,600
For Travel....................................... 819,800
For Commodities................................... 13,500
For Printing....................................... 6,200
For Equipment........................................ 300
For Telecommunications Services.................. 125,200
For Operation of Auto Equipment.................... 1,600
For Expenses of the Assisted Living
and Shared Housing Program...................... 241,800
Total $19,145,300
Payable from the Public Health Services Fund:
For Personal Services.......................... 6,825,000
For State Contributions to State Employees'
Retirement System............................. 1,214,600
For State Contributions to Social Security ...... 522,100
For Group Insurance............................ 1,400,000
For Contractual Services......................... 800,000
For Travel..................................... 1,100,000
For Commodities.................................... 8,200
For Printing...................................... 10,000
For Equipment.................................... 440,000
For Telecommunications............................ 50,000
For Expenses of Monitoring in Long Term
Care Facilities............................... 1,750,000
Total $14,119,900
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers........................ 2,400,000
Payable from the Home Care Services Agency
Licensure Fund:
For expenses of Home Care Services
Agency Licensure................................ 500,000
Payable from the End Stage Renal Disease
Facility Licensing Fund:
For expenses of the End Stage Renal Disease
Facility Licensing Program...................... 385,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program................... 75,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Review Program and Hospital
Network System, including refunds............. 2,000,000
Payable from the Hospice Fund:
For Grants for hospice services as
defined in the Hospice Program
Licensing Act.................................... 25,000
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656.............................. 225,000
Payable from the Public Health Special State
Projects Fund:
For Health Care Facility Regulation.............. 250,000
Payable from Innovations in Long Term Care Quality
Demonstration Grants Fund:
For demonstration grants for nursing homes..... 2,500,000
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.......................... 6,578,300
For State Contributions to State Employees'
Retirement System............................. 1,170,700
For State Contributions to Social Security....... 503,200
For Contractual Services......................... 106,600
For Travel....................................... 222,600
For Commodities................................... 15,900
For Printing....................................... 9,200
For Equipment........................................ 100
For Telecommunications Services................... 80,600
For Operation of Auto Equipment.................... 6,900
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury............................... 586,200
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus..................... 496,300
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security............................... 521,200
For expenses associated with implementing
an integrated pest management program........... 193,000
For Deposit into the Lead Poisoning
Screening, Prevention, and
Abatement Fund................................ 1,672,000
Total $12,162,800
Payable from the Public Health Services Fund:
For Personal Services.......................... 4,192,000
For State Contributions to State
Employees' Retirement System.................... 746,100
For State Contributions to Social Security....... 320,000
For Group Insurance............................ 1,007,000
For Contractual Services....................... 3,182,800
For Travel....................................... 345,700
For Commodities.................................. 355,000
For Printing...................................... 70,800
For Equipment.................................... 865,000
For Telecommunications Services.................. 286,800
For Operation of Auto Equipment................... 20,000
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers..................... 4,925,700
For Expenses Related to the Summer Food
Inspection Program............................... 45,000
Total $16,361,900
Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds.................... 1,400,000
Payable from the Safe Bottled Water Fund:
For Expenses for the Safe Bottled
Water Program.................................... 75,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs................... 659,900
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).................... 952,500
Payable from the Emergency Public Health Fund:
For expenses of mosquito abatement in an
effort to curb the spread of West
Nile Virus.................................... 3,413,600
Payable from the Public Health Water Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act................................. 200,000
Payable from the Used Tire Management Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement.................... 500,000
Payable from the Tattoo and Body Piercing Fund:
For expenses of administering of
Tattoo and Body Piercing Establishment
Registration Program............................ 300,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, and Prevention Program,
including Refunds............................. 2,283,100
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
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and other Health Protection Programs.......... 1,700,000
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 for Immunizations and
Outreach Activities........................... 4,763,100
For Grants for Sexually Transmitted Disease
Medical Services to Individuals.................. 10,600
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 22,098,500
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
Total $27,472,200
Payable from the Public Health Services Fund:
For grants and other expenses related to
Childhood Lead Poisoning Prevention Program..... 165,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program........................ 1,500,000
Payable from the 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............................ 418,300
For State Contributions to State
Employees' Retirement System..................... 74,500
For State Contributions to Social Security ....... 32,000
For Contractual Services.......................... 25,200
For Travel........................................ 13,600
For Expenses of an AIDS Hotline.................. 355,000
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public
Act 87-763................................... 19,001,200
For Expenses of Minority AIDS/HIV
Prevention and Outreach....................... 3,150,000
For expenses associated with HIV in
Correctional facilities....................... 2,000,000
For a grant for a future care and
custody planning program for families
affected by HIV/AIDS........................... 450,000
Total $25,519,800
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV................................... 4,651,600
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV............ 1,500,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 44,100,000
Total $50,251,600
Payable from the African-American
HIV/AIDS Response Fund:
For grants and other expenses for
the prevention and treatment of
HIV/AIDS and the creation of an HIV/AIDS
service delivery system to reduce the
disparity of HIV infection and AIDS cases
between African-Americans and other
population groups............................. 3,000,000
Payable from the Quality of Life Endowment Fund:
For grants and expenses associated
with HIV/AIDS prevention and education........ 1,400,000
Section 79. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to HRDI for the purpose of AIDS Prevention.
