Rep. Gary Hannig
Filed: 5/31/2008
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09500SB1103ham002 HDS095 00251 CIN 20251 a
AMENDMENT TO SENATE BILL 1103
AMENDMENT NO. ______. Amend Senate Bill 1103, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF THE EXECUTIVE OFFICE
Payable from General Revenue Fund:
For Personal Services............................ 528,700
For State Contributions to State
Employees' Retirement System..................... 94,100
For State Contributions to Social Security ....... 40,500
For Contractual services.......................... 40,400
For Travel........................................ 33,600
For Commodities...................................... 200
For costs associated with the Shared
Services Initiative and other
operational expenses............................ 131,400
Total $868,900
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF FINANCE AND ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services........................... 745,700
For State Contributions to State
Employees' Retirement System.................... 132,550
For State Contributions to Social Security ....... 57,100
For Contractual Services......................... 321,900
For Travel........................................ 10,000
For Commodities................................... 20,400
For Electronic Data Processing................... 120,400
For Equipment..................................... 15,200
For Telecommunications............................ 66,200
For Operation of Auto Equipment.................... 3,400
For costs associated with the Shared
Services Initiative and other
operational expenses............................ 610,000
Total $2,102,850
Payable from Services for Older
Americans Fund:
For Personal Services........................... 388,300
For State Contributions to State
Employees' Retirement System..................... 69,200
For State Contributions to Social Security ....... 29,750
For Group Insurance............................... 60,800
For Contractual Services.......................... 76,300
For Travel........................................ 10,000
For Commodities.................................... 6,500
For Printing...................................... 12,800
For Equipment...................................... 1,100
For Telecommunications............................ 14,000
For Operations of Auto Equipment................... 2,400
For costs associated with the Shared
Services Initiative and other
operational expenses............................ 680,800
Total $1,351,950
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF HOME AND COMMUNITY SERVICES
Payable from General Revenue Fund:
For Personal Services........................... 705,000
For State Contributions to State
Employees' Retirement System.................... 125,500
For State Contributions to Social Security ....... 54,000
For Travel........................................ 20,000
For Commodities...................................... 500
Total $905,000
Payable from Services for Older
Americans Fund:
For Personal Services......................... 1,171,300
For State Contributions to State
Employees' Retirement System.................... 208,500
For State Contributions to Social Security........ 89,100
For Group Insurance.............................. 258,400
For Contractual Services.......................... 15,000
For Travel........................................ 52,100
Total $1,794,400
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF PLANNING RESEARCH AND DEVELOPMENT
Payable from General Revenue Fund:
For Personal Services........................... 284,600
For State Contributions to State
Employees' Retirement System..................... 50,700
For State Contributions to Social Security........ 21,800
For Travel........................................ 20,000
For Commodities...................................... 500
Total $377,600
Payable from Services for Older
Americans Fund:
For Personal Services............................ 322,800
For State Contributions to State
Employees' Retirement System..................... 57,500
For State Contributions to Social Security........ 24,700
For Group Insurance............................... 81,000
For Contractual Services.......................... 15,000
For Travel........................................ 10,000
Total $511,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF COMMUNICATIONS AND OUTREACH
Payable from General Revenue Fund:
For Personal Services........................... 348,000
For State Contributions to State
Employees' Retirement System..................... 62,000
For State Contributions to Social Security ....... 26,700
For Contractual Services.......................... 60,000
For Travel........................................ 24,700
For Commodities...................................... 500
For Printing...................................... 23,500
Total $545,400
Payable from Services for Older
Americans Fund:
For Personal Services............................ 202,200
For State Contributions to State
Employees' Retirement System..................... 36,000
For State Contributions to Social Security ....... 15,500
For Group Insurance............................... 64,800
For Travel........................................ 10,000
Total $328,500
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 Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Elder Abuse and Neglect Act............. 12,041,400
For Expenses of the Intergenerational
Programs......................................... 60,900
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services........................................ 296,900
For Expenses of the Illinois
Council on Aging................................. 12,200
For Expenses of the Alzheimer’s Task Force
And Conference................................... 12,400
For Expenses of the Senior Employment
Specialist Program.............................. 264,300
For Expenses of the Grandparents
Raising Grandchildren Program................... 336,500
For Expenses associated with Ombudsman Program... 450,000
For expenses associated with Home Delivered
Meals (non-formula)........................... 2,000,000
For Expenses of the Senior Meal Program........... 34,500
For Expenses of the Alzheimer’s
Initiative and Related Programs................. 104,700
For Administrative Expenses of the
Red Tape Cutter Program........................... 9,800
For Expenses of the Senior Helpline............ 1,650,000
Total $17,273,600
Payable from Services for Older
Americans Fund:
For Expenses of Senior Meal Program............... 52,100
For Purchase of Training Services................ 148,300
For Expenses of the Discretionary
Government Projects............................ 6,405,000
Total $6,605,400
Payable from the Department on Aging
State Projects Fund:
For Expenses of Private Partnership
Projects......................................... 45,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For grants and for administrative
expenses associated with the purchase
of services covered by the Community
Care Program, including prior year costs.... 446,899,300
For Grants and for Administrative
Expenses Associated with
Comprehensive Care Coordination,
including prior year costs................... 43,428,600
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment..... 7,969,600
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals......................................... 3,062,300
Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging........................ 1,955,000
For Grants for Retired Senior
Volunteer Program............................... 782,000
For Planning and Service Grants to
Area Agencies on Aging........................ 2,241,700
For Grants for the Foster
Grandparent Program............................. 342,100
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development.................................... 276,000
For Grants for Age Options for the Red
Tap Cutter Program............................. 251,700
For Grants for the Chicago Department of
Senior Services for the Benefits Check
Up Program..................................... 603,600
For the Ombudsman Program........................ 391,000
Total $508,202,900
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative
Expenses of Senior Health
Assistance Programs........................... 1,600,000
Payable from Services for Older Americans Fund:
For Grants for Social Services............... 27,164,000
For Grants for Nutrition Services............. 24,475,800
For Grants for Employment Services............. 4,100,000
For Grants for USDA Adult Day Care............. 1,700,000
For Grants for the USDA Elderly
Feeding Program............................... 6,500,000
Total $65,539,800
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department on Aging for the ordinary and contingent expenses of the Senior Citizens Circuit Breaker and Pharmaceutical Assistance Program:
Payable from General Revenue Fund............. 44,196,000
Payable from Tobacco Settlement
Recovery Fund................................. 6,490,900
ARTICLE 2
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2008-2009.......... 36,559,500
For State Contributions to Social
Security, for Medicare......................... 385,900
For Group Insurance............................ 1,024,000
For Contractual Services....................... 1,992,700
For Travel........................................ 11,000
For Commodities................................... 11,000
For Equipment.................................... 168,100
For Telecommunications Services.................. 304,400
For Operation of Automotive Equipment.............. 1,000
For Awards and Grants............................ 104,400
Total $40,562,000
Section 10. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for costs associated with the Doctor of Education in Educational Leadership Program.
Section 15. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for costs associated with the Financial Assistance Outreach Center.
Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for costs associated with the operation and maintenance costs for the Convocation Center.
Section 25. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for collaboration projects to improve retention and graduation rates.
Section 30. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for costs associated with the HIV/AIDS Policy Research Institute.
Section 40. The sum of 614,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Chicago State University for all costs associated with the development, support or administration of pharmacy practice education or training programs.
ARTICLE 3
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services.......................... 4,088,100
For State Contributions to State
Employees' Retirement System.................... 727,500
For State Contributions to
Social Security................................. 312,700
For Contractual Services....................... 3,419,800
For Travel....................................... 119,900
For Commodities................................... 65,000
For Printing...................................... 41,200
For Equipment..................................... 70,500
For Electronic Data Processing................... 536,400
For Telecommunications Services.................. 150,700
For Operation of Automotive Equipment............. 51,700
Total $8,029,800
Payable from the Tourism Promotion Fund:
For Personal Services............................ 545,900
For State Contributions to State
Employees' Retirement System..................... 97,100
For State Contributions to
Social Security.................................. 41,800
For Group Insurance.............................. 148,000
For Contractual Services....................... 1,246,600
For Travel........................................ 14,100
For Commodities................................... 16,200
For Printing...................................... 30,000
For Equipment..................................... 72,900
For Electronic Data Processing................... 194,300
For Telecommunications Services................... 31,300
For Operation of Automotive Equipment............. 11,000
Total $2,422,700
Payable from the Intra-Agency Services Fund:
For Personal Services.......................... 1,795,700
For State Contributions to State
Employees' Retirement System.................... 319,600
For State Contributions to
Social Security................................. 137,400
For Group Insurance.............................. 414,400
For Contractual Services....................... 3,227,500
For Travel........................................ 34,900
For Commodities................................... 18,400
For Printing...................................... 21,400
For Equipment.................................... 150,000
For Electronic Data Processing................... 559,900
For Telecommunications Services................... 60,300
For Operation of Automotive Equipment............. 20,000
For Refunds...................................... 500,000
Total $7,238,000
Section 10. The sum of $675,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for costs and expenses related to or in support of a shared services center.
Section 15. The sum of $696,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Commerce and Economic Opportunity for costs and expenses related to or in support of a shared services center.
Section 20. The sum of $1,510,000, or so much thereof as may be necessary, is appropriated from the Intra-Agency Services Fund to the Department of Commerce and Economic Opportunity for costs and expenses related to or in support of a shared services center.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For Personal Services......................... 1,282,400
For State Contributions to State
Employees' Retirement System.................... 228,200
For State Contributions to
Social Security.................................. 98,100
For Group Insurance.............................. 273,800
For Contractual Services......................... 520,700
For Travel........................................ 70,000
For Commodities................................... 14,300
For Printing..................................... 607,600
For Equipment..................................... 19,300
For Telecommunications Services................... 35,000
For administrative and grant expenses
associated with statewide tourism promotion
and development, including prior year costs... 5,536,500
For Advertising and Promotion of Tourism
Throughout Illinois Under Subsection (2)
of Section 4a of the Illinois Promotion Act.. 12,578,700
For Advertising and Promotion of Illinois
Tourism in International Markets.............. 2,740,500
For Illinois State Fair Ethnic
Village Expenses................................. 61,000
Total $23,896,600
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TOURISM
Payable from the Tourism Promotion Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Development
Of the Illinois Grape and Wine Industry,
Including Prior Year Costs...................... 165,000
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative
Expenses Associated with the International
Tourism Program pursuant to 20 ILCS
605/605-707, Including Prior Year Costs...... 10,000,000
For Grants, Contracts, and Administrative
Expenses Associated with the Retention
and Attraction of Convention and Trade
Shows:
Chicago Convention and Tourism Bureau........ 9,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
Payable from the Tourism Promotion Fund:
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000...................... 1,203,400
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000......................... 721,600
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a...... 2,064,590
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector.......................................... 660,000
For Grants to Regional Tourism
Development Organizations....................... 792,000
Total $5,441,590
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 35 above, among the various purposes therein recommended.
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus--
Chicago Convention and Tourism Bureau....... 3,181,100
Chicago Office of Tourism.................... 2,702,880
Balance of State............................ 11,762,064
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs...................... 308,000
Total $17,954,044
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF WORKFORCE DEVELOPMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For grants to community non-profit
agencies or organizations for the
operation of a statewide network of
outreach services for veterans, as
provided for in the Veteran’s
Employment Act.................................. 769,400
For Grants, Contracts and Administrative
Expenses associated with the Employment
Opportunities Grant Program pursuant
to 20 ILCS 605/605-812, including
prior year costs.............................. 6,250,000
Total $8,411,400
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Investment Act and other workforce
training programs, including refunds
and prior year costs........................ 275,000,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services............................ 992,600
For State Contributions to State
Employees' Retirement System.................... 176,600
For State Contributions to
Social Security.................................. 75,900
For Contractual Services.......................... 55,000
For Travel........................................ 22,600
For Commodities.................................... 1,200
For Printing......................................... 800
For Equipment...................................... 4,800
For Telecommunications Services................... 15,600
Total $1,333,300
Payable from the Federal Industrial Services Fund:
For Personal Services.......................... 1,064,000
For State Contributions to State
Employees' Retirement System.................... 189,300
For State Contributions to
Social Security.................................. 81,400
For Group Insurance.............................. 266,400
For Contractual Services......................... 274,800
For Travel........................................ 67,900
For Commodities................................... 12,700
For Printing...................................... 20,000
For Equipment.................................... 237,000
For Telecommunications Services................... 30,000
For Operation of Automotive Equipment.............. 9,500
For Other Expenses of the Occupational
Safety and Health Administration Program........ 451,000
Total $2,691,300
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants and Administrative Expenses
Pursuant to the High Technology School-
to-Work Act, Including Prior Year
Costs........................................... 942,200
For Grants and Administrative Expenses
for the Illinois Technology
Enterprise Corporation Program,
including prior year costs...................... 435,800
For grants, investments and contracts
associated with technology initiatives.......... 750,000
For the Illinois Manufacturing
Extension Center............................. 1,000,000
For the Chicago Manufacturing Center........... 1,000,000
For the Illinois Manufacturing Association..... 2,000,000
For Grants, Contracts and Administrative
Expenses of the Employer Training Investment
Program pursuant but not limited to 20 ILCS
605/605-800, and 20 ILCS 605/605-802,
including Prior Year Costs................... 12,492,600
For Grants, Contracts and Administrative
Expenses Pursuant to the Job Training
And Economic Development Grant Program
Act of 1997, as amended....................... 1,392,000
Total $20,012,600
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, Including Prior Year Costs........... 3,000,000
Payable from the Digital Divide Elimination Fund:
For the Community Technology Center
Grant Program, Pursuant to 30 ILCS 780,
Including prior year costs.................... 5,500,000
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
REFUNDS
Section 55. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Federal Industrial Services Fund to the Department of Commerce and Economic Opportunity for refunds to the federal government and other refunds.
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF REGIONAL ECONOMIC DEVELOPMENT
OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 2,082,500
For State Contributions to State
Employees' Retirement System.................... 370,600
For State Contributions to
Social Security................................. 159,300
For Contractual Services......................... 216,800
For Travel........................................ 96,700
For Commodities.................................... 5,200
For Printing....................................... 4,600
For Equipment...................................... 2,400
For Telecommunications Services.................. 110,000
Total $2,931,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 2,095,500
For State Contributions to State
Employees' Retirement System.................... 372,900
For State Contributions to
Social Security................................. 160,300
For Contractual Services......................... 668,300
For Travel........................................ 54,800
For Commodities.................................... 7,100
For Printing......................................... 600
For Equipment...................................... 5,300
For Telecommunications Services................... 59,900
For Advertising and Promotion.................... 480,000
For Administrative and Related
Expenses of the Illinois
Women's Business Ownership
Council........................................... 9,600
Total $3,444,100
Payable from Economic Research and Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20)............................ 230,000
Payable from the Commerce and Community
Affairs Assistance Fund:
For Personal Services............................ 838,000
For State Contributions to State
Employees' Retirement System.................... 149,100
For State Contributions to
Social Security.................................. 64,100
For Group Insurance.............................. 185,000
For Contractual Services......................... 236,800
For Travel........................................ 76,000
For Commodities................................... 14,800
For Printing...................................... 19,100
For Equipment..................................... 15,600
For Telecommunications Services................... 45,400
Total $1,575,700
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with the Bureau of
Homeland Security Market Development,
including prior year costs.................... 1,581,500
For Small Business Development Centers,
Including Prior Year Costs.................... 2,507,500
For grants to Procurement
Technical Assistance Centers,
including prior year costs...................... 524,000
For grants, contracts, and administrative
expenses associated with the
Entrepreneurship Center Program,
including prior year costs.................... 5,000,000
For grants and administrative expenses
For NAFTA Opportunity Centers................... 202,100
Total $9,815,100
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative
expenses of the Small Business
Environmental Assistance Program................ 350,000
Payable from the Urban Planning Assistance Fund:
For grants, contracts, administrative
expenses and refunds associated with
the U.S. Department of Defense
Procurement Assistance Program,
Including prior year costs...................... 250,000
Payable from the Commerce and Community
Assistance Fund:
For Grants to Small Business Development
Centers, Including Prior Year Costs........... 3,000,000
For Administration and Grant Expenses
Relating to Small Business Development
Management and Technical Assistance,
Labor Management Programs for New
and Expanding Businesses, and Economic
and Technological Assistance to
Illinois Communities and Units of
Local Government, Including Prior
Year Costs.................................... 3,000,000
For grants, contracts and administrative
expenses of the Procurement Technical
Assistance Center Program, including
prior year costs................................ 500,000
Total $7,100,000
Payable from the Corporate Headquarters
Relocation Assistance Fund:
For Grants Pursuant to the Corporate
Headquarters Relocation Act, including
prior year costs.............................. 4,500,000
Payable from the Illinois Capital
Revolving Loan Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the Provisions
of the Small Business Development
Act pursuant to 30 ILCS 750/9................ 10,500,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act............................... 2,500,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act.................. 3,000,000
Payable from the Public Infrastructure
Construction Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
8 of the Build Illinois Act................... 2,900,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
REFUNDS
Payable from Commerce and Community Assistance Fund:
For Refunds to the Federal Government
and other refunds............................... 50,000
Section 80. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COAL DEVELOPMENT AND MARKETING
GRANTS-IN-AID
Payable from the Coal Technology Development
Assistance Fund:
For Grants, Contracts and Administrative
Expenses Under the Provisions of the
Illinois Coal Technology Development
Assistance Act, Including Prior Years
Costs....................................... 23,856,100
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
Payable from Tourism Promotion Fund:
For Personal Services............................ 601,900
For State Contributions to State Employees'
Retirement System............................... 107,100
For State Contributions to Social Security ....... 46,000
For Group Insurance.............................. 133,200
For Contractual Services.......................... 47,100
For Travel........................................ 35,800
For Commodities................................... 13,000
For Printing...................................... 20,000
For Equipment...................................... 5,000
For Telecommunications Services................... 24,000
For Operation of Automotive Equipment.............. 3,400
For Administrative and Grant
Expenses Associated with
Advertising and Promotion....................... 133,200
Total $1,077,200
Section 90. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND INVESTMENT
OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 1,790,400
For State Contributions to State Employees'
Retirement System............................... 318,600
For State Contributions to Social Security....... 137,000
For Contractual Services....................... 1,293,900
For Travel........................................ 73,400
For Commodities.................................... 7,600
For Printing...................................... 11,500
For Equipment...................................... 5,800
For Telecommunications Services.................. 106,500
For all costs Associated with New
and Expanding International Markets
to Increase Export and Reverse
Investment Opportunities for Illinois
Business and Industries, Including
Prior Year Costs.............................. 1,722,900
Total $5,446,200
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
Including prior year costs.................... 1,200,000
Section 95. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF COMMUNITY DEVELOPMENT
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services.......................... 1,044,600
For State Contributions to State
Employees' Retirement System.................... 185,900
For State Contributions to
Social Security.................................. 79,900
For Contractual Services......................... 104,800
For Travel........................................ 19,400
For Commodities.................................... 3,600
For Printing......................................... 500
For Equipment...................................... 2,500
For Telecommunications Services................... 18,200
Total $1,281,100
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Personal Services............................ 141,400
For State Contributions to State
Employees' Retirement System..................... 25,200
For State Contributions to
Social Security.................................. 10,900
For Group Insurance............................... 44,400
For Contractual Services.......................... 12,400
For Travel......................................... 8,300
For Commodities.................................... 1,700
For Printing......................................... 300
For Equipment...................................... 6,000
For Telecommunications Services.................... 4,700
For Operation of Automotive Equipment................ 500
Total $254,100
Payable from the Community Services Block Grant Fund:
For Personal Services........................... 671,500
For State Contributions to State
Employees' Retirement System.................... 119,500
For State Contributions to
Social Security.................................. 51,400
For Group Insurance.............................. 162,800
For Contractual Services.......................... 75,700
For Travel........................................ 43,000
For Commodities.................................... 2,800
For Printing....................................... 1,000
For Equipment...................................... 5,000
For Telecommunications Services................... 11,500
For Operation of Automotive Equipment.............. 1,300
Total $1,137,500
Payable from Community Development/Small
Cities Block Grant Fund:
For Personal Services............................ 702,000
For State Contributions to State
Employees' Retirement System.................... 124,900
For State Contributions to
Social Security.................................. 53,800
For Group Insurance.............................. 192,400
For Contractual Services.......................... 21,200
For Travel........................................ 47,900
For Commodities.................................... 4,600
For Printing....................................... 1,300
For Equipment..................................... 13,500
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment.............. 1,100
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of
the Community Development Assistance
Programs........................................ 500,000
Total $1,669,300
Section 100. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF COMMUNITY DEVELOPMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For the Northeast DuPage Special
Recreation Association......................... 250,000
For a Grant Associated with the
United Business Association of Midway.......... 125,000
For a Grant Associated with the
Brainerd Development Corp...................... 460,000
For Administrative and Grant Expenses
Relating to Research, Planning, Technical
Assistance, Technological Assistance and
Other Financial Assistance to Assist
Businesses, Communities, Regions and
Other Economic Development Purposes,
including prior year costs..................... 682,000
For Grants associated with the
Guaranteed Job Opportunity Act................. 250,000
For Grants, Contracts and Administrative
Expenses Associated with the
African American Family Commission............. 250,000
Total $2,017,000
Payable from the Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University.................... 160,000
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Housing Assistance Payments
Including Reimbursement of Prior
Year Costs................................... 1,450,000
Payable from the Community Services
Block Grant Fund:
For Grants to Eligible Recipients
as Defined in the Community
Services Block Grant Act, including
prior year costs .......................... 50,000,000
Payable from the Community Development
Small Cities Block Grant Fund:
For Grants to Local Units of Government
or Other Eligible Recipients as Defined
in the Community Development Act
of 1974, as amended, for Illinois Cities with
Populations Under 50,000, Including
Reimbursements for Costs in Prior Years..... 80,000,000
Section 105. The sum of $4,000,000, 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 635, Section 5 of Public Act 95-0348,as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to units of local government, for profit organizations, not-for-profit organizations, community organizations and educational facilities for all costs associated with operational expenses and infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, equipment, vehicles, other capital and related expenses, and for all costs associated with economic development programs, educational and training programs, social service programs, and public health and safety programs.
