Sen. Donne E. Trotter
Filed: 5/21/2008
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09500SB1102sam001 SDS095 00167 MSM 20179 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, 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...................... 0
Total $1,568,000
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 2
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.......................... 7,162,300
For State Contributions to the State
Employees' Retirement System.................. 1,274,700
For State Contributions to Social Security....... 548,000
For Group Insurance............................ 1,844,400
For Contractual Services......................... 325,000
For Travel....................................... 300,000
For Refunds....................................... 50,000
Total $11,504,400
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.......................... 2,949,200
For State Contributions to State
Employees' Retirement System.................... 524,900
For State Contributions to Social Security....... 225,600
For Group Insurance.............................. 763,200
For Contractual Services......................... 189,100
For Travel....................................... 173,000
For Refunds........................................ 5,000
Total $4,830,000
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.......................... 2,142,000
For State Contributions to State
Employees' Retirement System.................... 381,200
For State Contributions to Social Security....... 163,900
For Group Insurance.............................. 540,600
For Contractual Services......................... 216,600
For Travel........................................ 78,000
For Refunds........................................ 8,000
Total $3,530,300
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............................ 219,700
For State Contributions to State
Employees' Retirement System..................... 39,100
For State Contributions to Social Security........ 16,800
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 $514,000
Section 70. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Real Estate Research and Education Fund to the Department of Financial and Professional Regulation for research and education in accordance with Section 25-25 of the Real Estate License Act of 2000.
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, 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 sum of $4,114,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation for all costs associated with the development, support or administration of pharmacy practice educational or training programs at institutions of higher education within the State of Illinois.
Section 100. 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 105 The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation for the development, support or administration of a public health study.
Section 110. The following named amounts, or so much thereof as may be necessary, respectively, 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 115. 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............................ 174,100
For State Contributions to State
Employees' Retirement System..................... 31,000
For State Contributions to Social Security........ 13,400
For Group Insurance............................... 47,700
For Contractual Services.......................... 75,000
For Travel........................................ 12,000
For Refunds........................................ 2,500
Total $355,700
Section 120. 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........................... 447,400
For State Contributions to State
Employees’ Retirement System..................... 79,700
For State Contributions to Social Security........ 34,300
For Group Insurance.............................. 143,100
For Contractual Services.......................... 90,000
For Travel........................................ 55,000
For Refunds........................................ 2,500
Total $852,000
Section 125. 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 130. 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 135. 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 140. 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............................ 960,000
For State Contributions to State
Employees' Retirement System.................... 170,900
For State Contributions to Social Security........ 73,500
For Group Insurance.............................. 254,400
For Contractual Services......................... 181,000
For Travel........................................ 25,000
For Refunds....................................... 10,000
Total $1,674,800
Section 145. 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 150. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for the purchase of equipment to conduct covert activities.
Section 155. The following named amounts, or so much thereof as may be necessary, respectively, 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 160. 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 3
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.......................... 1,001,700
For State Contributions to State
Employees' Retirement System................... 178,300
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....................... 100,000
Total $1,667,700
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services......................... 55,000
For Commodities.................................... 1,000
For Printing...................................... 16,300
For Equipment...................................... 1,000
Total $73,300
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts............ 90,000
Section 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............................ 616,800
For State Contributions to State
Employees' Retirement System................... 109,800
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 $1,158,200
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.......................... 5,211,100
For State Contributions to State
Employees' Retirement System................... 927,400
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 $7,772,300
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 an environment and economic development 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 an environment and economic development 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............................ 768,300
For State Contributions to State
Employees' Retirement System................... 136,800
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)........ 72,000
For expenses related to or in support
of the Lincoln Bicentennial..................... 500,000
Total $1,580,900
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 $500,000, 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 4
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated 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 5
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 6
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................ 156,200
For Operational Expenses of Maintaining
the Vital Records System........................ 219,500
For Operational Expenses of the Regional
Data Base System................................. 29,200
Total $11,187,600
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............................ 889,000
For State Contributions to State
Employees' Retirement System.................... 158,300
For State Contributions to Social Security ....... 68,000
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 $5,595,100
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs................. 1,250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT 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............................. 5,991,000
For grants to dentists who are
Participating in the Department’s
Dental Loan Repayment Program................... 50,000
Total $7,994,800
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............................. 4,000,000
Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For 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
Total $3,865,200
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 grants to Children’s Memorial
Hospital for the Illinois Violent Death
Reporting System to analyze data,
identify risk factors and develop
prevention efforts.............................. 150,000
For Grants Associated with Donated
Dental Services.................................. 72,000
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
Total $10,007,200
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 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............. 17,098,500
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 $22,472,200
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 72. The sum of $5,000,000 is appropriated from the General Revenue Fund to the Department of Public Health for the purpose of distributing grants, in exactly equal amounts, to each of Illinois’ certified local health departments.
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................................... 17,501,200
For Expenses of Minority AIDS/HIV
Prevention and Outreach....................... 3,150,000
For expenses associated with HIV in
Correctional facilities....................... 2,000,000
Total $23,569,800
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 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............................ 6,000,000
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 $7,780,000
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......................... 1,901,500
Total $3,311,500
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.
ARTICLE 7
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 8
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 9
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.
Section 99. Effective date. This Act takes effect July 1, 2008.”.