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.......................... 1,277,100
For State Contributions to State Employees'
Retirement System............................... 227,300
For State Contributions to Social
Security......................................... 97,700
Total $1,602,100
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services............................ 328,000
For State Contributions to State
Employees' Retirement System..................... 58,400
For State Contributions to Social Security........ 25,100
Total $411,500
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services.......................... 1,788,200
For State Contributions to State Employees'
Retirement System............................... 318,300
For State Contributions to Social Security....... 136,800
Total $2,243,300
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Contractual Services......................... 968,700
For Travel........................................ 25,300
For Commodities.................................. 312,200
For Printing...................................... 17,600
For Equipment...................................... 3,300
For Telecommunications Services................... 58,000
For Operation of Auto Equipment.................... 1,700
For Expenses of Increasing and
Maintaining Laboratory Capacity for
the Rapid Response to Outbreaks or
Incidence of Infectious Diseases
or Injury....................................... 112,300
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services.................... 3,824,400
Total, General Revenue Fund $5,323,500
Payable from the Public Health Services Fund:
For Personal Services............................ 225,000
For State Contributions to State
Employees' Retirement System..................... 40,100
For State Contributions to Social Security ....... 17,500
For Group Insurance............................... 65,000
For Contractual Services......................... 185,000
For Travel........................................ 20,000
For Commodities.................................. 324,900
For Printing...................................... 10,000
For Equipment.................................... 115,000
For Telecommunications Services.................... 7,000
Total, Public Health Services Fund $1,009,500
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services...................................... 3,000,000
Payable from the Lead Poisoning
Screening, Prevention, and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program............. 1,347,100
Payable from the Public Health Special State
Projects Fund:
For operational expenses of regional and
central office facilities..................... 1,900,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases....................... 5,379,100
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..................... 61,900
For State Contributions to
Social Security.................................. 26,600
For Contractual Services.......................... 48,600
For Travel........................................ 25,800
For Commodities.................................... 3,300
For Printing...................................... 14,700
For Equipment........................................ 700
For Telecommunications Services................... 11,400
For Expenses for Breast and Cervical
Cancer Screenings and other
Related Activities........................... 11,000,000
For Expenses of the Women's Health
Promotion Programs.............................. 927,700
For Operational Expenses of State-
wide Women's Healthline.......................... 86,400
For Operational Expenses for Educational
Programs to Reduce Breast Cancer................. 25,100
For Deposit into the Penny Severns
Breast and Cervical Cancer Research
Fund............................................ 200,000
Total $12,780,000
Payable from the Public Health Services Fund:
For Personal Services............................ 521,200
For State Contributions to State
Employees' Retirement System..................... 92,800
For State Contributions to
Social Security.................................. 40,000
For Group Insurance.............................. 119,400
For Contractual Services......................... 500,000
For Travel........................................ 50,000
For Commodities................................... 53,200
For Printing...................................... 34,500
For Equipment..................................... 50,000
For Telecommunications Services................... 10,000
For Expenses of Federally Funded Women's
Health Program................................ 2,600,000
Total $4,071,100
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs.......... 200,000
Section 90. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Grants Pursuant to the Promotion
of Women's Health............................. 1,127,900
For Grants Associated with Ovarian
Cancer Research................................. 100,000
Total $1,227,900
Payable from the Penny Severns Breast and Cervical
Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research................................. 600,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in Fiscal Year 2009
and all prior fiscal years.................... 6,000,000
Payable from the Ticket for the Cure Fund:
For Grants and related expenses to
public or private entities in Illinois
for the purpose of funding research
concerning breast cancer and for
funding services for breast cancer victims.... 5,500,000
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.......................... 1,068,900
For State Contributions to State
Employes’ Retirement System..................... 190,300
For State Contributions to Social
Security......................................... 81,800
For Contractual Services.......................... 15,000
For Travel........................................ 49,000
For Commodities.................................... 5,000
For grants to Metro Chicago Hospital
Council for the support of the Illinois
Poison Control Center......................... 2,401,500
Total $3,811,500
Payable from Fire Prevention Fund:
For Expenses of EMS Testing...................... 400,000
For Expenses of EMS staffing and
Program Activities............................ 1,023,000
Total $1,423,000
Payable from the Public Health Services Fund:
For Expenses of Federally Funded
Bioterrorism Preparedness
Activities and other Public Health
Emergency Preparedness....................... 61,000,000
Payable from the Heartsaver AED Fund:
For expenses associated with the
Heartsaver AED Program.......................... 125,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers................................ 6,000,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including Refunds.......... 300,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For Costs Associated with Illinois
Terrorism Task Force Approved
Purchases for Homeland Security............... 2,100,000
Payable from the Public Health Special
Projects Fund:
For all costs associated with Public
Health preparedness including first-
aid stations and anti-viral purchases........... 450,000
Section 100. The amount of $2,699,800, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the General Revenue Fund for costs and expenses related to or in support of the Shared Services Center.
Section 105. The amount of $180,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses related to the hiring of additional frontline staff over the levels appropriated in this Article.