Section 110. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 635, Section 10 of Public Act 95-0348, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to units of local government, for profit organizations, not-for-profit organizations, community organizations and educational facilities for all costs associated with operational expenses and infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, equipment, vehicles, other capital and related expenses, and for all costs associated with economic development programs, educational and training programs, social service programs, and public health and safety programs.
Section 115. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 635, Section 15 of Public Act 95-0348, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to units of local government, for profit organizations, not-for-profit organizations, community organizations and educational facilities for all costs associated with operational expenses and infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, equipment, vehicles, other capital and related expenses, and for all costs associated with economic development programs, educational and training programs, social service programs, and public health and safety programs.
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
COMMUNITY DEVELOPMENT
REFUNDS
For refunds to the Federal Government and other refunds:
Payable from Federal Moderate
Rehabilitation Housing Fund..................... 250,000
Payable from Community Services
Block Grant Fund................................ 170,000
Payable from Community Development/
Small Cities Block Grant Fund................... 300,000
Total $720,000
Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ENERGY AND RECYCLING
GRANTS-IN-AID
Payable from the Solid Waste Management Fund:
For Grants, Contracts and Administrative
Expenses Associated with Providing Financial
Assistance for Recycling and Reuse in
Accordance with Section 22.15 of the
Environmental Protection Act, the Illinois
Solid Waste Management Act and the Solid
Waste Planning and Recycling Act,
including prior year costs.................... 9,607,200
Payable from the Alternate Fuels Fund:
For Administration and Grant Expenses
of the Ethanol Fuel Research Program,
Including Prior Year Costs...................... 500,000
Payable from the Renewable Energy Resources Trust Fund:
For Grants, Loans, Investments and
Administrative Expenses of the Renewable
Energy Resources Program, and the
Illinois Renewable Fuels Development
Program, Including Prior Year Costs.......... 20,077,300
Payable from the Energy Efficiency Trust Fund:
For Grants and Administrative Expenses
Relating to Projects that Promote Energy
Efficiency, Including Prior Year Costs........ 3,600,000
Payable from the DCEO Energy Projects Fund:
For Expenses and Grants Connected with
Energy Programs, Including Prior Year
Costs........................................ 24,500,000
Payable from the Federal Energy Fund:
For Expenses and Grants Connected with
the State Energy Program, Including
Prior Year Costs.............................. 3,000,000
Payable from the Petroleum Violation Fund:
For Expenses and Grants Connected with
Energy Programs, Including Prior Year
Costs......................................... 3,000,000
Section 130. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from High Speed Internet Services and Information Technology Fund to the Department of Commerce and Economic Opportunity for grants, contracts, awards and administrative expenditures, and prior year expenditures.
Section 135. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Coalition for United Community Action for Project Upgrade.
Section 140. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Council for Adult and Experiential Learning for ordinary and contingent expenses related to Public Act 94-1006.
Section 145. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Board of Trustees of Southern Illinois University for the purpose of providing facility operating and research funds for the National Corn-to-Ethanol Research Center at Southern Illinois University at Edwardsville.
Section 150. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Board of Trustees of Southern Illinois University for expansion, remodeling, maintenance, equipment, and related costs of the National Corn-to-Ethanol Research Facility at Southern Illinois University at Edwardsville.
Section 155. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Board of Trustees of Western Illinois University for support of efforts provided through the Illinois Institute for Rural Affairs to promote the advancement of corn kernel to fuel alcohol and value added co-products.
Section 160. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago State University for the Chicagoland Regional College Program.
Section 165. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 3008, from an appropriation heretofore made in Article 635, Section 35 of Public Act 95-0348, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Central Illinois Economic Development Authority for costs associated with its ordinary and contingent expenses.
Section 170. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 3008, from an appropriation heretofore made in Article 635, Section 40 of Public Act 95-0348, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Southern Illinois Economic Development Authority for costs associated with its ordinary and contingent expenses.
Section 175. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity in connection with the Illinois Global Partnership Act:
From the General Revenue Fund.................. 2,500,000
From the Agricultural Premium Fund............. 1,006,200
From the International Tourism Fund............ 2,500,000
Total $6,006,200
ARTICLE 4
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses:
For Personal Services.......................... 1,100,000
For State Contributions to Social
Security, for Medicare........................... 15,500
For Contractual Services......................... 325,200
For Travel........................................ 56,500
For Commodities.................................... 7,500
For Printing....................................... 9,800
For Equipment...................................... 2,000
For Electronic Data Processing................... 416,000
For Telecommunications............................ 33,900
For Operation of Automotive Equipment.............. 8,000
Total $1,974,400
Section 10. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received.
Section 15. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
Base Operating Grants........................ 207,833,900
Small College Grants............................. 840,000
Equalization Grants........................... 77,383,700
Retirees Health Insurance Grants................. 626,600
Workforce Development Grants................... 3,311,300
Student Success Grants......................... 5,000,000
P-16 Initiative Grants......................... 2,779,000
Total $297,774,500
Section 25. The sum of $1,589,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.
Section 30. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the AFDC Opportunities Fund to the Illinois Community College Board for grants to colleges for workforce training and technology and operating costs of the Board for those purposes.
Section 35. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:
From the General Revenue Fund:
For payment of costs associated
with education and educational-related
services to local eligible providers
for adult education and
literacy..................................... 16,026,200
For payment of costs associated
with education and educational-related
services to local eligible providers
for performance-based awards................. 10,701,600
For operational expenses of and
for payment of costs associated with
education and educational-related
services to recipients of Public
Assistance, and, if any funds remain,
for costs associated with
education and educational-related
services to local eligible providers
for adult education and literacy.............. 8,080,500
From the ICCB Adult Education Fund:
For payment of costs associated with
education and educational-related
services to local eligible providers
and to Support Leadership Activities,
as Defined by U.S.D.O.E.
for adult education and literacy
as provided by the United States
Department of Education...................... 25,000,000
Total, this Section $59,808,300
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:
From the General Revenue Fund................... 12,149,900
From the Career and Technical Education Fund.... 23,607,100
Total, this Section $35,757,000
Section 45. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingency expenses of the Board.
Section 50. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.
Section 55. The sum of $120,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.
Section 60. The sum of $807,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering GED tests.
Section 65. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the ISBE GED Testing Fund to the Illinois Community College Board for costs associated with administering GED tests.
Section 70. The sum of $300,000, or so much thereof as may be necessary, is appropriated from ICCB Instruction Development and Enhancement Applications Revolving Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.
Section 75. The sum of $170,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs and expenses related to or in support of a higher education shared services center.
Section 80. The sum of $115,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for costs and expenses related to or in support of a higher education shared services center.
Section 85. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to Prairie State College for educational-related expenses.
Section 90. The sum of $264,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to South Suburban College for the Critical Skills Shortage Initiative.
Section 95. The sum of $7,261,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse colleges up to 50 percent of the costs associated with the Illinois Veterans’ Grant.
Section 100. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the College and Career Readiness Pilot Program.
Section 105. The sum of $1,000,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to Moraine Valley Community College for ordinary expenses of the Healthcare Professional Program.
Section 110. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to the Black United Fund of Illinois to provide assistance to minority students in completing their baccalaureate degrees.
Section 115. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants.
ARTICLE 5
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2009:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services......................... 13,307,900
For State Contributions to State
Employees' Retirement System.................. 2,375,500
For State Contributions to
Social Security............................... 1,020,400
For Contractual Services....................... 7,333,000
For Travel....................................... 257,600
For Commodities.................................. 134,900
For Printing....................................... 2,400
For Equipment.................................... 718,400
For Electronic Data Processing................. 6,516,300
For Telecommunications Services................ 1,989,700
For Operation of Auto Equipment.................. 365,200
For Tort Claims.................................. 816,200
Total $34,837,500
STATEWIDE SERVICES AND GRANTS
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Sheriffs’ Fees for Conveying Prisoners....... 337,400
For the State’s share of Assistant State’s
Attorney’s salaries – reimbursement
to counties pursuant to Chapter 53 of
the Illinois Revised Statutes.................. 376,400
For Repairs, Maintenance and Other
Capital Improvements......................... 1,087,300
Total $1,801,100
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs............... 15,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision.................... 27,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs.......................... 23,000,000
Total $65,000,000
Section 15. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the President of the Cook County Board of Commissioners for expenses associated with the operations of the Cook County Juvenile Detention Center.
Section 20. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for a grant to the Cook County Sheriff's Office for the expenses of the Cook County Boot Camp.
Section 25. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 10 and 50 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 10 and 50 of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 30. The amount of $9,656,300, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Statewide hospitalization services.
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:
ADULT EDUCATION
For Personal Services......................... 14,772,100
For Student, Member and Inmate
Compensation..................................... 15,300
For State Contributions to State
Employees' Retirement System.................. 2,628,900
For State Contributions to Teachers'
Retirement System................................. 4,500
For State Contributions to Social Security .... 1,130,100
For Contractual Services....................... 4,723,900
For Travel........................................ 10,000
For Commodities.................................. 224,900
For Printing...................................... 46,100
For Equipment.......................................... 0
For Telecommunications Services................... 60,900
For Operation of Auto Equipment................... 15,900
Total $23,632,600
FIELD SERVICES
For Personal Services......................... 54,958,400
For Student, Member and Inmate
Compensation..................................... 85,400
For State Contributions to State
Employees' Retirement System.................. 9,780,400
For State Contributions to
Social Security............................... 4,205,100
For Contractual Services...................... 42,725,900
For Travel....................................... 285,600
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 41,300
For Commodities.................................. 476,000
For Printing...................................... 28,000
For Equipment..................................... 26,000
For Telecommunications Services................ 6,939,900
For Operation of Auto Equipment................ 5,335,000
Total $124,887,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
PUBLIC SAFETY SHARED SERVICES
For costs and expenses related to
or in support of a Public
Safety shared services center................. 7,304,300
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services......................... 18,735,900
For Student, Member and Inmate
Compensation.................................... 330,800
For State Contributions to State
Employees' Retirement System.................. 3,334,300
For State Contributions to
Social Security............................... 1,433,300
For Contractual Services....................... 6,647,900
For Travel........................................ 15,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 31,000
For Commodities................................ 1,757,400
For Printing...................................... 20,900
For Equipment..................................... 31,000
For Telecommunications Services................... 93,700
For Operation of Auto Equipment.................. 150,400
Total $32,582,500
CENTRALIA CORRECTIONAL CENTER
For Personal Services......................... 21,387,900
For Student, Member and Inmate
Compensation.................................... 285,200
For State Contributions to State
Employees' Retirement System.................. 3,806,200
For State Contributions to
Social Security............................... 1,636,200
For Contractual Services....................... 5,093,800
For Travel......................................... 9,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 33,400
For Commodities................................ 1,646,000
For Printing...................................... 19,600
For Equipment..................................... 31,600
For Telecommunications Services.................. 101,500
For Operation of Auto Equipment................... 86,500
Total $34,137,800
DANVILLE CORRECTIONAL CENTER
For Personal Services......................... 19,430,400
For Student, Member and Inmate
Compensation.................................... 338,800
For State Contributions to State
Employees' Retirement System.................. 3,457,900
For State Contributions to
Social Security............................... 1,486,500
For Contractual Services....................... 5,810,000
For Travel........................................ 14,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 9,100
For Commodities............................... 1,907,800
For Printing...................................... 18,300
For Equipment..................................... 31,000
For Telecommunications Services................... 92,600
For Operation of Auto Equipment.................. 178,900
Total $32,776,100
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services......................... 13,301,100
For Student, Member and Inmate
Compensation..................................... 92,200
For State Contributions to State
Employees' Retirement System.................. 2,367,100
For State Contributions to
Social Security............................... 1,017,600
For Contractual Services....................... 3,518,000
For Travel......................................... 5,400
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................. 21,600
For Commodities.................................. 483,500
For Printing....................................... 9,600
For Equipment..................................... 22,000
For Telecommunications Services................... 37,900
For Operation of Auto Equipment................... 59,000
Total $20,935,000
DIXON CORRECTIONAL CENTER
For Personal Services......................... 32,800,200
For Student, Member and Inmate
Compensation.................................... 360,000
For State Contributions to State
Employees' Retirement System.................. 5,837,200
For State Contributions to
Social Security............................... 2,509,200
For Contractual Services...................... 13,154,300
For Travel........................................ 26,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,300
For Commodities................................ 2,723,400
For Printing...................................... 32,800
For Equipment..................................... 44,400
For Telecommunications Services.................. 160,000
For Operation of Auto Equipment.................. 383,800
Total $58,046,600
DWIGHT CORRECTIONAL CENTER
For Personal Services......................... 24,789,900
For Student, Member and Inmate
Compensation.................................... 159,600
For State Contributions to State
Employees' Retirement System.................. 4,411,600
For State Contributions to
Social Security............................... 1,869,400
For Contractual Services....................... 8,276,000
For Travel........................................ 36,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 9,600
For Commodities................................ 1,795,500
For Printing...................................... 24,300
For Equipment..................................... 45,300
For Telecommunications Services.................. 135,700
For Operation of Auto Equipment.................. 245,800
Total $41,798,900
EAST MOLINE CORRECTIONAL CENTER
For Personal Services......................... 16,525,100
For Student, Member and Inmate
Compensation.................................... 238,200
For State Contributions to State
Employees' Retirement System.................. 2,940,900
For State Contributions to
Social Security............................... 1,264,200
For Contractual Services....................... 4,059,300
For Travel........................................ 12,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 34,300
For Commodities................................ 1,197,200
For Printing...................................... 10,100
For Equipment..................................... 26,800
For Telecommunications Services.................. 125,300
For Operation of Auto Equipment.................. 173,400
Total $26,607,200
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 14,756,800
For Student, Member and Inmate
Compensation.................................... 149,800
For State Contributions to State
Employees' Retirement System.................. 2,626,200
For State Contributions to
Social Security............................... 1,128,900
For Contractual Services...................... 10,405,400
For Travel........................................ 13,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 4,400
For Commodities.................................. 696,700
For Printing...................................... 11,300
For Equipment..................................... 25,900
For Telecommunications Services................... 22,700
For Operation of Auto Equipment................... 66,800
Total $29,908,500
GRAHAM CORRECTIONAL CENTER
For Personal Services......................... 24,611,200
For Student, Member and Inmate
Compensation.................................... 267,100
For State Contributions to State
Employees' Retirement System.................. 4,379,900
For State Contributions to
Social Security............................... 1,882,800
For Contractual Services....................... 6,862,900
For Travel........................................ 18,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,900
For Commodities................................ 2,328,700
For Printing...................................... 25,600
For Equipment..................................... 39,400
For Telecommunications Services................... 72,800
For Operation of Auto Equipment.................. 143,000
Total $40,638,600
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services......................... 22,716,100
For Student, Member and Inmate
Compensation.................................... 323,400
For State Contributions to State
Employees' Retirement System.................. 4,042,600
For State Contributions to Social Security .... 1,737,800
For Contractual Services....................... 6,722,800
For Travel........................................ 17,000
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 28,700
For Commodities................................ 2,003,700
For Printing...................................... 13,700
For Equipment..................................... 38,000
For Telecommunications Services................... 83,700
For Operation of Auto Equipment.................. 142,100
Total $37,869,600
HILL CORRECTIONAL CENTER
For Personal Services......................... 18,805,600
For Student, Member and Inmate
Compensation.................................... 302,600
For State Contributions to State
Employees' Retirement System.................. 3,346,700
For State Contributions to Social Security .... 1,438,700
For Contractual Services....................... 6,096,000
For Travel........................................ 10,300
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 27,300
For Commodities................................ 2,155,100
For Printing...................................... 19,500
For Equipment..................................... 27,400
For Telecommunications Services................... 61,200
For Operation of Auto Equipment.................. 102,400
Total $32,392,800
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services......................... 27,465,300
For Student, Member and Inmate
Compensation.................................... 442,300
For State Contributions to State
Employees' Retirement System.................. 4,887,800
For State Contributions to
Social Security............................... 2,101,100
For Contractual Services....................... 3,286,500
For Travel......................................... 2,800
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 7,300
For Commodities................................ 2,131,200
For Printing...................................... 21,200
For Equipment..................................... 32,000
For Telecommunications Services................... 58,200
For Operation of Auto Equipment.................. 217,200
Total $40,652,900
LAWRENCE CORRECTIONAL CENTER
For Personal Services......................... 24,663,700
For Student, Member and Inmate
Compensation.................................... 299,800
For State Contributions to State
Employees' Retirement System.................. 4,389,200
For State Contributions to
Social Security............................... 1,886,700
For Contractual Services....................... 7,538,600
For Travel........................................ 27,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 48,800
For Commodities................................ 3,046,400
For Printing...................................... 34,700
For Equipment..................................... 68,000
For Telecommunications Services.................. 173,400
For Operation of Auto Equipment.................. 103,400
Total $42,280,000
LINCOLN CORRECTIONAL CENTER
For Personal Services......................... 13,959,500
For Student, Member and Inmate
Compensation.................................... 219,000
For State Contributions to State
Employees' Retirement System.................. 2,484,300
For State Contributions to
Social Security............................... 1,067,900
For Contractual Services....................... 5,234,700
For Travel......................................... 9,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 12,100
For Commodities.................................. 890,000
For Printing...................................... 13,100
For Equipment..................................... 22,700
For Telecommunications Services................... 97,700
For Operation of Auto Equipment.................. 126,900
Total $24,137,200
LOGAN CORRECTIONAL CENTER
For Personal Services......................... 21,436,300
For Student, Member and Inmate
Compensation.................................... 366,400
For State Contributions to State
Employees' Retirement System.................. 3,814,900
For State Contributions to
Social Security............................... 1,639,900
For Contractual Services....................... 4,436,200
For Travel......................................... 6,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,300
For Commodities................................ 2,356,200
For Printing...................................... 19,600
For Equipment..................................... 33,700
For Telecommunications Services.................. 162,500
For Operation of Auto Equipment.................. 423,200
Total $34,710,400
MENARD CORRECTIONAL CENTER
For Personal Services......................... 48,994,000
For Student, Member and Inmate
Compensation.................................... 333,700
For State Contributions to State
Employees' Retirement System.................. 8,719,000
For State Contributions to
Social Security............................... 3,748,000
For Contractual Services....................... 9,038,300
For Travel........................................ 34,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 17,000
For Commodities................................ 4,931,100
For Printing...................................... 32,100
For Equipment..................................... 47,000
For Telecommunications Services.................. 169,700
For Operation of Auto Equipment.................. 193,000
Total $76,256,900
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services......................... 26,161,500
For Student, Member and Inmate
Compensation.................................... 235,800
For State Contributions to State
Employees' Retirement System.................. 4,655,800
For State Contributions to
Social Security............................... 2,001,400
For Contractual Services....................... 7,520,900
For Travel........................................ 19,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 17,500
For Commodities................................ 2,372,400
For Printing...................................... 21,900
For Equipment..................................... 26,400
For Telecommunications Services................... 74,500
For Operation of Auto Equipment.................. 177,300
Total $43,285,000
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 37,894,800
For Student, Member and Inmate
Compensation.................................... 212,500
For State Contributions to State
Employees' Retirement System.................. 6,743,800
For State Contributions to
Social Security............................... 2,899,000
For Contractual Services....................... 8,059,800
For Travel........................................ 36,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 7,500
For Commodities................................ 2,616,400
For Printing...................................... 22,700
For Equipment..................................... 40,000
For Telecommunications Services.................. 200,600
For Operation of Auto Equipment.................. 137,700
Total $58,871,000
ROBINSON CORRECTIONAL CENTER
For Personal Services......................... 16,115,500
For Student, Member and
Inmate Compensation............................. 233,700
For State Contributions to State
Employees' Retirement System.................. 2,868,000
For State Contribution to
Social Security............................... 1,232,800
For Contractual Services....................... 4,184,800
For Travel........................................ 18,300
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners......................................... 4,300
For Commodities................................ 1,409,300
For Printing...................................... 11,500
For Equipment..................................... 30,800
For Telecommunications Services................... 45,000
For Operation of Automotive Equipment............ 122,500
Total $26,276,500
SHAWNEE CORRECTIONAL CENTER
For Personal Services......................... 21,861,600
For Student, Member and
Inmate Compensation............................. 368,400
For State Contributions to State
Employees' Retirement System.................. 3,890,500
For State Contributions to
Social Security............................... 1,672,400
For Contractual Services....................... 5,857,700
For Travel........................................ 14,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 74,900
For Commodities................................ 2,418,500
For Printing...................................... 17,000
For Equipment..................................... 22,200
For Telecommunications Services.................. 142,100
For Operation of Auto Equipment.................. 120,500
Total $36,459,800
SHERIDAN CORRECTIONAL CENTER
For Personal Services......................... 19,895,400
For Student, Member and Inmate
Compensation.................................... 183,300
For State Contributions to State
Employees' Retirement System.................. 3,540,600
For State Contributions to
Social Security............................... 1,521,100
For Contractual Services...................... 20,789,300
For Travel........................................ 14,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 7,800
For Commodities................................ 1,866,100
For Printing...................................... 15,000
For Equipment..................................... 28,500
For Telecommunications Services................... 98,400
For Operation of Auto Equipment................... 98,700
Total $48,058,600
TAMMS CORRECTIONAL CENTER
For Personal Services......................... 19,058,400
For Student, Member and Inmate
Compensation.................................... 103,300
For State Contributions to State
Employees' Retirement System.................. 3,391,700
For State Contributions to
Social Security............................... 1,458,000
For Contractual Services....................... 4,799,200
For Travel........................................ 20,100
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities.................................. 878,600
For Printing...................................... 13,600
For Equipment..................................... 31,200
For Telecommunications Services.................. 115,300
For Operation of Auto Equipment................... 86,100
Total $29,955,500
STATEVILLE CORRECTIONAL CENTER
For Personal Services......................... 73,093,300
For Student, Member and Inmate
Compensation.................................... 236,300
For State Contributions to State
Employees' Retirement System................. 12,748,400
For State Contributions to
Social Security............................... 5,591,700
For Contractual Services...................... 15,986,300
For Travel....................................... 166,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 24,000
For Commodities................................ 5,643,100
For Printing...................................... 91,500
For Equipment..................................... 58,800
For Telecommunications Services.................. 246,000
For Operation of Auto Equipment.................. 657,900
Total $114,543,900
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services......................... 15,370,400
For Student, Member and Inmate Compensation...... 241,700
For State Contributions to State
Employees' Retirement System.................. 2,735,400
For State Contribution to
Social Security............................... 1,175,800
For Contractual Services....................... 4,958,000
For Travel......................................... 5,100
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners........................................ 12,200
For Commodities................................ 1,309,700
For Printing...................................... 13,100
For Equipment..................................... 19,200
For Telecommunications Services................... 56,300
For Operation of Automotive Equipment............. 67,200
Total $25,964,100
VANDALIA CORRECTIONAL CENTER
For Personal Services......................... 23,437,200
For Student, Member and Inmate
Compensation.................................... 346,400
For State Contributions to State
Employees' Retirement System.................. 4,170,900
For State Contributions to
Social Security............................... 1,792,900
For Contractual Services....................... 3,937,900
For Travel........................................ 10,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 21,500
For Commodities................................ 2,044,600
For Printing...................................... 16,000
For Equipment..................................... 28,900
For Telecommunications Services.................. 121,500
For Operation of Auto Equipment.................. 136,900
Total $36,065,300
THOMSON CORRECTIONAL CENTER
For Personal Services.......................... 6,328,700
For Student, Member and Inmate
Compensation..................................... 76,000
For State Contributions to State
Employees' Retirement System.................. 1,126,300
For State Contributions to
Social Security................................. 484,100
For Contractual Services....................... 1,633,600
For Travel........................................ 10,900
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners.............................. 5,100
For Commodities.................................. 585,100
For Printing...................................... 11,700
For Equipment..................................... 73,300
For Telecommunications Services................... 95,600
For Operation of Auto Equipment.................. 101,400
Total $10,531,800
VIENNA CORRECTIONAL CENTER
For Personal Services......................... 21,762,100
For Student, Member and Inmate
Compensation.................................... 234,500
For State Contributions to State
Employees' Retirement System.................. 3,872,800
For State Contributions to
Social Security............................... 1,664,800
For Contractual Services....................... 3,252,300
For Travel......................................... 5,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 67,000
For Commodities................................ 2,434,200
For Printing...................................... 15,300
For Equipment..................................... 28,000
For Telecommunications Services................... 69,000
For Operation of Auto Equipment.................. 131,100
Total $33,536,800
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 22,619,900
For Student, Member and Inmate
Compensation.................................... 300,200
For State Contributions to State
Employees' Retirement System.................. 4,025,500
For State Contributions to
Social Security............................... 1,730,400
For Contractual Services....................... 5,436,000
For Travel........................................ 17,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 38,000
For Commodities................................ 2,102,300
For Printing...................................... 20,100
For Equipment..................................... 14,000
For Telecommunications Services................... 83,500
For Operation of Auto Equipment.................. 143,900
Total $36,531,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services......................... 10,679,600
For the Student, Member and Inmate
Compensation.................................. 1,897,200
For State Contributions to State
Employees' Retirement System.................. 1,900,600
For State Contributions to
Social Security................................. 817,000
For Group Insurance............................ 2,559,900
For Contractual Services....................... 2,194,700
For Travel........................................ 99,900
For Commodities............................... 20,345,700
For Printing....................................... 9,400
For Equipment.................................. 1,170,000
For Telecommunications Services................... 61,300
For Operation of Auto Equipment................ 1,018,500
For Repairs, Maintenance and Other
Capital Improvements............................ 147,000
For Refunds........................................ 7,400
Total $42,908,200
Section 65. The amount of $790,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for re-entry, transitional and related services.