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 to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM GENERAL REVENUE FUND:
For Personal Services.......................... 3,217,700
For State Contributions to State
Employees' Retirement System ................... 534,100
For State Contributions to Social Security....... 246,200
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law............................... 2,625,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended......................................... 450,000
For additional compensation for local
assessors, as provided by Section 2.7
of the “Revenue Act of 1939”, as
amended......................................... 660,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaries, including
prior year costs............................. 12,905,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
counties code................................... 663,000
For the annual stipend to county
coroners pursuant to 55 ILCS 5/4-6002
including prior year costs...................... 663,000
For the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007........................... 5,700,000
For the annual stipend to county
auditors pursuant to 55 ILCS 5/4-6001............ 64,500
For Refund of certain taxes in lieu
of credit memoranda, where such
refunds are authorized by law................. 6,576,500
Total $34,968,000
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services............................ 322,400
For State Contributions to State
Employees' Retirement System..................... 53,500
For State Contributions to Social Security...........24,700
For Group Insurance.................................101,300
For Reimbursement to International
Fuel Tax Agreement Member States............. 42,000,000
For Refunds................................... 16,016,200
Total $58,518,100
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................. 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND
For allocation to Chicago for additional
1.25% Use Tax pursuant to P.A. 86-0928....... 53,803,700
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications Act...... 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928.................... 142,620,700
PAYABLE FROM R.T.A. OCCUPATION AND
USE TAX REPLACEMENT FUND
For allocation to RTA for 10% of the
1.25% Use Tax pursuant to P.A. 86-0928....... 26,901,200
PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE
TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act....................... 5,400,000
PAYABLE FROM ILLINOIS TAX INCREMENT FUND
For Personal Services ..............................208,400
For State Contributions to State
Employees' Retirement System ......................34,600
For State Contributions to Social Security ..........16,000
For Group Insurance .................................60,400
For distribution to Local Tax
Increment Finance Districts.................. 21,937,300
Total $22,256,700
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program....................... 1,100,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority.................................... 35,000,000
For rental assistance and long-term operating
support by the Rental Housing Support
Program administered by the Illinois Housing
Development Authority, in addition
to any other amounts appropriated............ 6,000,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................ 2,500,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act..................................... 1,300,000
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services...............................904,700
For State Contributions to State
Employees' Retirement System ......................150,200
For State Contributions to Social Security ..........69,200
For Group Insurance ................................266,400
Total $1,390,500
Section 10. The sum of $66,500,000 is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants, (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.
Section 12. The sum of $3,000,000 is appropriated from the Predatory Lending Database Program Fund to the Department of Revenue for grants pursuant to the Predatory Lending Database Program, administered by the Illinois Housing Development Authority.
Section 13. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for the Cook County Reactivation Project.
Section 15. The sum of $6,300,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.
Section 20. The sum of $28,000,000, new appropriation, is appropriated and the sum of $18,900,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations and reappropriations heretofore made in Article 265, Section 20 of Public Act 95-348 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.
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......................... 75,251,400
For Extra Help.................................... 90,000
For State Contributions to State
Employees' Retirement System................. 13,391,700
For State Contributions to Social Security..... 5,756,700
For Contactual Services........................ 9,100,100
For Travel..................................... 1,285,300
For Commodities.................................. 630,000
For Printing................................... 1,326,300
For Equipment.................................... 222,800
For Electronic Data Processing................ 20,495,000
For Telecommunications Services................ 1,340,600
For Operation of Automotive Equipment............. 82,500
Total $128,972,400
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services......................... 14,393,300
For State Contributions to State
Employees' Retirement System.................. 2,561,500
For State Contributions to Social Security..... 1,080,400
For Group Insurance............................ 3,192,400
For Contractual Services....................... 2,562,100
For Travel..................................... 1,433,200
For Commodities................................... 61,500
For Printing..................................... 238,700
For Equipment..................................... 15,000
For Electronic Data Processing................ 15,681,100
For Telecommunications Services.................. 937,300
For Operation of Automotive Equipment............. 50,400
For Administrative Costs of
Joint State/Federal Motor Fuel
Tax Enforcement Program.......................... 71,000
For Administrative Costs Associated
With the Motor Fuel Tax Enforcement
Grant from USDOT................................ 300,000
Total $42,577,900
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Personal Services............................ 560,200
For State Contributions to State
Employees' Retirement System..................... 99,700
For State Contributions to Social Security........ 42,900
For Group Insurance.............................. 174,900
For Travel........................................ 30,200
For Commodities.................................... 2,100
For Printing....................................... 1,500
For Electronic Data Processing................... 202,600
For Telecommunications Services................... 61,400
Total $1,175,500
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For Personal Services............................ 669,200
For State Contributions to State
Employees' Retirement System.................... 119,100
For State Contributions to Social Security........ 51,200
For Group Insurance.............................. 190,800
For Contractual Services........................... 4,300
For Travel........................................ 50,200
For Commodities.................................... 2,900
For Printing....................................... 1,500
For Electronic Data Processing................... 392,400
For Telecommunications Services................... 14,500
For Operation of Automotive Equipment............. 28,600
Total $1,524,700
PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND
For Personal Services............................ 335,200
For State Contributions to State
Employees' Retirement System..................... 59,700
For State Contributions to Social Security........ 25,700
For Group Insurance.............................. 111,300
For Travel........................................ 30,300
For Commodities.................................... 2,400
For Electronic Data Processing................... 184,400
For Telecommunications Services................... 41,600
Total $790,600
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For Personal Services............................ 923,500
For State Contributions to State
Employees' Retirement System.................... 164,400
For State Contributions to Social Security........ 70,600
For Group Insurance.............................. 222,600
For Electronic Data Processing................... 355,000
For Telecommunications Services................... 32,200
For Administration of the Illinois
Petroleum Education and Marketing Act............. 9,000
For Administration of the Dry
Cleaners Environmental
Response Trust Fund Act.......................... 69,900
For Administration of the Simplified
Telecommunications Act........................ 1,667,600
For Administration of the Dyed Diesel
Fuel Roadside Enforcement Plan per
P.A. 91-173, including prior year costs.......... 29,600
For administrative costs associated
with the Municipality Sales Tax
as directed in Public Act 93-1053................ 92,700
Total $3,637,100
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services.......................... 8,696,100
or State Contributions to State
Employees' Retirement System.................. 1,547,600
For State Contributions to Social Security....... 665,400
For Group Insurance............................ 2,559,900
For Contractual services....................... 1,137,200
For Travel....................................... 243,900
For Commodities................................... 52,500
For Printing...................................... 27,100
For Equipment..................................... 12,900
For Electronic Data Processing................. 6,123,300
For Telecommunications Services.................. 561,100
For Operation of Automotive Equipment............. 16,000
Total $21,643,000
PAYABLE FROM HOME RULE MUNICIPAL RETAILERS
OCCUPATION TAX FUND
For Personal Services............................ 399,300
For State Contributions to State
Employees' Retirement System..................... 71,100
For State Contributions to Social Security........ 30,600
For Group Insurance............................... 95,400
For Travel........................................ 50,800
For Electronic Data Processing................... 264,000
For Telecommunications Services................... 30,100
Total $941,300
PAYABLE FROM ILLINOIS TAX INCREMENT FUND
For Personal Services............................ 216,100
For State Contributions to State
Employees' Retirement System..................... 38,500
For State Contributions to Social Security........ 16,600
For Group Insurance............................... 64,800
For Electronic Data Processing................... 135,000
For Telecommunications Services................... 18,700
Total $489,700
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......................... 6,096,300
For State Contributions to the
State Employees' Retirement System............ 1,084,900
For State Contributions to
Social Security................................. 466,400
For Group Insurance............................ 1,493,700
For Contractual Services......................... 967,200
For Travel........................................ 85,000
For Commodities................................... 15,000
For Printing....................................... 6,300
For Equipment..................................... 75,000
For Electronic Data Processing.................... 70,000
For Telecommunications........................... 383,500
For Operation of Auto Equipment................... 45,000
For Refunds....................................... 50,000
For Expenses Related to the Illinois
State Police.................................. 9,000,000
For distributions to local
governments for admissions and
wagering tax, including prior year costs..... 118,500,000
Total $138,338,300
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......................... 2,498,500
For State Contributions to State
Employees' Retirement System.................... 444,700
For State Contributions to
Social Security................................. 191,200
For Group Insurance.............................. 683,700
For Contractual Services......................... 229,500
For Travel....................................... 110,000
For Commodities................................... 10,000
For Printing....................................... 5,000
For Equipment..................................... 20,000
For Electronic Data Processing................... 127,300
For Telecommunications Services................... 65,000
For Operation of Automotive Equipment............. 75,000
For Refunds........................................ 5,000
For expenses related to the
Retailer Education Program...................... 184,400
For expenses related to Tobacco Study............ 332,700
For grants to local governmental
units to establish enforcement
programs that will reduce youth
access to tobacco products.................... 1,000,000
For the purpose of operating the
Beverage Alcohol Sellers and
Servers Education and Training
(BASSET) Program................................ 220,500
Total $6,202,500
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......................... 9,129,500
For State Contributions for the State
Employees' Retirement System.................. 1,624,700
For State Contributions to
Social Security................................. 698,400
For Group Insurance............................ 2,738,000
For Contractual Services...................... 27,196,100
For Travel....................................... 110,400
For Commodities................................... 58,600
For Printing...................................... 29,800
For Equipment.................................... 289,500
For Electronic Data Processing................. 2,154,500
For Telecommunications Services................ 8,563,700
For Operation of Auto Equipment.................. 450,000
For Refunds....................................... 48,000
For Expenses of Developing and
Promoting Lottery Games........................ 7,533,200
For Expenses of the Lottery Board.................. 8,300
For payment of prizes to holders
of winning lottery tickets or
shares, including prizes related
to Multi-State Lottery games, and
payment of promotional or
incentive prizes associated
with the sale of lottery
tickets, pursuant to the
provisions of the "Illinois
Lottery Law"................................ 315,050,000
Total $375,682,700
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.......................... 1,070,200
For State Contributions to State
Employees' Retirement System.................... 190,500
For State Contributions to
Social Security.................................. 81,900
For Group Insurance.............................. 286,200
For Contractual Services......................... 217,900
For Travel........................................ 17,700
For Commodities.................................... 7,500
For Printing...................................... 10,700
For Equipment...................................... 2,300
For Electronic Data Processing................... 326,900
For Telecommunications Services................... 90,600
For Operation of Auto Equipment................... 21,500
For Refunds.......................................... 300
For Expenses related to the Laboratory
Program....................................... 1,933,100
For Expenses related to the Regulation
of Racing Program............................. 3,935,100
Total 8,192,400
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........................ 6,307,500
PAYABLE FROM MOTOR FUEL TAX FUND
For costs and expenses related to or in
support of a Government Services
shared services center.......................... 706,800
STATE GAMING FUND
For costs and expenses related to or
in support of a Government Services
shared services center.......................... 166,700
PAYABLE FROM DRAM SHOP FUND
For costs and expenses related
to or in support of a Government
Services shared services center.................. 80,800
STATE LOTTERY FUND
For costs and expenses related
to or in support of a Government
Services shared services
center.......................................... 524,300
PAYABLE FROM THE HORSE RACING FUND
For costs and expenses related to or
in support of a Government Services
shared services center........................... 79,100
Total $7,865,200
ARTICLE 35
Section 5. The sum of $42,515,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.