Section 70. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses associated with the operation of the Franklin County Juvenile Detention Center, including a juvenile methamphetamine pilot program.
Section 75. The amount of $250,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for all costs associated with providing chaplain service to inmates at correctional facilities.
Section 80. The amount of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for grants for anti-violence crime prevention programs.
Section 85. The amount of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to Operation Ceasefire to be used in the following locations:
The City of Chicago:
The neighborhood of Auburn/Gresham.............. 250,000
The neighborhood of Logan Square................ 250,000
The neighborhood of East Garfield............... 250,000
The neighborhood of Grand Boulevard............. 250,000
The neighborhood of Rogers Park................. 250,000
The neighborhood of Roseland.................... 250,000
The neighborhood of Humboldt Park............... 250,000
The neighborhood of Pilsen and Little Village... 250,000
The neighborhood of Lawndale and Garfield....... 250,000
The neighborhood of Woodlawn.................... 250,000
The neighborhood of Englewood................... 250,000
The neighborhood of Westlawn.................... 250,000
The neighborhood of Chicago Lawn................ 250,000
The neighborhood of Brighton Park............... 250,000
The neighborhood of Albany Park................. 250,000
The neighborhood of Austin...................... 250,000
Total $4,000,000
The Township of Waukegan........................ 250,000
The City of Decatur............................. 250,000
The City of North Chicago....................... 250,000
The City of Aurora.............................. 250,000
The Cities of Cicero and Berwyn................. 250,000
The City of Rockford............................ 250,000
The City of Maywood............................. 500,000
The City of East St. Louis...................... 250,000
Total $2,250,000
Section 90. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses associated with 40 community based re-entry programs throughout the State.
Section 95. The sum of $150,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections for all costs associated with staff and administrative support for the Long-Term Prisoners Study Committee, pursuant to House Joint Resolution 80 from the 94th General Assembly.
Section 100. The amount of $12,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to frontline staff.
Section 105. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Cook County Sherriff’s Office, Division of Women’s Justice Services, for expenses associated with the operation of a pilot community-based diversion program for non-violent female offenders who are mothers.
ARTICLE 6
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Eastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2008-2009.......... 48,466,500
For Contractual Services....................... 1,000,000
For Commodities.................................. 300,000
For Equipment.................................... 500,000
For Telecommunications Services.................. 300,000
Total $50,566,500
Section 10. The sum of $2,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
ARTICLE 7
Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2008:
FISCAL SUPPORT SERVICES
From the General Revenue Fund:
For Personal Services.......................... 8,018,800
For Employee Retirement Contributions
Paid by Employer................................. 64,000
For Retirement Contributions..................... 480,700
For Social Security Contributions................ 287,900
For Contractual Services....................... 3,557,500
For Travel....................................... 313,700
For Commodities................................... 59,100
For Printing...................................... 85,200
For Equipment..................................... 70,900
For Telecommunications........................... 468,600
For Operation of Auto Equipment................... 20,000
Total $13,426,400
From the Drivers Education Fund:
For Personal Services............................. 58,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions......................... 800
For Social Security Contributions.................. 1,900
For Group Insurance............................... 20,000
Total $80,800
From the School Infrastructure Fund:
For Personal Services............................. 88,900
For Retirement Contributions....................... 1,000
For Social Security Contributions.................. 3,100
For Group Insurance............................... 20,000
Total $113,000
From the SBE Federal Department of Agriculture Fund:
For Personal Services............................ 225,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 49,600
For Social Security Contributions................. 12,200
For Group Insurance............................... 58,600
For Contractual Services....................... 2,000,000
For Travel....................................... 375,000
For Commodities................................... 85,000
For Printing..................................... 150,000
For Equipment.................................... 150,000
For Telecommunications............................ 50,000
Total $3,156,300
From the SBE Federal Agency Services Fund:
For Contractual Services.......................... 25,000
For Travel........................................ 30,000
For Commodities................................... 15,000
For Printing....................................... 7,000
For Equipment..................................... 11,000
For Telecommunications............................. 9,000
Total $97,000
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 1,967,800
For Employee Retirement Contributions
Paid by Employer................................. 10,000
For Retirement Contributions..................... 349,100
For Social Security Contributions................ 131,200
For Group Insurance.............................. 529,200
For Contractual Services....................... 3,292,900
For Travel..................................... 1,375,000
For Commodities.................................. 305,000
For Printing..................................... 341,000
For Equipment.................................... 455,000
For Telecommunications........................... 400,000
Total $9,156,200
GENERAL OFFICE
From the General Revenue Fund:
For Personal Services.......................... 2,048,900
For Employee Retirement Contributions
Paid by Employer................................. 58,000
For Retirement Contributions..................... 156,400
For Social Security Contributions................. 94,400
For Contractual Services....................... 1,393,400
Total $3,751,100
HUMAN RESOURCES
From the General Revenue Fund:
For Personal Services............................ 724,700
For Employee Retirement Contributions
Paid by Employer................................. 26,300
For Retirement Contributions...................... 65,600
For Social Security Contributions................. 34,300
For Contractual Services.......................... 50,000
Total $900,900
INTERNAL AUDIT
From the General Revenue Fund:
For Personal Services............................ 169,300
For Employee Retirement Contributions
Paid by Employer.................................. 7,000
For Retirement Contributions....................... 7,600
For Social Security Contributions.................. 5,200
For Contractual Services........................... 3,000
Total $192,100
SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS
From the General Revenue Fund:
For Personal Services.......................... 2,814,800
For Employee Retirement Contributions
Paid by Employer................................. 18,800
For Retirement Contributions..................... 266,600
For Social Security Contributions................ 137,700
For Contractual Services......................... 293,000
Total $3,530,900
From the SBE Federal Department of Agriculture Fund:
For Personal Services.......................... 3,273,300
For Employee Retirement Contributions
Paid by Employer................................. 10,300
For Retirement Contributions..................... 626,400
For Social Security Contributions................ 104,800
For Group Insurance.............................. 654,700
For Contractual Services....................... 1,250,000
Total $5,919,500
From the SBE Federal Department of Education Fund:
For Personal Services............................ 696,200
For Employee Retirement Contributions
Paid by Employer.................................. 3,000
For Retirement Contributions..................... 174,500
For Social Security Contributions................. 50,700
For Group Insurance.............................. 190,900
For Contractual Services....................... 1,500,000
Total $2,615,300
SPECIAL EDUCATION SERVICES
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 4,400,600
For Employee Retirement Contributions
Paid by Employer................................. 32,000
For Retirement Contributions..................... 721,100
For Social Security Contributions................ 166,400
For Group Insurance.............................. 942,700
For Contractual Services....................... 2,850,000
Total $9,112,800
TEACHING AND LEARNING SERVICES FOR ALL CHILDREN
From the General Revenue Fund:
For Personal Services.......................... 4,086,400
For Employee Retirement Contributions
Paid by Employer................................. 28,300
For Retirement Contributions..................... 232,200
For Social Security Contributions................ 171,900
For Contractual Services......................... 560,300
Total $5,079,100
From the SBE Federal Agency Services Fund:
For Personal Services............................. 88,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 15,200
For Social Security Contributions.................. 1,400
For Group Insurance............................... 15,500
For Contractual Services......................... 875,000
Total $995,900
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 4,838,100
For Employee Retirement Contributions
Paid by Employer................................. 44,700
For Retirement Contributions..................... 719,500
For Social Security Contributions................ 433,300
For Group Insurance............................ 1,110,400
For Contractual Services....................... 7,057,600
Total $14,203,600
Section 10. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2008:
From the General Revenue Fund:
For Blind/Dyslexic Persons..................... 1,218,800
For Charter Schools – Transition Impact Aid.... 3,421,500
For costs associated with the Chicago
Aerospace Initiative........................... 920,000
For Disabled Student Personnel
Reimbursement............................... 426,100,000
For Disabled Student Transportation
Reimbursement.............................. 383,300,000
For Disabled Student Tuition,
Private Tuition............................ 151,600,000
For District Consolidation Costs/
Supplemental Payments to School Districts,
18-8.2, 18-18.3, 18-8.5, 18-8.05(l) of
the School Code.............................. 7,850,000
For Fast Growth Schools, 18-8.10
of the School Code........................... 7,500,000
For Funding for Children Requiring
Special Education, 14-7.02b
of the School Code.......................... 331,051,100
For Gifted Education........................... 7,000,000
For Healthy Kids/Healthy Minds/ Expanded
Vision per 34-18.32 of the School Code........ 3,000,000
For a Healthy Kids/Healthy Minds/ Expanded
Vision Program in Cicero & Berwyn............ 1,000,000
For After School Matters......................... 500,000
For Arts and Foreign Language.................. 4,000,000
For Agudath Israel of Illinois for grants
For School Transportation..................... 1,200,000
For the Illinois Governmental
Internship Program............................. 129,900
For Jobs for Illinois Grads.................... 4,000,000
For the Metro East Consortium for
Child Advocacy................................. 217,100
For Parental Guardian Programs/
Transportation Reimbursement................ 11,954,700
For the Philip J. Rock Center
and School................................... 3,577,800
For Homeless Education......................... 3,000,000
For Reimbursement for the Free Breakfast/
Lunch Program............................... 26,300,000
For Rural Technology Initiatives............... 4,000,000
For the School Breakfast Incentive
Program........................................ 723,500
For Teachers and Administrators
Mentoring Program........................... 14,000,000
For Principal Mentoring Program................ 3,100,000
For Chicago Principals
and Administrators Association................ 1,000,000
For Summer School Payments, 18-4.3
of the School Code.......................... 11,000,000
For Targeted Interventions..................... 4,000,000
For Tax-Equivalent Grants, 18-4.4 of
the School Code................................ 222,600
For Textbook Loans, 18-17 of the
School Code................................. 42,826,500
For Transitional Assistance................... 36,763,600
For Transition of Minority Students.............. 578,800
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code..... 339,500,000
For Visually Impaired/Educational
Materials Coordinating Unit, 14-11.01
of the School Code........................... 2,121,000
For Regular Education Reimbursement
Per 18-3 of the School Code................. 11,600,000
For Special Education Reimbursement
Per 14-7.03 of the School Code............. 101,800,000
For all costs associated with Alternative
Education/Regional Safe Schools............. 18,535,500
For Truant Alternative and Optional
Education Program........................... 20,078,100
For costs associated with Teach for America...... 450,000
For grants to Local Education Agencies
to conduct Agriculture Education
Programs..................................... 3,381,200
For Mentoring and Afterschool Programs......... 9,700,000
Total $2,004,221,700
From the Education Assistance Fund:
For Career and Technical Education............ 38,562,100
For General State Aid...................... 1,123,119,900
For General State Aid – Hold Harmless......... 26,106,400
For the Reading Improvement Block Grant....... 76,139,800
For the School Safety and Educational
Improvement Block Grant..................... 74,841,000
For the Summer Bridges Program................ 22,238,100
For National Board Certified Teachers......... 11,485,000
For the Illinois Teacher of the Year............. 135,000
Total $1,372,627,300
From the Common School Fund:
For General State Aid...................... 3,467,140,000
For Regional Superintendents’ and
Assistant’ Compensation....................... 9,100,000
Total $3,476,240,000
From the General Revenue Fund
For Regional Superintendent’s Services......... 6,318,000
For Regional Superintendents Services –
Bus Driver Training............................. 70,000
For Regional Superintendents Services –
Supervisory Expenses........................... 102,000
Total $6,490,000
From the School District Emergency
Financial Assistance Fund:
For Emergency Financial Assistance, 1B-8
of the School Code........................... 1,000,000
From the Drivers Education Fund:
For Drivers Education......................... 17,929,600
From the Charter Schools Revolving Loan Fund:
For Charter Schools Loans......................... 20,000
From the School Technology Revolving Loan Fund:
For School Technology Loans, 2-3.117a
of the School Code........................... 5,000,000
From the Temporary Relocation Expenses
Revolving Grant Fund:
For Temporary Relocation Expenses, 2-3.77
of the School Code........................... 1,400,000
From the State Board of Education Federal
Agency Services Fund:
For Learn and Serve America.................... 2,500,000
From the State Board of Education Federal
Agency Services Fund:
For Refugee Services........................... 2,000,000
From the State Board of Education Federal
Department of Agriculture Fund:
For Child Nutrition.......................... 525,000,000
From the State Board of Education
Federal Department of Education Fund:
For Title I.................................. 675,000,000
For Title I, Reading First.................... 60,000,000
For Title II, Teacher/Principal Training..... 135,000,000
For Title III, English Language
Acquisition................................. 40,000,000
For Title IV, 21st Century/Community
Service Programs............................ 55,000,000
For Title IV, Safe and Drug Free Schools...... 15,000,000
For Title V, Innovation Programs............... 8,000,000
For Title VI, Rural and Low Income
Students..................................... 1,500,000
For Title X, Homeless Education................ 3,250,000
For Enhancing Education through Technology.... 20,000,000
For Individuals with Disabilities Act,
Deaf/Blind..................................... 450,000
For Individuals with Disabilities Act,
IDEA....................................... 570,000,000
For Individuals with Disabilities Act,
Improvement Program.......................... 2,500,000
For Individuals with Disabilities Act,
Model Outreach Program Grants.................. 400,000
For Individuals with Disabilities Act,
Pre-School.................................. 25,000,000
For Grants for Vocational
Education – Basic........................... 55,000,000
For Grants for Vocational
Education – Technical Preparation............ 5,000,000
For Charter Schools............................ 6,000,000
For Transition to Teaching..................... 1,000,000
For Advanced Placement Fee..................... 2,000,000
For Math/Science Partnerships.................. 9,000,000
For Integration of Mental Health................. 400,000
For ONPAR...................................... 2,000,000
For Special Federal Congressional Projects..... 5,000,000
Total $2,251,349,600
From the General Revenue Fund:
For Parental Participation Pilot Project......... 100,000
For Autism Training and Technical
Assistance..................................... 100,000
For the Children’s Mental Health
Partnership.................................. 3,000,000
For the Class Size Reduction Pilot Project..... 8,000,000
For Standards, Assessments and
Accountability............................... 3,342,700
For Technology for Success..................... 4,169,700
For Classroom Cubed............................ 2,000,000
For Advanced Placement Classes................. 1,646,900
For Grow Your Own Teachers..................... 3,500,000
For Growth Model Assessments................... 3,000,000
For Regional Superintendent Initiatives.......... 500,000
For Early Childhood Education................ 380,261,400
Total $409,620,700
Section 20. The amount of $42,826,500, 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 2, Section 10 of Public Act 95-0348, is reappropriated from the General Revenue Fund to the Illinois State Board of Education for Textbook Loans pursuant to Section 18-17 of the School Code.
Section 25. The amount of $575,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Community Residental Services Authority.
Section 30. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with the Illinois Economic Education program.
Section 35. The amount of $1,600,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for Teacher Certificates Processing.
Section 40. The amount of $1,008,900, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Institute Fund to the Illinois State Board of Education.
Section 45. The amount of $8,484,800, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for expenditures by the Board in accordance with grants, gifts or donations that the Board has received or may receive from any source, public or private, in support of projects that are within the lawful powers of the Board.
Section 50. The amount of $7,015,200, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for its ordinary and contingent expenses.
Section 55. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for deposit into the Temporary Relocation Expenses Revolving Grant Fund for use by the State Board of Education as provided in Section 2-3.77 of the School Code.
Section 60. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with implementation of the State Board of Education Strategic Plan.
Section 65. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with the Re-Enrollment Student Program.
Section 70. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with Hard to Staff Schools incentives.
Section 75. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2008:
From the General Revenue Fund:
For Bilingual Education (over 500,000
population), 34-18.2 of the School Code...... 41,500,000
For Bilingual Education (under 500,000
population), 10-22.38a of the School Code.... 34,152,000
Total $75,652,000
Section 80. The amount of $29,982,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments, including Bilingual Assessments.
Section 85. The amount of $23,780,300, or so much thereof as may be necessary, is appropriated from the State Board of Education Federal Department of Education Fund to the Illinois State Board of Education for Student Assessments.
Section 90. The amount of $5,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the Technology Immersion Pilot Program pursuant to 105 ILCS 5/2-3.135.
Section 95. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Response to Intervention Initiative.
Section 100. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Museum of Science & Industry.
Section 105. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Adler Planetarium.
Section 110. The amount of $375,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Educator Misconduct Investigations.