ARTICLE 36
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.......................... 8,781,522
For State Contributions to the State
Employees' Retirement System.................. 1,562,800
For State Contributions to Social Security....... 614,707
For Group Insurance............................ 2,043,600
For Contractual Services......................... 985,527
For Travel....................................... 127,000
For Commodities................................... 87,100
For Printing...................................... 42,500
For Equipment.................................... 383,000
For Electronic Data Processing................. 1,201,000
For Telecommunications........................... 190,100
For Operation of Auto Equipment.................. 307,700
For Refunds........................................ 6,000
Total $16,332,556
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 1,676,863
For State Contributions to the State
Employees' Retirement System.................... 298,500
For State Contributions to Social Security....... 111,000
For Group Insurance.............................. 414,600
For Contractual Services......................... 268,900
For Travel........................................ 12,000
For Commodities.................................... 8,000
For Printing....................................... 5,000
For Equipment..................................... 61,500
For Electronic Data Processing.................... 53,000
For Telecommunications............................ 40,000
For Operation of Auto Equipment................... 80,000
For Refunds........................................ 4,000
For Expenses of Hearing Officers.................. 75,000
Total $3,108,363
Section 10. 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.
Section 15. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for administrative expenses of the Elevator Safety and Regulation Act.
Section 20. The sum of $185,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.
Section 25. 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
For expenses of hearing officers.................. 25,000
Total $257,000
Payable from the Fire Prevention Fund:
For Expenses of Life Safety Code Program.......... 20,000
For Expenses of the Risk Watch/Remember
When program..................................... 40,000
Payable from the Fire Prevention Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program..................... 400,000
Payable from the Emergency Response
Reimbursement Fund:
For Hazardous Material Emergency
Response Reimbursement........................... 5,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program... 1,950,300
For payment to local governmental agencies
which participate in the State Training
Programs........................................ 950,000
For Regional Training Grants..................... 475,000
For payments in accordance with
Public Act 93-0169............................... 15,000
Total $3,390,300
Section 35. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.
Section 40. The sum of $522,500, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for Administrative Costs incurred as a result of the State’s Underground Storage Program.
Section 45. The sum of $498,500, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of local government fire prevention.
Section 50. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.
Section 55. 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 appropriation 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 60. The sum of $675,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the NITE project.
Section 65. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Cigarette Fire Safety Standard Fund to the Office of the State Fire Marshal for the purpose of fire safety and prevention programs.
ARTICLE 37
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.......................... 5,967,400
For State Contributions to State
Employees' Retirement System.................. 1,062,000
For State Contributions to
Social Security................................. 401,200
For Contractual Services....................... 1,886,700
For Travel........................................ 33,600
For Commodities.................................. 600,100
For Printing...................................... 90,000
For Equipment..................................... 34,700
For Telecommunications Services.................. 249,900
For Operation of Auto Equipment.................. 325,000
For Contractual Services:
For Payment of Tort Claims....................... 28,000
For Refunds........................................ 2,000
For Expenses regarding implementation
of the Juvenile Justice Reform
provisions............................................ 0
For Repairs and Maintenance and
Permanent Improvements........................... 30,000
Total $10,710,600
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act.................................... 1,800,000
Payable from the State Police Vehicle Fund:
For purchase of vehicles and accessories...... 10,000,000
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto.......................... 1,000,000
Section 10. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.
Section 15. The sum of $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.......................... 5,409,100
For State Contributions to State
Employees' Retirement System.................... 962,600
For State Contributions to
Social Security................................. 413,800
For Contractual Services......................... 882,800
For Travel........................................ 20,000
For Commodities................................... 34,000
For Printing...................................... 35,200
For Equipment...................................... 3,100
For Electronic Data Processing................. 1,997,100
For Telecommunications Services.................. 439,000
Total $10,196,700
Payable from LEADS Maintenance Fund:
For Expenses Related to LEADS
System........................................ 3,500,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 88,171,700
For State Contributions to State
Employees' Retirement System................. 15,691,100
For State Contributions to
Social Security............................... 2,935,100
For Contractual Services....................... 3,042,800
For Travel....................................... 551,000
For Commodities.................................. 837,600
For Printing..................................... 120,700
For Equipment.................................... 376,100
For Electronic Data Processing......................... 0
For Telecommunications Services................ 5,697,100
For Operation of Auto Equipment............... 12,174,900
Total $129,598,100
Payable from the Road Fund:
For Personal Services......................... 96,549,900
For State Contributions to State
Employees' Retirement System................. 17,182,100
For State Contributions to
Social Security................................. 946,200
Total $114,678,200
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services.......................... 3,203,800
For State Contributions to State
Employees' Retirement System.................... 570,200
For State Contributions to
Social Security.................................. 96,100
For Group Insurance.............................. 651,200
For Contractual Services......................... 465,400
For Travel........................................ 38,300
For Commodities.................................. 174,600
For Printing...................................... 26,500
For Telecommunications Services.................. 115,700
For Operation of Auto Equipment.................. 212,200
Total $5,554,000
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... 19,000,000
For Payment of Expenses:
Federal & IDOT Programs....................... 7,400,000
For Payment of Expenses:
Riverboat Gambling............................ 1,200,000
For Payment of Expenses:
Miscellaneous Programs........................ 4,300,000
Total $31,900,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 20,000,000
Payable from the Sex Offender Registration Fund:
For expenses of the Sex Offender
Registration Program............................. 20,000
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier
Safety Laws................................... 2,300,000
Payable from the Sex Offender Investigation Fund:
For expenses related to sex
offender investigations.......................... 50,000
Section 30. The sum of $0, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Department of State Police for Terrorism Task Force Approved Purchases for Homeland Security.
Section 45. The following amounts, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the “Intergovernmental Drug Laws Enforcement Act” for Grants to Metropolitan Enforcement Groups.
For Grants to Metropolitan Enforcement Groups:
Payable from the Drug Traffic
Prevention Fund................................ 150,000
Section 50. In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.
Section 55. The sum of $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.......................... 4,386,500
For State Contributions to State
Employees' Retirement System.................... 780,600
For State Contributions to
Social Security.................................. 75,300
Total $5,242,400
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......................... 40,512,400
For State Contributions to State
Employees' Retirement System.................. 7,209,600
For State Contributions to
Social Security............................... 2,864,300
For Contractual Services....................... 4,540,600
For Travel........................................ 56,000
For Commodities................................ 1,165,500
For Printing...................................... 67,300
For Equipment.................................. 1,128,600
For Telecommunications Services................ 586,300
For Operation of Auto Equipment................... 97,800
For Administration of a Statewide Sexual
Assault Evidence Collection Program.............. 87,300
For Operational Expenses Related to the
Combined DNA Index System..................... 3,448,000
Total $61,763,700
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund......... 750,000
Payable from State Police
DUI Fund........................................ 950,000
Payable from State Offender DNA
Identification System Fund................... 3,423,500
Section 75. The sum of $300,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Owner's Notification Fund for the administration and operation of the Firearm Owner's Identification Card Program.
Section 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.......................... 1,810,400
For State Contributions to State
Employees' Retirement System.................... 322,200
For State Contributions to
Social Security................................. 138,500
For Contractual Services.......................... 75,300
For Travel......................................... 5,000
For Commodities................................... 12,600
For Printing....................................... 3,200
For Equipment...................................... 8,100
For Telecommunications Services................... 76,900
For Operation of Auto Equipment.................. 210,000
Total $2,662,200
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
Section 95. The sum of $683,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for expenses related to forensic scientists and telecommunicators.
Section 100. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for grants to local law enforcement agencies for costs associated with the reduction of DNA backlog.
Section 105. The sum of $1,000,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of State Police for grants to State’s Attorneys for expenses incurred in videotaping interrogations pursuant to Public Act 93-517.
ARTICLE 38
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the State Police Merit Board:
For Personal Services............................ 403,400
For State Contributions to State
Employees' Retirement System..................... 70,600
For State Contributions to
Social Security.................................. 30,800
For Contractual Services......................... 408,700
For Travel........................................ 12,000
For Commodities.................................... 6,100
For Printing....................................... 7,200
For Equipment.......................................... 0
For Electronic Data Processing.................... 12,500
For Telecommunications Services................... 12,500
For Operation of Automotive Equipment.............. 6,000
Total $969,800
ARTICLE 39
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Office of the State Treasurer to meet the ordinary and contingent expenses of the Office of the State Treasurer:
For Personal Services:
From General Revenue Fund..................... 5,202,900
From State Pensions Fund...................... 2,498,000
For Employee Retirement Contribution (pickup):
From General Revenue Fund....................... 175,700
From State Pensions Fund........................ 100,000
For State Contributions to State
Employees' Retirement System:
From General Revenue Fund..................... 1,095,200
From State Pensions Fund........................ 525,800
For State Contribution to Social Security:
From General Revenue Fund....................... 394,700
From State Pensions Fund........................ 244,700
For Group Insurance:
From State Pensions Fund........................ 842,700
For Contractual Services:
From General Revenue Fund....................... 788,100
From State Pensions Fund...................... 2,726,300
For Travel:
From General Revenue Fund....................... 108,000
From State Pensions Fund......................... 56,400
For Commodities:
From General Revenue Fund........................ 47,600
From State Pensions Fund......................... 35,400
For Printing:
From General Revenue Fund........................ 15,000
From State Pensions Fund......................... 15,000
For Equipment:
From General Revenue Fund........................ 15,000
From State Pensions Fund......................... 40,000
For Electronic Data Processing:
From General Revenue Fund..................... 1,238,000
From State Pensions Fund...................... 1,214,100
For Telecommunications Services:
From General Revenue Fund....................... 125,000
From State Pensions Fund......................... 55,000
For Operation of Automotive Equipment:
From General Revenue Fund......................... 7,600
From State Pensions Fund.......................... 2,700
Total, this Section $17,568,900
Section 10. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments to financial institutions for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.
Section 15. The amount of $11,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of overpayments of estate tax and accrued interest on those overpayments, if any, and payment of certain statutory costs of assessment.
Section 20. The amount of $6,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.
Section 25. The amount of $27,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Transfer Tax Collection Distributive Fund for the purpose of making payments to counties pursuant to Section 13b of the Illinois Estate and Generation-Skipping Transfer Tax Act.
Section 30. The amount of $500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Matured Bond and Coupon Fund for payment of matured bonds and interest coupons pursuant to Section 6u of the State Finance Act.
Section 35. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:
For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:
From the General Obligation Bond
Retirement and Interest Fund:
Principal.................................. 612,151,200
Interest................................. 1,100,270,800
Total $1,712,422,000
Section 40. The amount of $450,900, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the State Treasurer's costs to administer the Capital Litigation Trust Fund in accordance with the Capital Crimes Litigation Act.
Section 45. The amount of $2,941,200, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County State's Attorney in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 50. The amount of $2,150,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County Public Defender in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 55. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of compensation and expenses of court appointed defense counsel, other than the Cook County Public Defender, in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 60. The following named amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of compensation and expenses of court appointed counsel other than Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act.