Section 115. The amount of $148,518,304, or so much
of that amount as may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for Fiscal Year 2002 School
Construction Program grant recipients as follows:
Rochester Community Unit School District 3A.. 10,183,033
Fairfield Public School District 112........... 3,898,926
Stewardson-Strasburg Community Unit
District 5A.................................. 2,046,533
Johnston City Community Unit School District 1... 528,822
Winfield School District 34.................... 2,312,480
East St. Louis School District 189............ 29,025,628
Silvis School District 34..................... 11,900,936
Joliet Public School District 86.............. 26,774,854
Community Consolidated School Dist. 93
Carol Stream................................. 1,554,822
Hinckley-Big Rock Community Unit
School District 429.......................... 1,939,944
West Northfield School District 31............. 1,780,688
DuQuoin Community Unit School District 300.... 10,263,396
Benton Community Consolidated School
District 47.................................. 2,464,790
Villa Park School District 45.................... 980,545
Westchester School District 92 1/2................ 26,237
Big Hollow School District 38.................... 251,812
Matteson Elementary School District 162........ 1,145,241
Central School District 104...................... 415,622
Northbrook School District 27.................. 1,543,711
Manteno Community Unit School District 5....... 2,184,621
Bradley School District 61..................... 2,096,220
Bethalto Community School District 8........... 4,278,782
Westmont Community Unit School District 201.... 1,217,000
Chicago Public School (CPS) District 299...... 29,703,661
Article 7A
Section 5. The amount of $96,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for additional administrative costs.
ARTICLE 8
Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for its ordinary and contingent expenses as follows:
The Board
For Contractual Services............................ 19,400
For Travel.......................................... 19,500
For Equipment.......................................... 500
Total $39,400
Administration
For Personal Services.............................. 706,300
For Employee Retirement Contributions
Paid By Employer.................................. 23,100
For State Contributions to State Employees'
Retirement System................................. 95,000
For State Contributions to
Social Security................................... 44,000
For Contractual Services........................... 393,200
For Travel.......................................... 18,900
For Commodities..................................... 16,700
For Printing........................................ 10,800
For Equipment........................................ 2,000
For Telecommunications............................. 114,600
For Operation of Automotive Equipment................ 3,800
Total $1,428,400
Elections
For Personal Services............................ 1,602,500
For Employee Retirement Contributions
Paid By Employer.................................. 58,100
For State Contributions to State
Employees' Retirement System..................... 240,200
For State Contributions to Social Security......... 111,100
For Contractual Services............................ 22,800
For Travel.......................................... 44,500
For Printing........................................ 22,600
For Equipment........................................ 4,000
For Purchase of Election Codes...................... 15,000
For HAVA Maintenance of Effort
Contribution-State............................... 550,000
For Reimbursement to Counties for Increased
Compensation to Judges and other Election
Officials, as provided in Public Acts
81-850, 81-1149, and 90-672-Election
Day Judges only................................ 5,850,000
For completion of Phase 11 of the Census 2010
Redistricting Program pursuant to
Public Act 94-141................................ 350,000
For additional State match requirement and
interest on previously received Help
America Vote Act (HAVA) funding (per federal
Election Assistance Commission special audit
report E-HP-IL-07-06), and fund estimated
State match requirement on additional federal
HAVA Requirements program funds to be
received during FY2009........................... 671,022
For reimbursing federal government for
disallowed HAVA program expenditure per
federal Election Assistance Commission
special audit report E-HP-IL-07-06................. 3,889
For reimbursing Counties for Election Judges and
other officials-Early Voting activities........ 2,875,000
For FY 2009 reimbursement and assistance to
local election jurisdictions for
ongoing support costs, and SBE maintenance
of local election jurisdiction interfaces
for the Illinois Voter Registration System
(IVRS) Statewide database...................... 2,498,700
For Payment of Lump Sum Awards to County Clerks,
County Recorders, and Chief Election
Clerks as Compensation for Additional
Duties required of such officials
by consolidation of elections law,
as provided in Public Acts 82-691
and 90-713....................................... 806,000
For Payment to Election Authorities for expenses
in supplying voter registration tapes to
the State Board of Elections pursuant to
Public Act 85-958................................. 20,250
Total $15,745,661
General Counsel
For Personal Services.............................. 279,900
For Employee Retirement Contributions
Paid By Employer.................................. 10,200
For State Contributions to State
Employees' Retirement System...................... 42,100
For State Contributions to
Social Security................................... 19,600
For Contractual Services............................ 91,800
For Travel.......................................... 10,500
For Equipment.......................................... 500
Total $454,600
Campaign Disclosure
For Personal Services.............................. 728,300
For Employee Retirement Contributions
Paid By Employer.................................. 28,300
For State Contributions to State
Employees' Retirement System..................... 117,000
For State Contributions to
Social Security................................... 54,200
For Contractual Services............................. 8,300
For Travel.......................................... 10,100
For Printing........................................ 11,200
For Equipment........................................ 9,300
Total $966,700
Information Technology
For Personal Services.............................. 601,300
For Employee Retirement Contributions
Paid By Employer.................................. 16,800
For State Contributions to State Employees'
Retirement System................................. 69,600
For State Contributions to Social Security.......... 32,100
For Contractual Services........................... 325,100
For Travel.......................................... 11,800
For Commodities..................................... 15,400
For Printing............................................. 0
For Equipment...................................... 105,600
Total $1,177,700
Section 5-10. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:
For distribution to Local Election
Authorities under Section 251 of the
Help America Vote Act......................... 21,700,000
For the implementation of the Statewide
Voter Registration System as required by
Section 1A-25 of the Illinois Election
Code, including maintenance of the
IDEA/VISTA program............................. 4,700,000
For distribution to Local Election Authorities
for replacement of punch-card voting
systems under Section 102 of the Help
America Vote Act................................. 200,000
For data collection procedures in the November,
2008 federal election.......................... 2,000,000
For administrative costs and discretionary
grants to Local Election Authorities
under Section 101 of the Help America
Vote Act....................................... 5,900,000
Total $34,500,000
ARTICLE 9
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Governors State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2008-2009.......... 23,123,500
For State Contributions to Social
Security, for Medicare.......................... 94,900
For Contractual Services....................... 3,050,000
For Commodities.................................. 150,000
For Equipment.................................... 400,000
For Telecommunications Services.................. 100,000
For Awards and Grants............................ 100,000
For Permanent Improvements....................... 100,000
Total $27,118,400
Section 10. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the Center for Law Enforcement Technology Collaboration.
Section 15. The sum of $331,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the International Trade Center.
Section 20. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the Institute for Urban Education.
Section 25. The sum of $325,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the Center for Excellence in Health Education.
ARTICLE 10
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services......................... 14,346,200
For State Contributions to State
Employees' Retirement System.................. 2,553,000
For State Contributions to
Social Security............................... 1,097,500
For Contractual Services...................... 18,227,500
For Travel....................................... 275,000
For Commodities.................................. 440,200
For Printing..................................... 886,300
For Equipment.................................... 320,000
For Telecommunications Services................ 1,220,900
For Operation of Auto Equipment................... 95,000
Total $39,461,600
The sum of $4,177,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of the shared services center.
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services......................... 12,067,400
For State Contributions to State
Employees' Retirement System.................. 2,147,500
For State Contributions to
Social Security................................. 932,200
For Contractual Services....................... 3,217,500
For Travel....................................... 200,000
For Equipment.................................... 203,800
Total $18,768,400
Payable from Public Aid Recoveries Trust Fund:
For Personal Services............................ 750,300
For State Contributions to State
Employees' Retirement System.................... 133,600
For State Contributions to
Social Security.................................. 57,400
For Group Insurance.............................. 187,600
Total $1,128,900
Payable from Long-Term Care Provider Fund:
For Administrative Expenses...................... 187,600
ENERGY ASSISTANCE
Payable from Energy Administration Fund:
For Personal Services............................ 253,500
For State Contributions to State
Employees' Retirement System..................... 45,200
For State Contributions to
Social Security.................................. 19,400
For Group Insurance............................... 56,500
For Contractual Services......................... 255,300
For Travel........................................ 51,800
For Commodities................................... 22,000
For Equipment..................................... 18,700
For Telecommunications Services.................... 6,100
For Operation of Automotive Equipment.............. 1,000
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of the
Weatherization Programs......................... 250,000
Total $1,167,100
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Personal Services.......................... 1,425,300
For State Contributions to State
Employees' Retirement System.................... 253,600
For State Contributions to
Social Security................................. 109,050
For Group Insurance.............................. 262,800
For Contractual Services....................... 1,538,800
For Travel....................................... 165,300
For Commodities.................................... 8,100
For Printing...................................... 65,000
For Equipment.................................... 145,000
For Telecommunications Services.................. 586,000
For Operation of Automotive Equipment.............. 2,900
For Expenses Related to the
Development and Maintenance of
the LIHEAP System............................. 1,037,000
Total $5,598,850
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Administrative Fund:
For Personal Services......................... 58,808,500
For Employee Retirement Contributions
Paid by Employer................................. 74,100
For State Contributions to State
Employees' Retirement System................. 10,465,600
For State Contributions to
Social Security............................... 4,498,850
For Group Insurance........................... 15,558,400
For Contractual Services...................... 64,874,000
For Travel....................................... 529,100
For Commodities.................................. 311,900
For Printing..................................... 153,800
For Equipment.................................. 1,018,800
For Telecommunications Services................ 4,221,400
For Child Support Enforcement
Demonstration Projects........................ 1,000,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration......... 11,058,700
For Costs Related to the State
Disbursement Unit............................ 16,643,200
Total $189,216,350
The sum of $3,241,600, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of the shared services center.
The amount of $38,173,400, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.
LEGAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services.......................... 1,621,700
For Employee Retirement Contributions
Paid by Employer................................. 27,500
For State Contributions to State
Employees' Retirement System.................... 288,600
For State Contributions to
Social Security................................. 124,100
For Contractual Services......................... 395,900
For Travel........................................ 17,500
For Equipment..................................... 29,600
Total $2,504,900
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 7,247,000
For State Contributions to State
Employees' Retirement System.................. 1,289,700
For State Contributions to
Social Security................................. 554,400
For Group Insurance............................ 1,808,100
For Contractual Services...................... 25,996,400
For Travel....................................... 120,000
For Commodities................................... 37,000
For Printing...................................... 10,000
For Equipment.................................. 2,000,000
For Telecommunications Services.................. 227,700
Total $39,290,300
The sum of $1,123,500, or so much thereof as may be necessary, is appropriated from the Public Aid Recoveries Trust Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of the shared services center.
MEDICAL
Payable from General Revenue Fund:
For Personal Services......................... 35,513,100
For State Contributions to State
Employees' Retirement System.................. 6,319,900
For State Contributions to
Social Security............................... 2,716,800
For Contractual Services....................... 6,959,700
For Travel....................................... 330,000
For Equipment..................................... 58,300
For Telecommunications Services................ 1,422,000
For Medical Management Services................ 8,155,600
For Purchase of Services Relating to
and costs associated with the develop-
ment, implementation and operation of an
electronic medical client eligibility
verification system........................... 1,250,000
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data
Warehouse..................................... 3,894,900
For Refunds of Premium Payments Received
Pursuant to Section 25(a)(2) of the
Children's Health Insurance Program Act,
or under the provisions of the Health
Benefits for Workers with Disabilities
Program, or under the provisions of the
Covering ALL KIDS Health
Insurance Act .................................. 125,200
Total $66,745,500
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of Department eligibility files............... 1,500,000
The sum of $71,000, or so much thereof as may be necessary, is appropriated from the Long-Term Care Provider Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of the shared services center.
Section 10. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for medical assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND
THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from General Revenue Fund:
For Physicians............................... 968,157,300
For Dentists................................. 202,393,100
For Optometrists.............................. 23,122,900
For Podiatrists................................ 5,647,800
For Chiropractors.............................. 1,870,200
For Hospital In-Patient, Disproportionate
Share and Ambulatory Care................. 3,148,740,600
For federally defined Institutions for
Mental Diseases............................. 139,987,100
For Supportive Living Facilities.............. 90,219,600
For all other Skilled, Intermediate, and Other
Related Long Term Care Services............. 512,132,300
For Community Health Centers................. 303,372,200
For Hospice Care.............................. 70,468,700
For Independent Laboratories.................. 38,270,600
For Home Health Care, Therapy, and
Nursing Services............................ 64,361,200
For Appliances................................ 69,891,300
For Transportation........................... 120,008,500
For Other Related Medical Services,
development, implementation,
and operation of managed
care and children's health
programs, operating
and administrative costs and
related distributive purposes............... 184,658,000
For Medicare Part A Premiums.................. 20,780,300
For Medicare Part B Premiums................. 273,559,700
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997.......... 18,162,600
For Health Maintenance Organizations and
Managed Care Entities....................... 235,709,400
For Division of Specialized Care
for Children................................. 69,680,000
Total $6,561,193,400
In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the Illinois Cares Rx Program, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:
Payable from:
General Revenue Fund......................... 920,638,100
Drug Rebate Fund............................. 420,000,000
Tobacco Settlement Recovery Fund............. 580,600,000
Medicaid Buy-In Program Revolving Fund........... 300,000
Total $1,921,538,100
The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease.......... 1,867,000
For Grants for Medical Care for Persons
Suffering from Hemophilia.................... 13,374,700
For Grants for Medical Care for Sexual
Assault Victims............................... 2,200,600
For Grants to Altgeld Clinic..................... 400,000
For a grant to Oak Forest Hospital
of Cook County............................... 2,000,000
For Grants to Gilead Outreach and
Referral Center................................ 500,000
Total $20,342,300
The Department, with the consent in writing from the Governor, may reapportion not more than four percent of the total General Revenue Fund appropriations in Section 10 above among the various purposes therein enumerated.
Section 15. In addition to any amounts heretofore appropriated, the amount of $8,505,600, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for expenses relating to the Children's Health Insurance Program Act, including payments under Section 25 (a)(1) of that Act, and related operating and administrative costs.
Section 20. In addition to any amount heretofore appropriated, the amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Family Care Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with children’s mental health programs administered by another agency of state government, including operating and administrative costs.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
Payable from Tobacco Settlement Recovery Fund:
For Deposit into the Medical Research
and Development Fund.......................... 6,400,000
For Deposit into the Post-Tertiary
Clinical Services Fund........................ 6,400,000
For Deposit into the Independent Academic
Medical Center Fund........................... 1,000,000
Total $13,800,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR THE PURPOSES ENUMERATED IN THE
EXCELLENCE IN ACADEMIC MEDICINE ACT
Payable from:
Independent Academic Medical
Center Fund................................. 2,000,000
Medical Research and Development Fund....... 12,800,000
Post-Tertiary Clinical Services Fund........ 12,800,000
Total $27,600,000
Section 35. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures.................. 129,100
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long Term Care Services.................... 855,328,300
For Administrative Expenditures................ 2,050,300
Total $857,507,700
Payable from Hospital Provider Fund:
For Hospitals.............................. 1,550,000,000
For Medical Assistance Providers....................... 0
Total $1,550,000,000
Section 40. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND
THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from County Provider Trust Fund:
For Distributive Hospitals................. 1,981,119,000
For Administrative Expenditures.................. 500,000
Total $1,981,619,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
For Refunds of Overpayments of Assessments or
Inter-Governmental Transfers Made by Providers
During the Period from July 1, 1991 through
June 30, 2008:
Payable from:
Care Provider Fund for Persons
With A Developmental Disability............ 1,000,000
Long-Term Care Provider Fund................ 2,750,000
Hospital Provider Fund...................... 5,000,000
County Provider Trust Fund.................. 1,000,000
Total $9,750,000
Section 50. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.
Section 55. The amount of $270,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for hospital services.
Section 60. The amount of $8,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for grants to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Medicaid Rehabilitation Option and the Children's Health Insurance Program Act.
Section 65. The amount of $9,787,700, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.
Section 70. The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for grants to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.
Section 73. In addition to any amounts heretofore appropriated, the amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs, including related operating and administrative costs, in support of a federally-approved Money Follows the Person Demonstration Project. Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services:
ENERGY ASSISTANCE
GRANTS-IN-AID
Payable from Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
Including Prior Year Costs.................. 103,900,000
Payable from Energy Administration Fund:
For Grants and Technical Assistance
Services for Nonprofit Community
Organizations Including Reimbursement
For Costs in Prior Years..................... 17,500,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Grants to Eligible Recipients
Under the Low Income Home Energy
Assistance Act of 1981, Including
Reimbursement for Costs in Prior
Years....................................... 302,000,000
Payable from Good Samaritan Energy Trust Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to the Good
Samaritan Energy Plan Act..................... 2,150,000
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services:
ENERGY ASSISTANCE
REFUNDS
For refunds to the Federal Government and other refunds:
Payable from Energy Administration
Fund........................................... 300,000
Payable from Low Income Home
Energy Assistance Block
Grant Fund..................................... 600,000
Total $900,000
Section 85. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
OFFICE OF HEALTHCARE PURCHASING
Payable from:
General Revenue Fund....................... 1,057,891,000
Road Fund.................................... 142,997,300
Total $1,200,888,300
The amount of $1,877,540,500, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Health Insurance Reserve Fund for provisions of health care coverage as elected by eligible members per the State Employees Group Insurance Act of 1971.
ARTICLE 11
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Board of Higher Education to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services......................... 2,100,100
For State Contributions to Social
Security, for Medicare........................... 28,000
For Contractual Services......................... 568,500
For Travel........................................ 60,000
For Commodities................................... 11,800
For Printing...................................... 10,900
For Equipment..................................... 16,500
For Telecommunications............................ 36,300
For Operation of Automotive Equipment.............. 3,200
Total $2,835,300
Section 10. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:
Quad-Cities Graduate Study Center................ 220,000
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:
Access and Diversity........................... 3,787,300
Section 20. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:
Chicago Area Health and Medical
Careers Program (C.A.H.M.C.P.).................. 900,000
Illinois Mathematics and Science
Academy Excellence 2000 Program
in Mathematics and Science...................... 100,000
Total $1,000,000
Section 25. The sum of $2,931,856, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.
Section 30. The sum of $21,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Health Services Education Grants Act.
Section 40. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received.
Section 45. The sum of $2,800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.
Section 50. The sum of $2,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.
Section 55. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.
Section 60. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.
Section 70. The sum of $140,700, or so much thereof may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses related to or in support of a higher education shared services center.
Section 75. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the International Center on Deafness and the Arts (ICODA) Program.
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 General Revenue Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services........................ 11,462,700
For State Contributions to Social
Security, for Medicare.......................... 179,800
For Contractual Services....................... 4,324,400
For Travel....................................... 110,100
For Commodities.................................. 319,100
For Equipment.................................... 790,300
For Telecommunications........................... 200,000
For Operation of Automotive Equipment............. 40,000
For Electronic Data Processing................... 265,000
Total $17,691,400
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Mathematics and Science Academy Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services........................... 1,598,000
For State Contributions to Social
Security, for Medicare........................... 27,400
For Contractual Services......................... 981,100
For Travel....................................... 126,700
For Commodities.................................. 143,200
For Equipment..................................... 65,000
For Telecommunications............................ 80,000
For Operation of Automotive Equipment.............. 1,000
For Refunds....................................... 27,600
Total $3,050,000
Section 90. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy for the Excellence 2000 Program in Mathematics and Science.
Section 100. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for grants to the Illinois Education Foundation.
Section 110. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for the P20/Master Planning program.
Section 115. The sum of $900,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for the Cook County Science/Math program.
Section 120. The sum of $9,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as incentive grants to Illinois higher education institutions in the competition for external grants and contracts.
Section 125. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to St. Xavier for nursing programs.
ARTICLE 12
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III............................ 28,000,000
For Temporary Assistance for Needy
Families under Article IV
and other social services including
Emergency Assistance for families
with Dependent Children...................... 98,115,000
For State Transitional Assistance............. 11,000,000
For State Family and Children Assistance....... 1,339,000
For Refugees................................... 1,575,700
For Grants and Administrative
Expenses associated with Immigrant
Integration Services.......................... 5,165,300
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs............................. 10,167,500
For Immigrant Services pursuant
to 305 ILCS 5/12-4.34......................... 5,150,000
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs........................ 641,200,500
For Grants and for Administrative
Expenses associated with Refugee
Social Services................................. 541,000
Total $802,254,000
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services............................ 170,500
For Employee Retirement Contributions
Paid by Employer.................................. 6,500
For Retirement Contributions...................... 30,400
For State Contributions to Social Security........ 13,050
For Contractual Services........................... 4,100
Total $224,550
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
TINLEY PARK MENTAL HEALTH CENTER
For costs associated with the operation
of Tinley Park Mental Health Center or
the Transition of Tinley Park Mental Health
Center Services to alternative community
or state-operated settings................... 20,900,900
Total $20,900,900
Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services......................... 13,158,200
For Retirement Contributions................... 2,341,600
For State Contributions to Social Security..... 1,006,650
For Group Insurance.................................. 100
For Contractual Services....................... 3,417,200
For Contractual Services:
For Leased Property Management............... 46,115,100
For Contractual Services:
For Press Information Officers Management....... 823,300
For Contractual Services:
For Graphic Design Management.................... 98,100
For Contractual Services:
For On-line Legal Services Management............ 72,000
For Travel....................................... 189,600
For Commodities................................ 1,509,000
For Printing..................................... 983,200
For Equipment.................................... 216,000
For Telecommunications Services................ 1,542,600
For Operation of Auto Equipment.................. 230,100
For In-Service Training........................... 17,600
For Health Insurance Portability
and Accountability Act.......................... 422,600
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund........................... 3,329,300
Total $75,472,250
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 5,237,000
For Retirement Contributions..................... 932,000
For State Contributions to Social Security ...... 400,700
For Group Insurance............................ 1,632,900
For Contractual Services....................... 1,331,000
For Contractual Services:
For Leased Property Management................ 5,076,200
For Travel....................................... 136,000
For Commodities.................................. 136,500
For Printing...................................... 37,000
For Equipment.................................... 198,600
For Telecommunications Services.................. 226,500
For Operation of Auto Equipment................... 28,500
For In-Service Training.......................... 366,700
Total $15,739,600
For Contractual Services:
For Leased Property Management:
Payable from Prevention/Treatment – Alcoholism
and Substance Abuse Block Grant Fund........... 219,500
Payable from Federal National Community
Services Grant Fund............................. 38,000
Payable from Special Purposes Trust Fund........ 574,800
Payable from Old Age Survivors’ Insurance Fund 2,878,600
Payable from Early Intervention Services
Revolving Fund................................. 112,000
Payable from DHS Federal Projects Fund.......... 135,000
Payable from USDA Women, Infants &
Children Fund.................................. 399,600
Payable from Local Initiative Fund.............. 125,400
Payable from Domestic Violence
Shelter and Service Fund........................ 63,700
Payable from Maternal and Child
Health Block Grant Fund......................... 81,500
Payable from Community Mental Health Service
Block Grant Fund................................ 71,000
Payable from Juvenile Justice Trust Fund......... 14,500
Payable from the DHS Recoveries Trust Fund...... 454,100
Payable from DHS Private Resources Fund:
For Costs associated with Human
Services Activities funded by
Private Donations............................... 150,000
Total $5,317,700
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 25. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
GRANTS-IN-AID
For Tort Claims:
Payable from General Revenue Fund................ 580,900
Payable from Vocational Rehabilitation Fund....... 10,000
Total $590,900
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund................ 12,600
For Grants Associated with Systems Change
Including Operating and Administrative Costs
Payable from the DHS Federal Projects Fund....... 450,000
For grants and administrative
expenses associated with the
Assets to Independence Program:
Payable from General Revenue Fund................ 250,000
Payable from the DHS Federal Projects Fund..... 2,000,000
Total $2,712,600
PERMANENT IMPROVEMENTS
Section 30. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various facilities............ 1,595,700
For Miscellaneous Permanent Improvements........... 250,700
Total $1,846,400
Section 35. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:
REFUNDS
Payable from General Revenue Fund.................... 9,000
Payable from Mental Health Fund.................... 100,000
Payable from Vocational Rehabilitation Fund ......... 5,000
Payable from Drug Treatment Fund..................... 5,000
Payable from the Early Intervention
Services Revolving Fund......................... 300,000
Payable from DHS Federal Projects Fund.............. 25,000
Payable from USDA Women, Infants and Children Fund. 200,000
Payable from Maternal and Child Health
Services Block Grant Fund......................... 5,000
Payable from Youth Drug Abuse Prevention Fund....... 30,000
Total $679,000
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services.......................... 9,648,300
For Retirement Contributions................... 1,717,000
For State Contributions to Social Security ...... 738,100
For Contractual Services...................... 10,689,500
For Contractual Services:
For Information Technology Management........ 14,192,900
For Travel........................................ 51,900
For Equipment.................................... 800,000
For Electronic Data Processing................. 2,450,400
For Telecommunications Services................ 2,994,000
Total $42,282,100
Payable from the Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations................................. 2,097,500
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 2,189,600
For Retirement Contributions..................... 389,700
For State Contributions to Social Security ...... 167,550
For Group Insurance.............................. 461,100
For Contractual Services....................... 1,805,000
For Contractual Services:
For Information Technology Management......... 1,480,700
For Travel........................................ 50,000
For Commodities................................... 60,600
For Printing...................................... 65,800
For Equipment.................................... 850,000
For Telecommunications Services................ 1,950,000
For Operation of Auto Equipment.................... 2,800
Total $9,472,850
Payable from USDA Women, Infants and Children Fund:
For Personal Services............................ 262,300
For Retirement Contributions...................... 46,700
For State Contributions to Social Security ....... 20,100
For Group Insurance............................... 47,700
For Contractual Services......................... 325,400
For Contractual Services:
For Information Technology Management........... 391,900
For Electronic Data Processing................... 150,000
Total $1,244,100
Payable from Maternal and Child Health Services
Block Grant Fund:
For Operational Expenses Associated with
Support of Maternal and Child Health
Programs........................................ 245,700
Section 45. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:
JACK MABLEY DEVELOPMENT CENTER
For Personal Services.......................... 7,342,900
For Retirement Contributions................... 1,306,800
For State Contributions to
Social Security................................. 561,800
For Contractual Services....................... 1,243,200
For Travel......................................... 3,900
For Commodities.................................. 405,900
For Printing....................................... 4,500
For Equipment..................................... 26,300
For Telecommunications Services................... 55,300
For Operation of Automotive Equipment............. 28,000
Total $10,978,600
Section 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ALTON MENTAL HEALTH CENTER
For Personal Services......................... 17,789,500
For Retirement Contributions................... 3,165,800
For State Contributions to Social
Security...................................... 1,360,900
For Contractual Services....................... 1,795,400
For Travel........................................ 29,400
For Commodities.................................. 387,100
For Printing...................................... 12,000
For Equipment..................................... 86,900
For Telecommunications Services.................. 109,700
For Operation of Auto Equipment................... 65,000
For Expenses Related to Living Skills Program...... 3,300
Total $24,805,000
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
For Personal Services......................... 30,843,500
For Retirement Contributions................... 5,489,000
For State Contributions to Social Security .... 2,359,600
For Group Insurance............................ 8,196,500
For Contractual Services...................... 11,601,800
For Travel....................................... 198,000
For Commodities.................................. 379,100
For Printing..................................... 165,000
For Equipment.................................. 1,819,900
For Telecommunications Services................ 1,404,700
For Operation of Auto Equipment...................... 100
Total $62,457,200
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For SSI Advocacy Services:
Payable from General Revenue Fund.............. 2,609,900
Payable from the Special Purposes Trust Fund..... 627,500
Payable from Old Age Survivors' Insurance:
For Services to Disabled Individuals.......... 19,000,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
Payable from General Revenue Fund:
For Personal Services.......................... 4,623,300
For Retirement Contributions..................... 822,800
For State Contribution to Social Security........ 353,700
For Contractual Services........................... 4,800
For Travel....................................... 117,000
For Commodities.................................... 1,800
For Printing....................................... 3,400
For Equipment........................................ 900
For Telecommunications Services.................... 2,100
Total $5,929,800
Section 70. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
Payable from General Revenue Fund:
For Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3, including
operating, administrative, and
prior year costs............................ 491,789,500
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.......................... 5,377,800
For Retirement Contributions..................... 957,100
For State Contribution to
Social Security................................. 411,400
For Contractual Services....................... 2,202,000
For Travel........................................ 98,000
For Commodities................................... 20,800
For Equipment...................................... 4,800
For Telecommunications Services.................. 211,100
Total $9,283,000
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services............................ 591,000
For Retirement Contributions..................... 105,200
For State Contributions to Social Security ....... 45,250
For Group Insurance.............................. 143,100
For Contractual Services......................... 119,400
For Travel........................................ 10,000
For Commodities.................................... 5,000
For Equipment...................................... 5,000
Total $1,023,950
Section 80. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General Revenue Fund............ 233,036,600
Payable from Community Mental Health
Services Block Grant Fund.................... 13,025,400
Payable from the DHS Federal
Projects Fund................................ 16,000,000
Payable from General Revenue Fund:
For all costs associated with Mental
Health Transportation......................... 1,200,000
For Purchase of Care for Children and
Adolescents with Mental Illness approved
through the Individual Care Grant Program.... 28,112,800
For the Children’s Mental Health Partnership... 6,000,000
For Costs Associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community..... 3,000,000
For Supportive MI Housing..................... 18,250,000
For Costs Associated with Children and
Adolescent Mental Health Programs............ 36,975,400
For costs associated with Mental
Health Community Transitions or
State Operated Facilities.................... 22,982,600
Payable from Community Mental Health
Medicaid Trust Fund:
For all costs and administrative
expenses associated with Medicaid
Services for Persons with Mental
Illness, including prior year costs......... 105,689,900
For Community Service Grant Programs for
Children and Adolescents with Mental Illness:
Payable from Community Mental Health Services
Block Grant Fund.............................. 4,341,800
Payable from Community Mental Health
Services Block Grant Fund:
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928......................................... 206,400
Payable from the General Revenue Fund:
To increase capacity grants for
non-Medicaid reimbursable services........... 3,900,000
To expand mental health services statewide..... 2,000,000
Total $494,720,900
Section 85. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 3,874,100
For Retirement Contributions..................... 689,500
For State Contributions to Social Security....... 296,400
For Contractual Services.......................... 99,900
For Travel....................................... 134,100
For Commodities................................... 23,500
For Equipment..................................... 38,800
For Telecommunications Services................... 93,700
Total $5,250,000
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.......................... 7,904,800
For Retirement Contributions................... 1,406,700
For State Contribution to
Social Security................................. 604,750
For Contractual Services......................... 216,600
For Travel....................................... 202,800
For Commodities................................... 20,400
For Equipment.................................... 357,700
For Telecommunications Services................... 80,600
For Operation of Automotive Equipment............. 23,200
For Money Follows the Client:
Personal Services.............................. 400,500
Retirement...................................... 66,300
Social Security................................. 30,700
Total $11,315,050
Section 95. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For Community Based Services for
Persons with Developmental
Disabilities at the approximate
cost set forth below:
Payable from the General Revenue Fund........ 595,643,600
Payable from the Mental Health Fund............ 9,965,600
Payable from the Community Developmental
Disabilities Services Medicaid Trust Fund.... 20,000,000
Total $625,609,200
Payable from General Revenue Fund:
For a grant to Lewis and Clark
Community College............................... 220,000
For a grant to the Autism Program for an
Autism Diagnosis Education Program
For Young Children........................... 10,200,000
For a Grant to Best Buddies...................... 500,000
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities.................... 8,824,400
For Family Assistance Program, the
Home Based Support Services Program,
and for costs associated with services
for individuals with Developmental
Disabilities to enable them to reside
in their homes............................... 34,650,600
For Developmental Disability Quality
Assurance Waiver................................ 510,500
Payable from the Illinois Affordable
Housing Trust Fund:
For costs associated with the Home Based
Support Services Program and for costs
associated with services for individuals
with developmental disabilities to enable
them to reside in their homes................. 1,300,000
Payable from the General Revenue Fund:
For costs associated with an increase
to the Community Integrated
Living Arrangement nursing rate.............. 4,600,000
For a grant to the ARC of Illinois
For the Life Span Project...................... 540,000
For a grant to the Farm
Resource Center................................ 250,000
Total $61,595,500
Section 100. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers for the following purpose:
Payable from the General Revenue Fund:
For costs associated with decreasing the
waiting list on the Prioritization of
Urgency of Needs for Services
database for aging caregivers................ 5,000,000
For costs associated with transitioning young
adults as they leave the school system....... 2,000,000
Total $7,000,000
Section 105. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the following purposes:
Payable from the General Revenue Fund:
For costs associated with Developmental
Disability Community Transitions or
State Operated Facilities..................... 7,950,000
For costs associated with young adults
Transitioning from the Department of
Children and Family Services to the
Developmental Disability Service
System........................................ 6,512,800
For Intermediate Care Facilities for the
Mentally Retarded and Alternative
Community Programs including prior
year costs.................................. 382,821,000
Payable from the Care Provider Fund:
For Persons with A Developmental Disability... 40,000,000
Total $437,283,800
Section 110. The sum of $34,450,000, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for the following purposes:
Payable from the Health and Human Services
Medicaid Trust Fund:
For the Home Based Support Services Program
for services to additional children........... 3,000,000
For the Home Based Support Services Program
for services to additional adults............. 9,000,000
For additional Community Integrated Living
Arrangement Placements for persons with
developmental disabilities.................... 6,000,000
For Community Based Mobile Crisis
Teams for persons with
developmental disabilities.................... 2,000,000
For all costs associated with
Developmental Disabilities Crisis
Assessment Teams............................. 2,200,000
For diversion, transition, and
aftercare from institutional settings
for persons with a mental illness............ 7,000,000
For the Children’s Mental Health
Partnership................................... 3,000,000
For a Mental Health Housing Stock
Database........................................ 750,000
To fill vacancies in Community
Integrated Living Arrangements............... 1,500,000
Section 115. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:
Payable from the Autism Research Checkoff Fund:
For costs associated with autism research........ 100,000
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION PREVENTION
Payable from the Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Fund which receives all
payments under Section 5-3 of Act for
Alcoholic Liquors............................... 150,000
ADDICTION PREVENTION
GRANTS-IN-AID
For Addiction Prevention and Related Services:
Payable from General Revenue Fund.............. 6,118,600
Payable from the Youth Alcoholism and
Substance Abuse Fund.......................... 1,050,000
Payable from Alcoholism and
Substance Abuse Fund.......................... 6,009,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 16,000,000
For Methamphetamine Awareness:
Payable from the General Revenue Fund.......... 1,500,000
Total $30,677,900
Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
Payable from General Revenue Fund:
For Personal Services.......................... 1,003,200
For Retirement Contributions..................... 178,600
For State Contribution to Social Security......... 76,750
For Contractual Services........................... 2,500
For Travel......................................... 3,800
For Equipment...................................... 1,400
For Telecommunications Services................... 31,300
Total 1,297,550
Payable from the Prevention/Treatment – Alcoholism
and Substance Abuse Block Grant Fund:
For Personal Services.......................... 1,981,200
For Retirement Contributions..................... 352,600
For State Contributions to Social Security....... 151,600
For Group Insurance.............................. 413,400
For Contractual Services....................... 1,227,700
For Travel....................................... 200,000
For Commodities................................... 53,800
For Printing...................................... 35,000
For Equipment..................................... 14,300
For Electronic Data Processing................... 300,000
For Telecommunications Services.................. 117,800
For Operation of Auto Equipment................... 20,000
For Expenses Associated with the Administration
of the Alcohol and Substance Abuse Prevention
and Treatment Programs.......................... 215,000
Total $5,082,400
Section 130. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Costs Associated with Community Based
Addiction Treatment to Medicaid Eligible
and KidCare clients, Including Prior Year
Costs........................................ 52,234,900
For Costs Associated with Community
Based Addiction Treatment Services........... 86,599,700
For Addiction Treatment Services for
DCFS clients................................. 12,038,900
For Grants and Administrative Expenses Related
to the Welfare Reform Pilot Project........... 2,787,200
For Grants and Administrative Expenses Related
to the Domestic Violence and Substance
Abuse Demonstration Project..................... 641,800
For Costs Associated with Addiction
Treatment Services for Special Populations.... 9,057,400
Total $163,359,900
Payable from Illinois State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers......... 960,000
Total $960,000
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 57,500,000
Payable from Drug Treatment Fund............... 5,000,000
Payable from Youth Drug Abuse
Prevention Fund................................... 530,000
Total $63,030,000
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund............................... 3,082,900
Payable from Alcoholism and Substance
Abuse Fund................................... 22,102,900
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund.................................. 200,000
Payable from the General Revenue Fund:
For Costs Associated with increasing
Addiction Treatment Services
Statewide.................................... 3,000,000
The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 130 above "Addiction Treatment" among the purposes therein enumerated.
Section 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from General Revenue Fund to the Department of Human Services:
For Lincoln Developmental Center
Operational Expenses............................ 990,900
Total $990,900
Section 140. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services......................... 28,988,200
For Retirement Contributions................... 5,158,700
For State Contributions to Social Security..... 2,217,600
For Contractual Services....................... 2,284,400
For Travel........................................ 24,900
For Commodities................................ 1,472,600
For Printing...................................... 19,400
For Equipment..................................... 87,400
For Telecommunications Services.................. 148,300
For Operation of Auto Equipment................... 83,300
For Expenses Related to Living Skills Program..... 37,400
Total $40,522,200
Section 145. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services.......................... 1,493,700
For Retirement Contributions..................... 265,900
For State Contributions to Social Security ...... 114,300
For Group Insurance.............................. 349,800
For Travel........................................ 12,200
For Commodities.................................... 5,600
For Equipment...................................... 7,000
For Telecommunications Services................... 19,500
Total $2,268,000
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 32,352,800
For Retirement Contributions................... 5,757,500
For State Contributions to Social Security .... 2,475,000
For Group Insurance............................ 8,344,300
For Contractual Services....................... 3,563,800
For Travel..................................... 1,400,000
For Commodities.................................. 306,900
For Printing..................................... 145,100
For Equipment.................................... 629,900
For Telecommunications Services................ 1,476,300
For Operation of Auto Equipment.................... 5,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center................ 255,300
Total $56,712,600
Section 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from General Revenue Fund.............. 9,513,300
Payable from Illinois Veterans'
Rehabilitation Fund........................... 2,413,700
Payable from Vocational Rehabilitation Fund... 46,110,700
For Grants for Multiple Sclerosis:
Payable from the Multiple Sclerosis Fund......... 300,000
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from General Revenue Fund.............. 2,131,700
Payable from Vocational Rehabilitation Fund.... 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund.... 3,527,300
For Grants to Independent Living Centers:
Payable from General Revenue Fund.............. 7,022,800
Payable from Vocational Rehabilitation Fund.... 2,000,000
For the Illinois Coalition for Citizens
with Disabilities:
Payable from General Revenue Fund................ 112,600
Payable from Vocational Rehabilitation Fund....... 77,200
For Lekotek Services for Children
with Disabilities:
Payable from the General Revenue Fund............ 669,500
For Independent Living Older Blind Grant:
Payable from the Vocational
Rehabilitation Fund............................. 245,500
Payable from General Revenue Fund................ 142,600
For Independent Living Older Blind Formula:
Payable from Vocational Rehabilitation Fund.... 1,500,000
For Project for Individuals of All Ages
with Disabilities:
Payable from the Vocational
Rehabilitation Fund........................... 1,050,000
For Case Services to Migrant Workers:
Payable from the General Revenue Fund............. 20,000
Payable from the Vocational Rehabilitation
Fund............................................ 210,000
For Housing Development Grants:
Payable from Affordable Housing
Trust Fund.................................... 2,000,000
Payable from DHS State Projects Fund........... 3,000,000
Total $83,946,900
Section 155. The sum of $17,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made for such purposes in Article 285, Section 145 of Public Act 95-348 is reappropriated from the Vocational Rehabilitation Fund to the Department of Human Services for Case Services to Individuals.
Section 160. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For Personal Services............................ 526,900
For Retirement Contributions...................... 93,800
For State Contributions to Social Security ....... 40,350
For Group Insurance.............................. 131,000
For Contractual Services.......................... 28,500
For Travel........................................ 38,200
For Commodities.................................... 2,700
For Printing......................................... 400
For Equipment..................................... 32,100
For Telecommunications Services................... 12,800
Total $906,750
Section 165. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for a grant relating to a Client Assistance Project.