Section 65. The following named amount of $500,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of expenses of Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act.
Section 70. The following named amount of $275,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Treasurer for expenses related to an Inspector General position.
Section 75. 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 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 the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services.......................... 3,129,100
For State Contributions to the State
Employees' Retirement System.................... 547,000
For State Contributions to Social
Security........................................ 239,400
For Contractual Services......................... 480,500
For Travel........................................ 70,000
For Commodities................................... 14,000
For Printing....................................... 7,900
For Equipment..................................... 40,000
For Electronic Data Processing................. 1,072,400
For Telecommunications Services................... 80,500
For Operation of Auto Equipment................... 28,200
Total $5,709,000
Section 10. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors................................. 97,800
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law.......................................... 163,700
For Cartage and Erection of Veterans'
Headstones, including Prior Years Claims........ 650,000
Total $911,500
Section 15. The following named sum, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:
For Specially Adapted Housing for Veterans....... 223,000
Section 20. The sum of $842,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the payment of scholarships to students who are dependents of Illinois resident military personnel declared to be prisoners of war, missing in action, killed or permanently disabled, as provided by law.
Section 25. The sum of $750,000, 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 Post Traumatic Stress Disorder Outpatient Counseling Program.
Section 30. 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 35. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act.
Section 40. 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 45. 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 making grants, funding additional services, or conducting additional research projects relating to veterans’ post traumatic stress disorder; veterans’ homelessness; the health insurance cost of veterans; veterans’ disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.
Section 50. 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 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services.......................... 3,953,600
For State Contributions to the State
Employees' Retirement system.................... 703,600
For State Contributions to Social
Security........................................ 302,500
For Contractual Services......................... 296,000
For Travel....................................... 107,600
For Commodities................................... 16,600
For Printing...................................... 22,100
For Equipment..................................... 56,000
For Electronic Data Processing....................... 100
For Telecommunications Services.................. 136,800
For Operation of Auto Equipment................... 43,200
Total $5,638,100
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services.......................... 1,692,400
For State Contributions to the State
Employees' Retirement System.................... 301,200
For State Contributions to
Social Security................................. 129,500
For Contractual Services............................. 100
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $2,123,400
Payable from Anna Veterans Home Fund:
For Personal Services.......................... 1,231,500
For State Contributions to the State
Employees' Retirement System.................... 217,000
For State Contributions to
Social Security.................................. 94,200
For Contractual Services......................... 594,500
For Travel........................................ 16,500
For Commodities.................................. 280,400
For Printing....................................... 2,000
For Equipment..................................... 37,900
For Electronic Data Processing..................... 3,000
For Telecommunications Services................... 16,900
For Operation of Auto Equipment................... 13,000
For Refunds....................................... 13,000
For Permanent Improvements........................ 10,000
Total $2,529,900
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services......................... 19,066,700
For State Contributions to the State
Employees' Retirement System.................. 3,393,900
For State Contributions to
Social Security............................... 1,458,600
For Contractual Services.......................... 72,000
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $23,991,400
Payable from Quincy Veterans Home Fund:
For Personal Services.......................... 7,404,400
For Member Compensation........................... 25,000
For State Contributions to the State
Employees' Retirement System.................. 1,308,900
For State Contributions to
Social Security................................. 566,400
For Contractual Services....................... 2,802,400
For Travel......................................... 9,800
For Commodities................................ 4,247,100
For Printing...................................... 23,700
For Equipment.................................... 112,400
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 84,200
For Operation of Auto Equipment................... 77,500
For Refunds....................................... 42,200
For Permanent Improvements....................... 140,000
Total $16,869,000
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services.......................... 4,645,700
For State Contributions to the State
Employees' Retirement System.................... 826,800
For State Contributions to Social Security ...... 355,500
For Contractual Services............................. 100
For Commodities...................................... 100
For Electronic Data Processing....................... 100
For personal services for the addition of beds. 1,644,100
For the addition of beds....................... 7,655,900
Total $15,128,300
Payable from LaSalle Veterans Home Fund:
For Personal Services.......................... 2,096,300
For State Contributions to the State
Employees' Retirement System.................... 368,800
For State Contributions to
Social Security................................. 160,500
For Contractual Services....................... 1,646,300
For Travel......................................... 8,500
For Commodities.................................. 729,500
For Printing....................................... 9,200
For Equipment..................................... 97,400
For Electronic Data Processing..................... 5,000
For Telecommunications............................ 27,300
For Operation of Auto Equipment................... 23,400
For Refunds....................................... 10,800
For Permanent Improvements........................ 25,000
Total $5,208,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services......................... 13,614,700
For State Contributions to the State
Employees' Retirement System.................. 2,422,900
For State Contributions to
Social Security............................... 1,041,500
For Contractual Services........................... 5,000
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $17,084,300
Payable from Manteno Veterans Home Fund:
For Personal Services.......................... 3,043,900
For Member Compensation............................ 5,000
For State Contributions to the State
Employees' Retirement System.................... 533,700
For State Contributions to
Social Security................................. 232,900
For Contractual Services....................... 5,023,700
For Travel........................................ 10,500
For Commodities................................ 1,629,300
For Printing...................................... 19,500
For Equipment.................................... 150,000
For Electronic Data Processing.................... 20,000
For Telecommunications Services................... 75,800
For Operation of Auto Equipment................... 83,600
For Refunds....................................... 32,600
For Permanent Improvements....................... 137,000
Total $10,997,500
Section 80. The following named amounts, or so much thereof as may necessary, respectively, 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:
Payable from General Revenue Fund................ 576,200
Payable from the Illinois Veterans
Assistance Fund................................ 483,200
Payable from Veterans’ Affairs Federal
Projects Fund................................... 120,000
Total $1,179,400
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services............................ 596,700
For State Contributions to the State
Employees' Retirement System.................... 106,200
For State Contributions to
Social Security.................................. 45,700
For Group Insurance.............................. 139,100
For Contractual Services......................... 112,300
For Travel....................................... 101,200
For Commodities................................... 57,800
For Printing...................................... 27,600
For Equipment..................................... 93,900
For Electronic Data Processing.................... 59,200
For Telecommunications Services................... 31,600
For Operation of Auto Equipment................... 34,000
Total $1,405,300
Section 90. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Veterans’ Affairs Federal Projects Fund to the Department of Veterans’ Affairs for operating and administrative costs associated with the Troops to Teachers Program.