Section 170. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DIVISION OF REHABILITATION SERVICES PROGRAM
AND ADMINISTRATIVE SUPPORT
Payable from Vocational Rehabilitation Fund:
For Personal Services............................ 719,200
For Retirement Contributions..................... 128,000
For State Contributions to Social Security ....... 55,050
For Group Insurance.............................. 159,000
For Contractual Services.......................... 61,000
For Travel........................................ 50,000
For Commodities...................................... 300
For Equipment..................................... 40,000
For Telecommunications Services................... 16,900
Total $1,229,450
Payable from the Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs................ 1,350,000
Section 175. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
CHICAGO-READ MENTAL HEALTH CENTER
For Personal Services......................... 21,679,600
For Retirement Contributions................... 3,858,100
For State Contributions to
Social Security............................... 1,658,500
For Contractual Services....................... 2,345,500
For Travel........................................ 27,200
For Commodities.................................. 536,500
For Printing....................................... 9,900
For Equipment..................................... 46,400
For Telecommunications Services.................. 211,600
For Operation of Auto Equipment................... 27,400
For Expenses Related to Living
Skills Program................................... 20,000
Total $30,420,700
Section 180. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
CENTRAL SUPPORT AND CLINICAL SERVICES
Payable from General Revenue Fund:
For Personal Services......................... 10,401,000
For Retirement Contributions................... 1,851,000
For State Contributions to Social Security ...... 795,700
For Contractual Services......................... 565,800
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities................ 1,879,900
For Travel........................................ 99,800
For Commodities............................... 22,485,900
For Printing...................................... 27,900
For Equipment..................................... 66,300
For Telecommunications Services................... 38,400
Total $38,211,700
Payable from the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations.................... 7,852,100
For all costs associated with
Medicare Part D............................... 1,500,000
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs................ 5,949,200
Section 185. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Personal Services......................... 12,926,900
For Retirement Contributions................... 2,300,500
For State Contributions to
Social Security................................. 989,000
For Contractual Services...................... 10,022,900
For Travel........................................ 41,000
For Commodities................................... 12,000
For Printing..................................... 959,700
For Equipment.................................... 196,100
For Telecommunications Services.................. 149,600
For Operation of Auto Equipment................... 87,900
For Sexually Violent Persons
Program....................................... 1,660,000
Total $29,345,600
Section 190. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services......................... 10,663,200
For Retirement Contributions................... 1,897,600
For State Contributions to Social Security....... 815,800
For Contractual Services....................... 2,385,400
For Travel........................................ 15,600
For Commodities.................................. 359,000
For Printing....................................... 9,900
For Equipment..................................... 27,500
For Telecommunications Services.................. 103,600
For Operation of Auto Equipment................... 15,400
For Expenses Related to Living Skills Program...... 8,800
Total $16,301,800
Section 195. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services......................... 21,625,400
For Retirement Contributions................... 3,848,500
For State Contributions to Social
Security...................................... 1,654,400
For Contractual Services....................... 2,126,200
For Travel......................................... 7,100
For Commodities................................ 1,029,800
For Printing...................................... 14,400
For Equipment..................................... 35,300
For Telecommunications Services.................. 132,200
For Operation of Auto Equipment................... 84,000
For Expenses Related to Living Skills Program..... 13,500
Total $30,570,800
Section 200. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services......................... 13,578,100
For Student, Member or Inmate Compensation........ 13,400
For Retirement Contributions................... 2,416,400
For State Contributions to Social Security..... 1,038,800
For Contractual Services....................... 1,971,400
For Travel........................................ 19,000
For Commodities.................................. 518,300
For Printing....................................... 1,000
For Equipment.................................... 132,900
For Telecommunications Services.................. 113,700
For Operation of Auto Equipment................... 52,600
For Health and Safety Improvement Projects....... 250,000
Total $20,105,600
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program......................................... 50,000
Section 205. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services......................... 7,201,400
For Student, Member or Inmate Compensation........ 16,400
For Retirement Contributions................... 1,281,600
For State Contributions to Social Security....... 550,900
For Contractual Services......................... 668,800
For Travel........................................ 13,800
For Commodities.................................. 355,900
For Printing....................................... 2,500
For Equipment..................................... 80,000
For Telecommunications Services................... 50,100
For Operation of Auto Equipment................... 16,500
For Technology Equipment......................... 250,000
Total $10,487,900
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 42,900
Section 210. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services......................... 24,689,900
For Retirement Contributions................... 4,393,800
For State Contributions to Social
Security...................................... 1,888,800
For Contractual Services....................... 2,377,400
For Travel........................................ 45,300
For Commodities.................................. 552,400
For Printing...................................... 19,100
For Equipment..................................... 67,700
For Telecommunications Services.................. 196,300
For Operation of Auto Equipment................... 38,500
For Expenses Related to Living Skills Program..... 14,200
Total $34,283,400
Section 215. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services......................... 27,769,800
For Retirement Contributions................... 4,942,000
For State Contributions to Social Security..... 2,124,400
For Contractual Services....................... 2,008,000
For Travel......................................... 9,900
For Commodities................................ 1,367,000
For Printing....................................... 9,700
For Equipment.................................... 122,300
For Telecommunications Services................... 96,800
For Operation of Auto Equipment................... 60,300
For Expenses Related to Living Skills Program...... 2,900
Total $38,513,100
Section 220. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ELGIN MENTAL HEALTH CENTER
For Personal Services......................... 49,763,800
For Retirement Contributions................... 8,856,000
For State Contributions to Social Security..... 3,807,000
For Contractual Services....................... 4,800,800
For Travel........................................ 32,500
For Commodities................................ 1,174,800
For Printing...................................... 26,100
For Equipment.................................... 131,400
For Telecommunications Services.................. 223,700
For Operation of Auto Equipment.................. 130,200
For Expenses Related to Living Skills Program..... 31,200
Total $68,977,500
Section 225. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services.......................... 1,539,200
For Retirement Contributions..................... 274,000
For State Contributions to Social Security ...... 118,000
For Contractual Services.......................... 30,700
For Travel........................................ 54,900
For Commodities.................................... 6,000
For Printing......................................... 200
For Equipment........................................ 200
For Telecommunications Services.................... 2,000
Total $2,025,200
Section 230. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
CHESTER MENTAL HEALTH CENTER
For Personal Services......................... 33,280,900
For Retirement Contributions................... 5,922,700
For State Contributions to Social Security..... 2,546,000
For Contractual Services....................... 3,477,400
For Travel........................................ 75,000
For Commodities.................................. 707,600
For Printing...................................... 10,700
For Equipment..................................... 50,300
For Telecommunications Services................... 98,800
For Operation of Auto Equipment................... 49,100
For Expenses Related to Living Skills Program...... 4,600
Total $46,223,100
Section 235. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
JACKSONVILLE DEVELOPMENTAL CENTER
For Personal Services......................... 22,849,600
For Retirement Contributions................... 4,066,400
For State Contributions to Social Security..... 1,748,000
For Contractual Services....................... 1,660,200
For Travel........................................ 14,600
For Commodities................................ 1,516,900
For Printing...................................... 12,400
For Equipment..................................... 89,600
For Telecommunications Services.................. 105,100
For Operation of Auto Equipment................... 68,700
For Expenses Related to Living Skills Program..... 16,200
Total $32,147,700
Section 240. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
For Personal Services......................... 3,904,500
For Student, Member or Inmate Compensation ........ 2,000
For Retirement Contributions..................... 694,900
For State Contributions to Social Security ...... 298,700
For Contractual Services......................... 931,000
For Travel......................................... 4,000
For Commodities................................... 64,600
For Printing....................................... 2,700
For Equipment..................................... 33,500
For Telecommunications Services................... 70,700
For Operation of Auto Equipment................... 21,400
Total $6,028,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 60,000
Section 245. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ANDREW McFARLAND MENTAL HEALTH CENTER
For Personal Services......................... 16,761,000
For Retirement Contributions................... 2,982,800
For State Contributions to Social Security..... 1,282,250
For Contractual Services....................... 2,705,500
For Travel........................................ 11,300
For Commodities.................................. 461,300
For Printing....................................... 7,700
For Equipment..................................... 63,600
For Telecommunications Services.................. 177,300
For Operation of Auto Equipment................... 46,600
For Expenses Related to Living Skills Program..... 11,400
Total $24,510,750
Section 250. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
For Personal Services......................... 55,994,800
For Retirement Contributions................... 9,964,900
For State Contributions to Social Security..... 4,283,600
For Contractual Services....................... 4,921,000
For Travel......................................... 6,800
For Commodities................................ 3,000,200
For Printing...................................... 32,100
For Equipment.................................... 173,100
For Telecommunications Services.................. 159,100
For Operation of Auto Equipment.................. 182,400
Total $78,718,000
Section 255. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
HUMAN CAPITAL DEVELOPMENT
Payable from General Revenue Fund:
For Personal Services........................ 183,040,500
For Retirement Contributions.................. 32,573,900
For State Contributions to Social Security.... 14,002,600
For Contractual Services...................... 23,924,200
For Travel....................................... 807,600
For Commodities................................... 22,200
For Equipment.................................. 1,028,500
For Telecommunications......................... 2,992,600
For TANF Reauthorization Infrastructure........ 3,000,000
Total $261,392,100
Payable from the Special Purposes Trust Fund:
For Operation of Federal
Employment Programs........................ 10,000,000
Section 260. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Human Capital Development and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
HUMAN CAPITAL DEVELOPMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For a grant to Children's Place for costs
associated with specialized child care
for families affected by HIV/AIDS............... 752,700
For Grants for Supportive Housing Services..... 3,490,300
For Grants for Crisis Nurseries.................. 487,100
For Employability Development Services
Including Operating and Administrative
Costs and Related Distributive Purposes ..... 20,701,800
For Grants Associated with the Great Start
Program, including Operation and
Administration Costs.......................... 1,891,400
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ..... 10,642,200
For Emergency Food and Shelter Program,
Including Operation and Administrative Costs.. 9,413,900
For Emergency Food Program,
Including Operation and Administrative Costs.... 253,600
Total $47,633,000
Payable from Assistance to the Homeless Fund:
For Costs Related to Providing Assistance
to the Homeless Including Operating and
Administrative Costs and Grants................ 300,000
Payable from the Illinois Affordable Housing Trust Fund:
For costs related to the Homelessness
Prevention Act, Including Operation
and Administrative Costs..................... 11,000,000
Payable from Employment and Training Fund:
For grants associated with Employment
and Training Programs, income assistance
and other social services including
operating and administrative costs.......... 105,955,100
Payable from the Special Purposes Trust Fund:
For the development and implementation
of the Federal Title XX Empowerment
Zone and Enterprise Community initiatives..... 6,800,000
For Emergency Food Program
Transportation and Distribution,
including grants and operations............... 5,000,000
For Federal/State Employment Programs and
Related Services.............................. 5,000,000
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs...................... 5,200,000
For Grants Associated with Child
Care Services, Including Operation
and administrative Costs.................... 130,611,100
For Grants Associated with Migrant
Child Care Services, Including Operation
and Administrative Costs...................... 3,142,600
For Refugee Resettlement Purchase
of Service, Including Operation
and Administrative Costs..................... 10,494,800
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs.............. 500,000
Total $166,748,500
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operation and Administrative Costs........... 22,328,000
Section 265. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
JUVENILE JUSTICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services........................... 190,900
For Retirement Contributions...................... 34,000
For State Contributions to Social Security........ 14,600
For Contractual Services.......................... 51,100
For Travel......................................... 6,500
For Equipment........................................ 100
For Telecommunications Services.................... 2,500
Total $299,700
Section 270. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
JUVENILE JUSTICE PROGRAMS
GRANTS-IN-AID
Payable from Juvenile Justice Trust Fund:
For grants and administrative costs
Associated with Juvenile Justice
Planning and Action Grants for Local
Units of Government and Non-Profit
Organizations including Prior
Year Costs.................................. 13,432,100
Section 275. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:
COMMUNITY HEALTH
Payable from the General Revenue Fund:
For Personal Services......................... 3,459,500
For Retirement Contributions..................... 615,700
For State Contributions to Social Security ...... 264,700
For Contractual Services......................... 125,300
For Travel....................................... 123,300
For Commodities................................... 19,200
For Equipment..................................... 32,500
For Telecommunications Services................... 43,200
For Expenses for the Development and
Implementation of Cornerstone................... 774,800
Total $5,458,200
Payable from the DHS Federal Projects Fund:
For Expenses Related to Public
Health Programs............................... 3,835,100
Payable from the DHS State Projects Fund:
For Operational Expenses for
Public Health Programs......................... 368,000
Payable from the USDA Women, Infants
and Children Fund:
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program................. 16,666,900
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs........................ 4,223,300
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs........................ 55,000
Section 280. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities......................... 7,210,800
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services........ 45,638,700
For Grants for After School Youth
Support Programs............................. 19,114,800
For Grants for the Intensive Prenatal
Performance Project........................... 5,150,000
For the Chicagoland Memory Bridge
Initiative..................................... 750,000
For Grants to Family Planning Programs
For Contraceptive Services...................... 985,500
For Costs Associated with the
Domestic Violence Shelters
and Services Program......................... 23,227,600
For Costs Associated with
Teen Parent Services.......................... 7,163,900
For Grants and Administrative Expenses
Related to the Healthy Families Program...... 11,477,300
For grants for School Based Health
Center Expansions............................ 2,000,000
For a grant to the Chicago Area Project........ 4,000,000
Total $126,718,600
Payable from the Diabetes Research Checkoff Fund:
For diabetes research............................ 100,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs................. 12,969,900
Payable from the Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Payable from the Special Purposes Trust Fund:
For Community Grants........................... 5,698,100
For Costs Associated with Family
Violence Prevention Services.................. 4,977,500
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services............ 100,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health Programs.......... 2,830,000
For Grants for Maternal and Child
Health Special Projects of Regional
and National Significance..................... 2,300,000
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act................. 8,000,000
For Grants for the Federal Healthy
Start Program................................. 4,000,000
Payable from the DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards........................ 2,361,400
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies for
Costs of Administering the USDA Women, Infants,
and Children (WIC) Nutrition Program......... 52,000,000
For Grants for the Federal
Commodity Supplemental Food Program........... 1,400,000
For Grants for Free Distribution of Food
Supplies and for grants for Nutrition
Program Food Centers under the
USDA Women, Infants, and Children
(WIC) Nutrition Program..................... 226,000,000
For Grants for USDA Farmer's Market
Nutrition Program............................. 1,500,000
Payable from Tobacco Settlement Recovery Fund:
For a Grant to the Coalition for Technical
Assistance and Training......................... 250,000
For all costs associated with Children's
Health Programs, including grants,
contracts, equipment, vehicles and
administrative expenses....................... 2,118,500
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program................................ 952,200
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants to the Chicago Department of
Health for Maternal and Child Health Services. 5,000,000
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section.................... 8,465,200
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children................. 7,800,000
For Grants for an Abstinence Education Program
including operating and administrative costs.. 2,500,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities........................... 500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs.......................... 1,000,000
Section 285. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY YOUTH SERVICES
Payable from General Revenue Fund:
For Personal Services........................... 182,800
For Retirement Contributions...................... 32,600
For State Contributions to Social Security........ 14,000
Total $229,400
Section 290. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY YOUTH SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Community Services......................... 6,993,600
For Youth Services Grants Associated with
Juvenile Justice Reform....................... 3,771,500
For Comprehensive Community-Based
Service to Youth............................. 13,017,200
For Unified Delinquency Intervention
Services...................................... 3,080,800
For Delinquency Prevention..................... 1,579,300
For Early Intervention........................ 79,077,200
For Redeploy Illinois.......................... 3,295,000
For Homeless Youth Services.................... 5,411,600
For shelter and transitional housing
and employment assistance programs
for Homeless Youth........................... 1,000,000
For Parents Too Soon Program................... 7,862,000
For a grant for the Juvenile Intervention
Services Center................................ 600,000
Total $125,688,200
Payable from the Gaining Early Awareness
And Readiness for Undergraduate
Programs Fund:
For grants and administrative expenses
Of G.E.A.R.U.P................................ 3,500,000
Payable from the Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations............... 3,665,200
Payable from the Early Intervention
Services Revolving Fund:
For Grants Associated with the Early
Intervention Services Program,
including operating and administrative
costs in prior years ....................... 150,000,000
Section 295. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
WILLIAM W. FOX DEVELOPMENTAL CENTER
For Personal Services........................ 13,249,400
For Retirement Contributions................... 2,357,900
For State Contributions to Social Security..... 1,013,600
For Contractual Services....................... 1,197,700
For Travel......................................... 4,900
For Commodities.................................. 803,600
For Printing....................................... 8,400
For Equipment..................................... 33,100
For Telecommunications Services................... 34,600
For Operation of Auto Equipment................... 28,200
For Expenses Related to Living Skills Program...... 1,000
Total $18,732,400
Section 300. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services for costs and expenses related to or in support of the shared services center:
Payable from the General Revenue Fund........... 15,341,500
Payable from the DHS Recoveries Trust Fund....... 7,131,400
Total $22,472,900
Section 305. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services......................... 32,548,100
For Retirement Contributions................... 5,792,300
For State Contributions to Social Security..... 2,490,000
For Contractual Services....................... 3,038,000
For Travel......................................... 3,500
For Commodities.................................. 594,700
For Printing....................................... 9,000
For Equipment..................................... 96,900
For Telecommunications Services.................. 138,000
For Operation of Auto Equipment................... 51,500
For Expenses Related to Living Skills Program..... 24,700
Total $44,786,700
Section 310. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
WILLIAM A. HOWE DEVELOPMENTAL CENTER
For Personal Services........................ 39,683,700
For Retirement Contributions................... 7,062,100
For State Contributions to Social Security..... 3,035,850
For Contractual Services....................... 4,399,200
For Travel........................................ 14,100
For Commodities.................................. 946,800
For Printing...................................... 18,200
For Equipment..................................... 81,300
For Telecommunications Services.................. 154,900
For Operation of Auto Equipment.................. 247,400
For Expenses Related to Living Skills Program..... 11,100
Total $55,654,650
Section 315. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Illinois Coalition for Community Services for all costs associated with community development activities.
Section 320. The amount of $8,589,600 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses related to the hiring of 175 additional frontline staff in the Division of Human Capital Development local offices and 200 additional frontline staff in state operated facilities over the levels appropriated in this Article.
Section 325. The amount of $27,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for all costs associated with a $0.50 per-hour wage increase for non-executive staff of private-sector agencies serving individuals with developmental disabilities or mental illness, beginning January 1, 2009.
Section 330. The amount of $3,500,000, is appropriated to the Department of Human Services for a grant from the Priority Capital Grant Program Fund pursuant to Section 6Z-69 of the Illinois Finance Act.
Section 335. The sum of $5,800,000, 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 635, Section 110 of Public Act 95-348, is reappropriated from the General Revenue Fund to the Department of Human Services for grants to units of local government, not for profit organizations, community organizations and educational facilities for all costs associated with operational expenses and infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, equipment, vehicles and other capital and related expenses and for all costs associated with economic development programs, educational and training programs, social service programs, and public health and safety programs.
ARTICLE 13
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Illinois State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2008-2009.......... 76,496,430
For Group Insurance............................ 3,078,300
For Contractual Services....................... 2,721,700
For Commodities.................................. 300,000
For Equipment.................................. 2,000,000
For Telecommunications Services.................. 200,000
For Permanent Improvements....................... 500,000
Total $85,296,430
Section 10. The amount of $70,000, or so much thereof as may be necessary, is appropriated from the State College and University Fund to the Board of Trustees of Illinois State University for scholarship grant awards from the sale of collegiate license plates.
Section 20. The amount $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Illinois State University for the Teacher Training Program.
ARTICLE 14
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2009:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services............................ 158,200
For State Contributions to State
Employees' Retirement System..................... 28,200
For State Contributions to
Social Security.................................. 12,200
For Contractual Services.......................... 87,000
For Travel............................................. 0
For Commodities...................................... 600
For Printing........................................... 0
For Equipment...................................... 1,000
For Electronic Data Processing................... 703,400
For Telecommunications Services.................... 1,000
For Operation of Auto Equipment........................ 0
For Tort Claims................................... 47,000
Total $1,038,600
SCHOOL DISTRICT
For Personal Services.......................... 7,602,000
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to State
Employees' Retirement System.................. 1,352,900
For State Contributions to Teachers'
Retirement System................................. 2,700
For State Contributions to Social Security ...... 658,100
For Contractual Services......................... 725,300
For Travel......................................... 3,900
For Commodities................................... 47,700
For Printing....................................... 9,100
For Equipment.......................................... 0
For Telecommunications Services.................... 1,900
For Operation of Auto Equipment.................... 5,100
Total $10,408,700
AFTERCARE SERVICES
For Personal Services.......................... 1,232,400
For State Contributions to State
Employees' Retirement System.................... 219,300
For State Contributions to
Social Security.................................. 94,300
For Contractual Services....................... 4,463,400
For Travel........................................ 20,800
For Travel and Allowance for Committed,
Paroled and Discharged Youth...................... 1,800
For Commodities................................... 27,900
For Printing....................................... 1,300
For Equipment.......................................... 0
For Telecommunications Services................... 87,200
For Operation of Auto Equipment.................. 117,700
Total $6,266,100
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services.......................... 4,682,600
For Student, Member and Inmate
Compensation..................................... 10,300
For State Contributions to State
Employees' Retirement System.................... 833,300
For State Contributions to
Social Security................................. 358,200
For Contractual Services....................... 2,576,700
For Travel........................................... 700
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 251,000
For Printing....................................... 4,500
For Equipment..................................... 14,000
For Telecommunications Services................... 30,300
For Operation of Auto Equipment................... 31,000
Total $8,792,700
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services......................... 14,853,700
For Student, Member and Inmate
Compensation..................................... 38,700
For State Contributions to State
Employees' Retirement System.................. 2,643,400
For State Contributions to
Social Security............................... 1,136,300
For Contractual Services....................... 2,471,500
For Travel........................................ 10,400
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 9,000
For Commodities.................................. 911,300
For Printing...................................... 14,600
For Equipment..................................... 40,000
For Telecommunications Services................... 78,100
For Operation of Auto Equipment................... 49,400
Total $22,256,400
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services......................... 11,622,500
For Student, Member and Inmate
Compensation..................................... 13,600
For State Contributions to State
Employees' Retirement System.................. 2,068,300
For State Contributions to
Social Security................................. 889,100
For Contractual Services....................... 2,190,700
For Travel......................................... 5,200
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 1,300
For Commodities.................................. 414,300
For Printing....................................... 3,400
For Equipment..................................... 21,600
For Telecommunications Services................... 50,100
For Operation of Auto Equipment................... 57,400
Total $17,337,500
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services......................... 10,775,600
For Student, Member and Inmate
Compensation..................................... 16,200
For State Contributions to State
Employees' Retirement System.................. 1,917,600
For State Contributions to
Social Security................................. 824,300
For Contractual Services....................... 4,104,100
For Travel........................................ 22,900
For Travel Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 550,100
For Printing....................................... 8,600
For Equipment...................................... 5,000
For Telecommunications Services................... 92,000
For Operation of Auto Equipment................... 58,000
Total $18,374,400
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services.......................... 6,852,200
For Student, Member and Inmate
Compensation...................................... 8,600
For State Contributions to State
Employees' Retirement System.................. 1,219,400
For State Contributions to
Social Security................................. 524,200
For Contractual Services....................... 1,068,200
For Travel......................................... 2,800
For Travel Allowances for Committed,
Paroled and Discharged Youth...................... 4,200
For Commodities.................................. 194,300
For Printing....................................... 4,700
For Equipment..................................... 25,000
For Telecommunications Services................... 23,500
For Operation of Auto Equipment................... 19,900
Total $9,947,000
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services.......................... 2,783,300
For Student, Member and Inmate
Compensation..................................... 12,300
For State Contributions to State
Employees' Retirement System.................... 495,300
For State Contributions to
Social Security................................. 212,900
For Contractual Services......................... 665,700
For Travel......................................... 1,300
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 162,000
For Printing....................................... 2,600
For Equipment..................................... 20,000
For Telecommunications Services................... 23,000
For Operation of Auto Equipment................... 13,100
Total $4,391,500
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 14,349,700
For Student, Member and Inmate
Compensation..................................... 45,000
For State Contributions to State
Employees' Retirement System.................. 2,553,700
For State Contributions to
Social Security............................... 1,097,800
For Contractual Services....................... 3,873,500
For Travel........................................ 25,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 758,900
For Printing...................................... 16,400
For Equipment...................................... 9,000
For Telecommunications Services................... 98,300
For Operation of Auto Equipment.................. 126,000
Total $22,953,300
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 5,700,900
For Student, Member and Inmate
Compensation..................................... 17,300
For State Contributions to State
Employees' Retirement System.................. 1,014,500
For State Contributions to
Social Security................................. 436,100
For Contractual Services....................... 1,679,000
For Travel......................................... 2,500
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 213,300
For Printing....................................... 8,600
For Equipment..................................... 21,000
For Telecommunications Services................... 33,900
For Operation of Auto Equipment................... 28,400
Total $9,155,500
STATEWIDE SERVICES AND GRANTS
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Sheriffs’ Fees for Conveying
Youth......................................... 37,500
For the State’s share of Assistant
State’s Attorney’s salaries reimbursement
to counties pursuant to Chapter 53 of the
Illinois Revised Statues........................ 41,800
For Repairs, Maintenance and
Other Capital Improvements..................... 236,000
Total $315,300
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 3,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs............................ 5,000,000
Total $13,000,000
Section 20. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 15 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 15 of this Article until after the purpose and amounts have been approved in writing by the Governor.