Section 95. The amount of $382,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for expenses related to the hiring of additional frontline staff over the level appropriated in this Article.
ARTICLE 41
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............................ 525,600
For State Contributions to State
Employees' Retirement System..................... 93,600
For State Contribution to
Social Security.................................. 40,200
For Group Insurance.............................. 114,500
For Contractual Services.......................... 38,000
For Travel........................................ 18,000
For Commodities.................................... 3,000
For Printing....................................... 4,600
For Equipment...................................... 1,000
For Electronic Data Processing..................... 2,000
For Telecommunications Services.................... 2,000
Total $842,500
Payable from the General Revenue Fund:
For Contractual Services.......................... 36,500
Total $36,500
Section 10. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Violence Prevention Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.
Section 15. The sum of $2,127,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.
Section 20. The amount of $849,600, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the Illinois Family Violence Coordinating Council Program.
Section 25. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with Bullying Prevention.
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 to meet the ordinary and contingent expenses of the following divisions of the State Comptroller:
Administration
For Personal Services............................ 4,375,600
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contribution to State
Employees' Retirement System..................... 778,700
For State Contribution to
Social Security.................................. 334,800
For Contractual Services......................... 1,761,700
For Travel.......................................... 45,300
For Commodities.................................... 122,100
For Printing........................................ 35,000
For Equipment....................................... 12,800
For Telecommunications............................. 241,000
For Electronic Data Processing........................... 0
For Operation of Auto
Equipment.......................................... 8,900
Total $7,715,900
Statewide Fiscal Operations
For Personal Services............................ 5,419,100
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contribution to State
Employees' Retirement System..................... 964,400
For State Contribution to
Social Security.................................. 414,600
For Contractual Services........................... 189,400
For Travel........................................... 4,300
For Commodities.......................................... 0
For Printing............................................. 0
For Equipment............................................ 0
For Electronic Data Processing........................... 0
Total $6,991,800
Electronic Data Processing
For Personal Services............................ 4,183,300
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contribution to State
Employees' Retirement System..................... 744,500
For State Contribution to
Social Security.................................. 320,100
For Contractual Services......................... 2,623,200
For Travel........................................... 8,000
For Commodities.................................... 119,000
For Printing....................................... 338,300
For Equipment............................................ 0
For Telecommunications................................... 0
For Electronic Data Processing................... 1,649,200
Total $9,985,600
Special Audits
For Personal Services............................ 1,832,400
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contribution to State
Employees' Retirement System..................... 326,100
For State Contribution to
Social Security.................................. 140,200
For Contractual Services............................ 75,400
For Travel.......................................... 70,500
For Commodities.......................................... 0
For Printing............................................. 0
For Equipment............................................ 0
For Electronic Data Processing........................... 0
For Expenses of Local Government
Officials Training................................ 12,500
For Contractual Services for auditing
and assisting local governments................... 25,000
Total $2,482,100
Merit Commission
For Merit Commission Expenses....................... 93,000
Section 10. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.
Section 15. The amount of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
Section 20. The amount of $206,000, 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 $103,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for expenses and the administration of Section 15-125 of the Pension Code.
ARTICLE 43
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................................. 115,400
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
for work on a license appeal 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 $13,158,500
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................................. 142,200
For five members of the Board of Review........... 75,000
Total $217,200
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director................................. 136,300
Subtotals:
General Revenue.............................. 13,158,500
Fire Prevention................................. 115,700
Horse Racing.................................... 137,800
Bank and Trust Company Fund..................... 136,300
Title III Social Security and
Employment Service Fund........................ 217,200
Total $13,765,500
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..................... 2,409,600
From Horse Racing Fund........................... 24,600
From Fire Prevention Fund........................ 20,600
From Bank and Trust Company Fund................. 24,300
From Title III Social Security
and Employment Service Fund..................... 38,700
Savings and Residential Finance
Regulatory Fund...................................... 0
Real Estate License
Administration Fund.................................. 0
Total $2,517,800
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
From Savings and Residential
Finance Regulatory Fund............................... 0
From Real Estate License
Administration Fund................................... 0
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
Savings and Residential Finance
Regulatory Fund....................................... 0
Real Estate License Administration Fund................ 0
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 Article are insufficient and other expenses associated with the administration of Sections 5 through 20.
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 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 Employee Retirement Contributions
Paid by the Employer................................. 0
For State Contributions to the State
Employees’ Retirement System, including
Payment for contractual obligation costs
related 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 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 Printing........................................... 0
For Equipment...................................... 5,000
For Telecommunications............................. 2,000
For Electronic Data Processing......................... 0
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 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.