Section 25. The sum of $489,800, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.
Section 30. The sum of $1,606,900, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice for the General Revenue Fund for expenses related to frontline staff.
ARTICLE 15
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northeastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2008-2009.......... 38,691,600
For State Contributions to Social
Security, for Medicare......................... 437,700
For Group Insurance............................ 1,072,600
For Contractual Services....................... 1,130,000
For Equipment.................................... 200,000
Total $41,531,900
Section 10. The sum of $170,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University to conduct a pilot program to improve retention and graduation rates for minority students.
Section 15. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University to conduct a study on the North Atlantic Slave Trade.
Section 20. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University for expenses associated with the Hispanic Serving Institution Initiative.
ARTICLE 16
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2008-2009.......... 93,075,700
For State Contributions to Social
Security, for Medicare......................... 883,500
For Group Insurance............................ 2,337,300
For Contractual Services....................... 6,523,000
For Travel....................................... 159,500
For Commodities................................ 1,484,800
For Equipment.................................. 1,145,800
For Telecommunications Services.................. 797,300
For Operation of Automotive Equipment............ 138,500
For Awards and Grants............................ 185,700
For Permanent Improvements..................... 1,343,700
Total $108,074,800
Section 10. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northern Illinois University for the Complete Help and Assistance Necessary for a College Education (C.H.A.N.C.E.) program.
Section 15. The sum of $36,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
ARTICLE 17
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund ........... 5,210,400
Payable from Securities Audit
and Enforcement Fund................................ 0
For Extra Help:
Payable from General Revenue Fund .............. 39,100
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund ........... 1,670,600
Payable from Road Fund ...................... 1,845,400
Payable from Securities Audit
and Enforcement Fund ............................... 0
Payable from Vehicle
Inspection Fund..................................... 0
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 869,400
Payable from Securities Audit
and Enforcement Fund................................ 0
For State Contribution to
Social Security:
Payable from General Revenue Fund.............. 385,700
Payable from Securities Audit
and Enforcement Fund................................ 0
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund................................ 0
For Contractual Services:
Payable from General Revenue Fund.............. 558,300
For Travel Expenses:
Payable from General Revenue Fund............... 63,300
For Commodities:
Payable from General Revenue Fund............... 27,700
For Printing:
Payable from General Revenue Fund............... 12,400
For Equipment:
Payable from General Revenue Fund............... 12,000
For Telecommunications:
Payable from General Revenue Fund.............. 122,100
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund........... 51,302,500
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 304,700
Payable from Registered Limited
Liability Partnership Fund..................... 83,600
Payable from Securities Audit
and Enforcement Fund........................ 5,739,600
Payable from Department of Business Services
Special Operations Fund..................... 2,358,100
For Extra Help:
Payable from General Revenue Fund............ 1,141,000
Payable from Road Fund............................... 0
Payable from Securities Audit
and Enforcement Fund........................... 13,800
Payable from Department of Business Services
Special Operations Fund........................ 145,300
For Employee Contribution to State
Employees' Retirement System:
Payable from Lobbyist Registration Fund.......... 6,100
Payable from Registered Limited
Liability Partnership Fund...................... 1,700
Payable from Securities Audit
and Enforcement Fund.......................... 118,400
Payable from Department of Business Services
Special Operations Fund........................ 50,100
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............ 8,685,200
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 50,500
Payable from Registered Limited
Liability Partnership Fund...................... 9,600
Payable from Securities Audit
and Enforcement Fund.......................... 952,800
Payable from Department of Business Services
Special Operations Fund....................... 414,600
For State Contribution to
Social Security:
Payable from General Revenue Fund............ 3,976,400
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 30,700
Payable from Registered Limited
Liability Partnership Fund...................... 6,300
Payable from Securities Audit
and Enforcement Fund.......................... 427,700
Payable from Department of Business Services
Special Operations Fund....................... 186,200
For Group Insurance:
Payable from Lobbyist Registration Fund......... 68,400
Payable from Registered Limited
Liability Partnership Fund..................... 28,300
Payable from Securities Audit
and Enforcement Fund........................ 1,504,800
Payable from Department of Business Services
Special Operations Fund....................... 720,400
For Contractual Services:
Payable from General Revenue Fund........... 11,557,100
Payable from Road Fund......................... 900,000
Payable from Motor Fuel Tax Fund............. 1,500,000
Payable from Lobbyist Registration Fund......... 74,100
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................ 1,376,000
Payable from Department of Business Services
Special Operations Fund...................... 1,466,200
For Travel Expenses:
Payable from General Revenue Fund.............. 318,900
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 6,000
Payable from Securities Audit
and Enforcement Fund........................... 24,900
Payable from Department of Business Services
Special Operations Fund........................ 10,500
For Commodities:
Payable from General Revenue Fund.............. 993,200
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 3,700
Payable from Registered Limited
Liability Partnership Fund........................ 900
Payable from Securities Audit
and Enforcement Fund........................... 14,200
Payable from Department of Business Services
Special Operations Fund........................ 26,600
For Printing:
Payable from General Revenue Fund.............. 675,000
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 42,500
Payable from Securities Audit
and Enforcement Fund............................ 7,500
Payable from Department of Business Services
Special Operations Fund......................... 33,000
For Equipment:
Payable from General Revenue Fund.............. 382,100
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.............. 0
Payable from Registered Limited
Liability Partnership Fund.......................... 0
Payable from Securities Audit
and Enforcement Fund.......................... 175,000
Payable from Department of Business Services
Special Operations Fund........................ 19,000
For Electronic Data Processing:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special Services Fund....................... 9,000,000
For Telecommunications:
Payable from General Revenue Fund.............. 406,800
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 20,900
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................... 63,800
Payable from Department of Business Services
Special Operations Fund........................ 85,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 429,500
Payable from Securities Audit
and Enforcement Fund.......................... 150,000
Payable from Department of Business Services
Special Operations Fund........................ 85,000
For Refunds:
Payable from General Revenue Fund............... 10,000
Payable from Road Fund....................... 2,274,200
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund........... 23,159,000
Payable from Road Fund...................... 86,654,300
Payable from the Secretary of State
Special License Plate Fund.................... 624,200
Payable from Motor Vehicle Review
Board Fund.................................... 283,400
Payable from Vehicle Inspection Fund......... 1,486,100
For Extra Help:
Payable from General Revenue Fund.............. 200,200
Payable from Road Fund....................... 6,720,500
Payable from Vehicle Inspection Fund............ 44,600
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund..................... 12,400
Payable from Motor Vehicle Review Board Fund..... 5,700
Payable from Vehicle Inspection Fund............ 30,400
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............ 3,868,500
Payable from Road Fund...................... 15,463,800
Payable from the Secretary of State
Special License Plate Fund.................... 103,400
Payable from Motor Vehicle Review Board Fund.... 32,700
Payable from Vehicle Inspection Fund........... 176,400
For State Contribution to
Social Security:
Payable from General Revenue Fund............ 1,277,800
Payable from Road Fund....................... 7,002,300
Payable from the Secretary of State
Special License Plate Fund..................... 46,500
Payable from Motor Vehicle Review
Board Fund..................................... 21,500
Payable from Vehicle Inspection Fund........... 127,000
For Group Insurance:
Payable from the Secretary of State
Special License Plate Fund.................... 204,000
Payable From Motor Vehicle Review
Board Fund.................................... 103,500
Payable from Vehicle Inspection Fund........... 474,400
For Contractual Services:
Payable from General Revenue Fund............ 4,228,100
Payable from Road Fund....................... 9,041,500
Payable from CDLIS/AAMVAnet Trust Fund
Trust Fund.................................... 820,000
Payable from the Secretary of State
Special License Plate Fund.................... 700,000
Payable from Motor Vehicle Review
Board Fund..................................... 83,000
Payable from Vehicle Inspection Fund......... 1,050,000
For Travel Expenses:
Payable from General Revenue Fund.............. 348,400
Payable from Road Fund.......................... 73,000
Payable from the Secretary of State
Special License Plate Fund..................... 10,000
Payable from Motor Vehicle Review
Board Fund...................................... 4,000
Payable from Vehicle Inspection Fund............. 5,000
For Commodities:
Payable from General Revenue Fund.............. 233,500
Payable from Road Fund......................... 303,100
Payable from the Secretary of State
Special License Plate Fund.................. 3,000,000
Payable from Motor Vehicle
Review Board Fund................................. 800
Payable from Vehicle Inspection Fund............ 20,000
For Printing:
Payable from General Revenue Fund.............. 858,300
Payable from Road Fund......................... 100,000
Payable from the Secretary of State
Special License Plate Fund.................. 2,500,000
Payable from Motor Vehicle Review
Board Fund...................................... 5,000
Payable from Vehicle Inspection Fund............ 50,000
For Equipment:
Payable from General Revenue Fund.............. 375,000
Payable from Road Fund......................... 100,000
Payable from CDLIS/AAMVAnet Trust Fund......... 243,800
Payable from the Secretary of State
Special License Plate Fund.................... 107,800
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund........... 146,600
For Telecommunications:
Payable from General Revenue Fund............ 1,475,100
Payable from Road Fund.......................... 21,900
Payable from the Secretary of State
Special License Plate Fund.................... 300,000
Payable from Motor Vehicle Review
Board Fund...................................... 2,000
Payable from Vehicle Inspection Fund............ 30,000 For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 551,500
Payable from Road Fund............................... 0
Section 10. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:
From General Revenue Fund...................... 425,000
Section 15. The sum of $1,000,000, or so much of this amount as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.
Section 25. The amount of $40,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.
Section 30. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual equalization grants, per capita and area grants to library systems, and per capita grants to public libraries, under Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From General Revenue Fund................... 16,668,400
From Live and Learn Fund.................... 16,004,200
Section 35. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:
From General Revenue Fund...................... 2,427,200
From Live and Learn Fund......................... 300,000
From Accessible Electronic Information
Service Fund.................................... 77,000
Section 40. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual per capita grants to all school districts of the State for the establishment and operation of qualified school libraries or the additional support of existing qualified school libraries under Section 8.4 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From General Revenue Fund........................ 375,000
From Live and Learn Fund....................... 1,150,000
Section 45. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:
From Live and Learn Fund......................... 274,000
From Secretary of State Special Services Fund.... 226,000
Section 50. The following amounts, or so much of these amounts as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:
From General Revenue Fund...................... 1,002,900
From Live and Learn Fund............................... 0
From Secretary of State Special
Services Fund................................ 1,600,000
Total $2,602,900
Section 55. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From Live and Learn Fund......................... 925,800
Section 65. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Federal Library Services Fund:............ 7,000,000
Section 70. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:
From General Revenue Fund...................... 4,650,000
From Live and Learn Fund......................... 500,000
From Federal Library Services Fund:
From LSTA Title IA............................. 1,000,000
From Secretary of State Special
Services Fund................................. 1,300,000
Section 75. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:
From General Revenue Fund......................... 45,000
Section 80. The sum of $250,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for the Penny Severns Summer Family Literacy Grants.
Section 85. In addition to any other amounts appropriated for such purposes, the sum of $1,700,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for a grant to the Chicago Public Library.
Section 90. The sum of $325,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.
Section 95. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:
From Live and Learn Fund....................... 1,750,000
Section 100. The sum of $50,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.
Section 105. The amount of $40,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to the Illinois Masonic Foundation for the Prevention of Drug and Alcohol Abuse Among Children, Inc., a not-for-profit corporation, for the purpose of providing Model Student Assistance Programs in public and private schools in Illinois.
Section 110. The amount of $30,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.
Section 115. The amount of $15,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.
Section 120. The amount of $50,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.
Section 125. The sum of $80,000, or so much of this amount as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children to police officers killed in the line of duty.
Section 130. The sum of $100,000, or so much of this amount as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.
Section 135. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Organ Donor Awareness Fund.................. 125,000
Section 140. The amount of $500, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago and Northeast Illinois District Council of Carpenters Fund to provide grants for charitable purposes.
Section 145. The amount of $40,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.
Section 155. The amount of $500,000, or so much of this amount as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.
Section 160. The amount of $1,333,500, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.
Section 165. The amount of $10,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.
Section 170. The amount of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.
Section 175. The amount of $16,522,200, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.
Section 180. The amount of $17,000,000, or so much of this amount as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.
Section 185. The sum of $2,500,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.
Section 190. The amount of $60,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.
Section 195. The amount of $100,000 is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.
Section 200. The amount of $700,000, or so much of this amount as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.
Section 205. The amount of $12,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.
Section 210. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:
From the General Revenue Fund.................. 3,500,000
Section 220. The amount of $12,400,000, or so much of that amount as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.
Section 225. The sum of $4,000,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for all Secretary of State costs associated with the implementation of the provisions of Article XIV (Constitutional Revision) of the Illinois Constitution, including without limitation the duties under the Constitutional Convention Act and the Illinois Constitutional Amendment Act.
Section 230. The sum of $1,250,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.
Section 235. The sum of $2,000,000, or so much of this amount as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.
Section 240. The sum of $500,000, or so much of this amount as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400.
Section 245. The sum of $500,000, or so much of this amount as may be necessary, is appropriated from the Franchise Tax and License Fee Amnesty Administration Fund to the Office of Secretary of State for any Secretary of State costs associated with the administration of the Franchise Tax and License Fee Amnesty Act of 2007.
Section 250. The amount of $20,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.
Section 255. The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.
Section 260. The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.
ARTICLE 18
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2008-2009......... 205,484,700
For State Contributions to Social
Security, for Medicare....................... 2,343,400
For Group Insurance............................ 3,662,100
For Contractual Services...................... 12,345,000
For Travel........................................ 53,600
For Commodities................................ 1,486,000
For Equipment.................................. 2,458,700
For Telecommunications Services................ 1,774,900
For Operation of Automotive Equipment............ 633,100
For Awards and Grants............................ 355,500
Total $230,597,000
Section 10. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the School of Medicine Lab.
Section 15. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the Special Services (TRIO) program for improvement of matriculation, retention, and completion rates of minority students at the Edwardsville and Carbondale campuses.
Section 20. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the Vince Demuzio Governmental Internship Program.
Section 25. The sum of $1,070,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the Presidential Scholarship Fund.
Section 30. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Southern Illinois University for all costs associated with the development, support or administration of pharmacy practice education or training programs at the Edwardsville campus.
ARTICLE 19
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:
FOR OPERATIONS
FOR THE SOCIAL SECURITY ENABLING ACT
For Personal Services............................. 53,600
For State Contributions to the State
Employees' Retirement System...................... 9,600
For State Contributions to
Social Security................................... 4,100
For Contractual Services.......................... 25,000
For Travel......................................... 1,800
For Commodities...................................... 200
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing..................... 1,500
For Telecommunications Services...................... 500
Total $96,300
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Year:
Payable from General Revenue Fund................ 50,000
Section 10. The sum of $51,931,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges' Retirement System for the State's Contribution, as provided by law.
Section 15. The sum of $7,653,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's Contribution, as provided by law.
ARTICLE 20
Section 5. The sum of $3,916,338, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Universities Retirement System for deposit into the Community College Health Insurance Security Fund for the State's contribution, as required by law.
Section 10. The sum of $250,000,000, minus the amount transferred to the State Universities Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System of Illinois pursuant to the provisions of Section 8.12 of "AN ACT in relation to State finance", approved June 10, 1919, as amended.
Section 15. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Board of Trustees of the State Universities Retirement System for the State's contribution, as provided by law:
Payable from the Education Assistance Fund... 172,189,000
ARTICLE 21
Section 5. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Teachers' Retirement System of the State of Illinois for the State's contributions, as provided by law:
Payable from the Common School Fund........ 1,194,588,000
Section 10. The following named amount, or so much thereof as may be necessary, respectively, is appropriated from the Education Assistance Fund to the Teachers' Retirement System for the objects and purposes hereinafter named:
For additional costs due to the establishment
of minimum retirement allowances
pursuant to Sections 16-136.2 and
16-136.3 of the "Illinois
Pension Code", as amended.................... 1,900,000
ARTICLE 22
Section 5. The amount of $65,044,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for the fiscal year beginning July 1, 2008.
Section 10. The amount of $9,800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for retirement contributions under Section 17-127 of the Pension Code for the fiscal year beginning July 1, 2008.
Section 15. The amount of $75,474,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers’ Retirement System of the State of Illinois for transfer into the Teachers’ Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.
ARTICLE 23
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses:
For Administration
For Personal Services......................... 15,512,900
For State Contributions to State
Employees Retirement System.................. 2,760,700
For State Contributions to
Social Security.............................. 1,186,800
For State Contributions for
Employees Group Insurance.................... 4,343,700
For Contractual Services...................... 12,471,800
For Travel....................................... 208,300
For Commodities.................................. 265,200
For Printing..................................... 724,200
For Equipment.................................... 535,000
For Telecommunications......................... 1,894,900
For Operation of Auto Equipment................... 37,900
Total $39,941,400
Section 10. The sum of $381,099,800, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for payment of Monetary Award Program grant awards to students eligible to receive such awards, as provided by law.
Section 11. The sum of $19,250,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for payment of military veterans’ scholarships at state-controlled universities and at public community colleges for students eligible, as provided by law.
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purposes:
Grants and Scholarships
For payment of matching grants to Illinois
institutions to supplement scholarship
programs, as provided by law................... 950,000
For the payment of scholarships to students
who are children of policemen or firemen
killed in the line of duty, or who are
dependents of correctional officers killed
or permanently disabled in the line of
duty, as provided by law....................... 470,000
For payment of Illinois National Guard and
Naval Militia Scholarships at
State-controlled universities and public
community colleges in Illinois to students
eligible to receive such awards, as
provided by law.............................. 4,480,000
For payment of Minority Teacher Scholarships... 3,100,000
For payment of Illinois Scholars Scholarships.. 3,160,000
For payment of Illinois Incentive for Access
grants, as provided by law................... 8,200,000
For college savings bond grants to
students who are eligible to
receive such awards............................ 325,000
Total $20,685,000
Section 20. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of Illinois National Guard and
Naval Militia Scholarships
at State-controlled universities
and public community colleges in
Illinois to students eligible to
receive such awards, as provided by law.......... 20,000
Section 25. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.
Section 35. The sum of $1,350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for scholarships and living expenses grants for nursing education students who are pursuing their Master’s degree to become nurse faculty.
Section 40. The sum of $1,220,000, or so much thereof as my be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for costs associated with the Veterans’ Home Nurses’ Loan Repayment Program pursuant to Public Act 95-0576.
Section 45. The sum of $1,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.
Section 50. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of Illinois Future Teacher
Corps Scholarships, as provided by law........ 4,100,000
Section 55. The following named amount, or so much thereof as may be necessary, is appropriated from the Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:
To support outreach, research, and
training activities........................... 1,500,000
Section 60. The following named amount, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of scholarships for the
Optometric Education Scholarship
Program, as provided by law...................... 50,000
Section 65. The sum of $260,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Loan Fund to the Illinois Student Assistance Commission for distribution when necessary as a result of the following: for guarantees of loans that are uncollectible, for collection payments to the Student Loan Operating Fund as required under agreements with the United States Secretary of Education, for payment to the Student Loan Operating Fund for Default Aversion Fees, for transfers to the U.S. Treasury, or for other distributions as necessary and provided for under the Federal Higher Education Act.
Section 70. The sum of $21,334,400, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, and for distributions as necessary and provided for under the Federal Higher Education Act.
Section 75. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.
Section 80. The following named amount, or so much thereof as may be necessary, is appropriated from the Student Loan Operating Fund to the Illinois Student Assistance Commission for the following purposes:
For payments to the Federal Student
Loan Fund for payment of the federal
default fee on behalf of students,
or for any other lawful purpose
authorized by the Federal Higher
Education Act, as amended.................... 10,000,000
Section 85. The sum of $300,000, or so much of that amount as may be necessary, is appropriated from the Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.
Section 90. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
For payment of Robert C. Byrd
Honors Scholarships........................... 3,000,000
Section 95. The sum of $70,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.
Section 100. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
For transferring repayment funds collected
under the Paul Douglas Teacher Scholarship
Program to the U.S. Treasury.................... 400,000
Section 105. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Future Teacher Corps Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
For payment of scholarships for the
Illinois Future Teacher Corps
Scholarship Program as provided by law........... 57,000
For payment for grants to the Golden Apple
Foundation for Excellence in Teaching............. 3,000
Section 110. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund for the Federal Leveraging Educational Assistance and the Supplemental Leveraging Educational Assistance Programs to the Illinois Student Assistance Commission for the following purpose:
Grants
For payment of Monetary Award Program grants to
full-time and part-time students eligible
to receive such grants, as provided by law.... 4,200,000
Section 115. The sum of $5,000,000, or so much thereof may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for payment of grants for the Federal College Access Challenge Grant Program, with up to six percent of the funding appropriated to meet allowable administrative costs, as part of the College Cost Reduction and Access Act (CCRAA), as provided by law.
Section 120. The sum of $2,128,100, or so much thereof as may be necessary, is appropriated from the Student Loan Operating Fund to the Illinois Student Assistance Commission for costs and expenses related to or in support of a higher education shared services center.
Section 125. The sum of $18,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for costs and expenses related to or in support of either readjusting the MAP formula to FY05 tuition and fees, or adjusting the MAP award size.
ARTICLE 24
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court to pay the ordinary and contingent expenses of certain officers of the court system of Illinois as follows:
For Personal Services:
Judges' Salaries........................... 161,495,100
For Travel:
Judicial Officers............................ 1,433,200
For State Contributions
to Social Security........................... 2,344,600
Total, this Section $165,272,900
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Supreme Court:
For Personal Services......................... 7,503,600
For State Contributions
to State Employees' Retirement................ 1,335,300
For State Contributions
to Social Security.............................. 574,000
For Contractual Services....................... 1,331,600
For Travel........................................ 17,900
For Commodities................................... 46,100
For Printing..................................... 215,800
For Equipment.................................... 950,500
For Electronic Data Processing.................... 93,600
For Telecommunications........................... 135,100
For Operation of Automotive Equipment............. 16,400
For Permanent Improvements........................ 36,800
Total, this Section $12,256,700
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Supreme Court to meet the ordinary and contingent expenses of the Judges of the Appellate Courts, and the Clerks of the Appellate Courts, and the Appellate Judges Research Projects:
Administration of the First Appellate District
For Personal Services.......................... 7,477,200
For State Contributions
to State Employees' Retirement................ 1,330,600
For State Contributions
to Social Security.............................. 572,000
For Contractual Services......................... 385,100
For Travel......................................... 2,000
For Commodities................................... 37,300
For Printing...................................... 38,200
For Equipment.................................... 217,300
For Telecommunications............................ 91,200
Total $10,150,900
Administration of the Second Appellate District
For Personal Services.......................... 3,075,600
For State Contributions
to State Employees' Retirement.................. 547,300
For State Contributions
to Social Security.............................. 235,300
For Contractual Services......................... 775,700
For Travel......................................... 2,500
For Commodities................................... 21,300
For Printing....................................... 6,200
For Equipment.................................... 207,800
For Operation of
Automotive Equipment.............................. 1,400
For Telecommunications............................ 68,800
Total $4,941,900
Administration of the Third Appellate District
For Personal Services.......................... 2,265,600
For State Contributions to
State Employees' Retirement..................... 403,200
For State contributions
to Social Security.............................. 173,300
For Contractual Services......................... 524,700
For Travel......................................... 1,600
For Commodities................................... 22,400
For Printing....................................... 8,900
For Equipment.................................... 263,700
For Telecommunications............................ 60,300
Total $3,723,700
Administration of the Fourth Appellate District
For Personal Services.......................... 2,332,800
For State Contributions
to State Employees' Retirement.................. 415,100
For State Contributions
to Social Security.............................. 178,500
For Contractual Services......................... 451,300
For Travel......................................... 4,500
For Commodities................................... 17,400
For Printing....................................... 6,700
For Equipment..................................... 78,600
For Telecommunications............................ 51,800
Total $3,536,700
Administration of the Fifth Appellate District
For Personal Services.......................... 2,301,600
For State Contributions to
State Employees' Retirement..................... 409,600
For State Contributions to
Social Security................................. 176,100
For Contractual Services......................... 465,100
For Travel......................................... 4,500
For Commodities................................... 12,700
For Printing...................................... 14,500
For Equipment.................................... 183,400
For Telecommunications............................ 56,900
For Operation of Automotive Equipment.............. 1,500
Total $3,625,900
Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court for ordinary and contingent expenses of the Circuit Court:
For Circuit Clerks' Additional Duties............ 663,000
For Mandatory Arbitration........................ 759,300
For Sexually Violent Persons Commitment Act...... 351,000
For Probation Reimbursements.................. 64,328,200
For Personal Services:
Circuit Court Personnel....................... 1,734,000
For State Contribution
to State Employees' Retirement.................. 308,600
For State Contribution
to Social Security.............................. 132,700
For Travel:
Circuit Court Personnel......................... 112,100
For Contractual Services......................... 545,900
For Equipment..................................... 49,500
For Electronic Data Processing................. 2,132,100
Total, this Section $71,116,400
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Supreme Court for ordinary and contingent expenses of the Administrative Office of the Illinois Courts:
For Personal Services.......................... 6,058,800
For Retirement - Paid by Employer.............. 1,320,400
For State Contributions to
State Employees' Retirement................... 1,078,200
For State Contributions to
Social Security................................. 463,500
For Contractual Services....................... 3,016,700
For Travel....................................... 192,700
For Commodities................................... 72,700
For Printing...................................... 89,800
For Equipment.................................... 333,800
For Electronic Data Processing................. 2,571,700
For Telecommunications........................... 236,800
For Operation of
Automotive Equipment............................. 25,400
For Contractual Services: Judicial Conference
and Supreme Court Committees.................. 1,205,000
Total, this Section $16,665,500
Section 30. The sum of $52,800, or so much thereof as may be necessary, is appropriated to the Supreme Court for the contingent expenses of the Illinois Courts Commission.
Section 35. The sum of $14,392,600, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.
Section 40. The sum of $131,500, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.
Section 45. The sum of $818,900, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.
Section 50. The sum of $795,400, or so much thereof as may be necessary, is appropriated from the Reviewing Court Alternative Dispute Resolution Fund to the Supreme Court for alternative dispute resolution programs within the reviewing courts.
Section 55. The sum of $10,000,000 or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.
ARTICLE 25
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2008-2009......... 641,354,200
For State Contributions to Social
Security, for Medicare....................... 9,737,100
For Group Insurance........................... 24,893,200
For Contractual Services...................... 39,794,600
For Travel....................................... 249,700
For Commodities................................ 2,518,600
For Printing........................................... 0
For Equipment.................................... 511,000
For Telecommunications Services................ 5,016,800
For Operation of Automotive Equipment............ 967,000
For Permanent Improvements..................... 750,000
For Distributive Purposes as follows:
For Awards and Grants........................ 6,057,500
For Claims under Workers’ Compensation
and Occupational Disease Acts, other
Statutes, and tort claims.................. 3,270,000
For Hospital and Medical Services
and Appliances............................. 5,300,000
Total $740,419,700
Section 5. The sum of 15,826,499, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for all costs associated with the administration of surveys transferred from the Department of Natural Resources.
Section 10. The sum of $2,445,500, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.
Section 15. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards, in accordance with Public Act 91-0083.
Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the University of Illinois for the Complete Help and Assistance Necessary for a College Education (C.H.A.N.C.E) program at the Office of School Relations at the Chicago Campus.
Section 25. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs associated with the Hispanic Center for Excellence at the Chicago campus.
Section 30. The sum of $89,700, or so much thereof as may be necessary, is appropriated from the Toxic Pollution Prevention Fund to the University of Illinois for its ordinary and contingent expenses.
Section 35. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.
Section 40. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.
Section 45. The sum of $472,100, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses.
Section 50. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for a grant to the College of Dentistry.
Section 60. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for Dixon Springs Agricultural Center.
Section 70. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs associated with the Public Policy Institute at the Chicago campus.
Section 80. The sum of 1,000,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of the University of Illinois for costs associated with the development, support or administration of pharmacy practice education or training programs for the College of Medicine at Rockford.
ARTICLE 26
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Western Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2008-2009.......... 52,132,300
For State Contributions to Social
Security, for Medicare......................... 446,200
For Group Insurance............................ 1,744,800
For Contractual Services....................... 3,346,300
For Commodities.................................. 800,000
For Equipment.................................. 1,000,000
For Telecommunications Services.................. 450,000
Total $59,919,600
Section 10. The amount of $10,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.
ARTICLE 27
Section 5. The amount of $3,883, or so much of this amount as may be necessary and remains unexpended on June 30, 2008, from a reappropriation heretofore made for such purpose in Section 5 of Article 455 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol for plans, specifications, and continuation of work pursuant to the report and recommendations of the architectural, structural, and mechanical surveys of the State Capitol Building. This is for the continuation of the rehabilitation of the Capitol Building.
Section 10. The sum of $553,641, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purposes in Section 10 of Article 455 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol for remodeling, planning, relocation, permanent equipment, and other related expenses, including architectural and engineering fees associated with construction, for the remodeling of office space and other support areas under the jurisdiction of the House of Representatives and the Senate.
Section 15. No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 5 and 10 of this Article until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 28
DEPARTMENT OF AGRICULTURE
Section 5. The following named amounts, or so much thereof as may be necessary are appropriated to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, services and all other expenses required to complete the work:
Payable from Agricultural Premium Fund:
For various projects at the State
Fairgrounds.................................... 600,000
For various projects at the DuQuoin State
Fairgrounds.................................... 250,000
Total $850,000
Section 15. The amount of $2,612,500, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Projects Fund to the Department of Agriculture for the Conservation Practices Cost-Share program.
ARTICLE 29
DEPARTMENT OF CENTRAL MANAGEMENT SERVICES
Section 5. The sum of $8,748,300, 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 465, Section 5 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Department of Central Management Services for Information Technology infrastructure expenses including but not limited to related hardware and equipment.
Section 10. No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 5 of this Article until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 30
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Section 5. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Port Development Revolving Loan Fund to the Department of Commerce and Economic Opportunity for grants and loans associated with the Port Development Revolving Loan Program pursuant to 30 ILCS 750/9-11.
ARTICLE 31
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Section 5. The sum of $319,116, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 475, Section 30 of Public Act 95-348, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for Coal Development Programs.
Section 10. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 475, Section 35 of Public Act 95-348, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for grants pursuant to 20 ILCS 605/605-332 – Coal Revival Program.
Section 40. The sum of $1,975,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 475, Section 70 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the Illinois Renewable Fuels Development Act.
Section 45. The sum of $13,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 475, Section 75 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Argonne National Laboratory for the Rare Isotope Accelerator for bondable infrastructure improvements. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 75. The amount of $5,000,000, 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 in Article 475, Section 120 of Public Act 95-348, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for the specific purposes of acquisition, development, construction, reconstruction, improvement, financing, architectural and technical planning and installation of capital facilities consisting of buildings, structures, durable equipment, and land for the purpose of capital development of coal resources within the State.
Section 80. The amount of $17,000,000, 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 in Article 475, Section 125 of Public Act 95-348, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for the specific purposes of acquisition, development, construction, reconstruction, improvement, financing, architectural and technical planning and installation of capital facilities consisting of buildings, structures, durable equipment, and land for the purpose of capital development of coal resources within the State, including but not limited to a grant for a commercial scale project that produces electric power and hydrogen and demonstrates underground storage of up to 1 million metric tons annually of carbon dioxide.
Section 90. The amount of $7,000,000, 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 in Article 475, Section 135 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Argonne National Laboratory for the Advanced Protein Crystallization Facility.
Section 95. The amount of $15,000,000, 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 in Article 475, Section 140 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant for the Illinois Science and Technology Park.
Section 100. The amount of $2,000,000, 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 in Article 475, Section 145 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Institute of Technology for the biomedical research complex.
Section 105. The amount of $3,000,000, 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 in Article 475, Section 150 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fermi National Accelerator Laboratory for the Illinois Accelerator Research Center.
Section 120. The amount of $20,000,000, 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 in Article 475, Section 160 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the Illinois Renewable Fuels Development Act.
Section 125. The amount of $15,000,000, 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 in Article 475, Section 165 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the redevelopment of brownfield sites.
Section 130. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 32
DEPARTMENT OF NATURAL RESOURCES
GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
Section 10. The sum of $725,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.
Section 15. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas.
Section 20. To the extent federal funds including reimbursements are available for such purposes, the sum of $75,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes and authorized under the Boating Infrastructure Grant Program.
Section 25. The sum of $150,000, new appropriation, is appropriated from the State Boating Act Fund to the Department of Natural Resources for a grant to the Chain O’Lakes – Fox River Waterway Management Agency for the Agency’s operational expenses.
Section 30. The following named sums, new appropriations, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:
Payable from State Boating Act Fund:
For multiple use facilities and
programs for boating purposes
provided by the Department of Natural
Resources, including construction
and development, all costs for supplies,
materials, labor, land acquisition,
services, studies and all other
expenses required to comply with the
intent of this appropriation.................. 1,500,000
Payable from State Parks Fund:
For multiple use facilities and programs
for park and trail purposes provided by
the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation................ 150,000
Section 35. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for acquisition and development, including grants, for the implementation of the North American Waterfowl Management Plan within the Dominion of Canada or the United States which specifically provides waterfowl for the Mississippi Flyway.
Section 40. To the extent federal funds including reimbursements are available for such purposes, the sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.
Section 50. The following named sums, or so much thereof as may be necessary, respectively, herein made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, are appropriated to the Department of Natural Resources for refunds and the purposes stated:
Payable from Forest Reserve Fund:
For U.S. Forest Service Program.................. 500,000
Section 55. The sum of $110,000, or so much thereof as may be necessary, is appropriated from the Plugging and Restoration Fund to the Department of Natural Resources, Office of Mines and Minerals for the Landowner Grant Program authorized under the Oil and Gas Act, as amended by Public Act 90-0260.
Section 60. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Abandoned Mined Lands Set Aside Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines and any other expenses necessary for emergency response.
Section 65. The sum of $99,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the State Furbearer Fund for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the "Wildlife Code", as now or hereafter amended.
Section 70. The following named sums, new appropriations, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:
Payable from Natural Areas Acquisition Fund:
For the acquisition, preservation and
stewardship of natural areas, including habitats
for endangered and threatened species, high
quality natural communities, wetlands
and other areas with unique or unusual
natural heritage qualities................... 15,000,000
Section 75. The sum of $34,000,000, or so much thereof as may be necessary, is appropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments and to distressed communities as provided in the "Open Space Lands Acquisition and Development Act".
Section 80. The sum of $495,000, or so much thereof as may be necessary, is appropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the "Wildlife Code", as now or hereafter amended.
FOR ILLINOIS HABITAT FUND PROGRAM
Section 85. The sum of $1,215,000, or so much thereof as may be necessary, is appropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the "Habitat Endowment Act", as now or hereafter amended.
Section 90. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates.
Section 95. The sum of $800,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for expenditure by the Office of Water Resources from the Flood Control Land Lease Fund for disbursement of monies received pursuant to Act of Congress dated September 3, 1954 (68 Statutes 1266, same as appears in Section 701c-3, Title 33, United States Code Annotated), provided such disbursement shall be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes.
Section 100. The following named sums, or so much thereof as may be necessary, respectively, herein made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, are appropriated to the Department of Natural Resources for refunds and the purposes stated:
Payable from Land and Water Recreation Fund:
For Outdoor Recreation Programs................ 6,200,000
Section 105. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Off Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.
Section 110. The following named sums, or so much thereof as may be necessary, respectively, herein made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, are appropriated to the Department of Natural Resources for refunds and the purposes stated:
Payable from Federal Title IV Fire
Protection Assistance Fund:
For Rural Community Fire Protection
Programs........................................ 325,000
Section 115. The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and areas for the use of snowmobiles.
Section 120. The sum of $625,000, or so much thereof as may be necessary, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the "Illinois Forestry Development Act" as now or hereafter amended.
Section 125. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $300,000, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.
Section 130. The sum of $144,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the payment of grants for the implementation of the North American Waterfowl Management Plan within the Dominion of Canada or the United States which specifically provides waterfowl to the Mississippi Flyway as provided in the "Wildlife Code", as amended.
Section 135. The sum of $144,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the payment of grants for the development of waterfowl propagation areas within the Dominion of Canada or the United States which specifically provide waterfowl for the Mississippi Flyway as provided in the "Wildlife Code", as amended.
Section 140. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.
Section 145. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.
Section 150. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths.
Section 155. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance, and other related expenses of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from state or federal sources.
Section 160. The following named sum, new appropriation, or so much thereof as may be necessary, for the object and purpose hereinafter named, is appropriated to the Department of Natural Resources:
Payable from the Park and Conservation Fund:
For multiple use facilities and programs
for park and trail purposes provided by
the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation.............. 1,000,000
Section 165. The following named sums, new appropriations, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:
Payable from the Adeline Jay Geo-Karis
Illinois Beach Marina Fund:
For rehabilitation, reconstruction, repair,
replacing, fixed assets, and improvement
of facilities at North Point Marina at
Winthrop Harbor................................. 375,000
Section 170. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.
ARTICLE 33
DEPARTMENT OF NATURAL RESOURCES
Section 5. The sum of $4,028,521, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 10 and Article 485, Section 5, of Public Act 95-348, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.
Section 15. The sum of $435,003, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 15, and Article 485, Section 15, of Public Act 95-348, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas.
Section 30. To the extent federal funds including reimbursements are available for such purposes, the sum of $1,159,914, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 20 and Article 485, Section 30 of Public Act 95-348, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes and authorized under the Boating Infrastructure Grant Program.
Section 35. The following named sums, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from State Boating Act Fund:
(From Article 480, Section 30, on page 753,
line 17, and Article 485, Section 35,
of Public Act 95-348, as amended)
For multiple use facilities and programs
for boating purposes provided by the
Department of Natural Resources including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies and all
other expenses required to comply with
the intent of this appropriation.............. 4,116,323
Section 45. The following named sums, or so much thereof as may be necessary, respectively, and as remain unexpended at the close of business on June 30, 2008, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from the State Parks Fund:
(From Article 480, Section 30 on page 753,
lines 18-23 and page 754, lines 1-2,
and Article 485, Section 45)
For multiple use facilities and programs
for park and trail purposes provided
by the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation.............. 1,098,777
(From Article 485, Section 45 on page 767,
lines 1-10)
For multiple use facilities and
purposes provided by the
Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation................ 361,907
Section 48. The sum of $7,077,717, less $5,077,717 to be lapsed from the unexpended appropriation, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 485, Section 48 of Public Act 95-348, as amended, is reappropriated from the State Park Fund to the Department of Natural Resources, in coordination with the Capital Development Board, for the development of the World Shooting and Recreation Complex including all construction and debt service expenses required to comply with this appropriation. Provided further, to the extent that revenues are received for such purposes, said revenues must come from non-State sources.
Section 50. The sum of $9,137,957, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 45 and Article 485, Section 50, of Public Act 95-348, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.
Section 60. To the extent federal funds including reimbursements are available for such purposes, the sum of $626,672, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 40, and Article 485, Section 60, of Public Act 95-348, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.
Section 70. The sum of $735,997, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 70 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.
Section 75. The sum of $3,040,991, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 75 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.
Section 80. The sum of $18,104,744, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 80, of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources to acquire, protect and preserve open space and natural lands.
Section 85. The sum of $2,374,751, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 85 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost-share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 95. The sum of $503,341, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 95 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the acquisition of lands, buildings, and structures, including easements and other property interests, located in the 100-year floodplain in counties or portions of counties authorized to prepare stormwater management plans and for removing such buildings and structures and preparing the site for open space use.
Section 100. The sum of $8,389,222, 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 in Article 485, Section 100 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for water development projects at the approximate cost set forth below:
Union - McHenry County - for flood control
and drainage improvement of unnamed
Kishwaukee River tributary........................ 200,000
Flood Hazard Mitigation - For implementation
of flood hazard mitigation plans, and
acquisition of wetland and tree mitigation
sites for state and local joint
flood control projects in
cooperation with federal agencies, state
agencies, and units of local government,
in various counties............................. 3,300,000
Fox Chain of Lakes - Lake and McHenry
Counties - For the state cost share in
implementation of the comprehensive
Dredging and Disposal Plan, including
beneficial use of dredge material and
island creation, for the Fox River and
Chain of Lakes.................................... 389,222
Fox River Dams - Kane County - For
rehabilitation, modification, and
reconstruction of Batavia
and Yorkville Dams.............................. 2,600,000
East St. Louis & Vicinity Flood Control -
Madison and St. Clair Counties - For
partial payment of the non-federal cost
requirement of an interior flood protection
project and ecosystem restoration at East
St. Louis and Vicinity area..................... 1,800,000
Small Drainage and Flood Control Projects -
For implementation of
small drainage and flood control
improvements in accordance with plans
developed in cooperation with local
governments and school districts, not
to exceed $100,000 at any single
locality.......................................... 100,000
Total $8,389,222
FOR WATERWAY IMPROVEMENTS
Section 105. The sum of $15,210,829, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 105 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the following projects at the approximate costs set forth below:
Addison Creek Watershed - Cook
and DuPage Counties............................... 214,727
Chicago Harbor Leakage Control -
Cook County - For implementation
of a project to identify, measure,
control, and eliminate leakage
flows through controlling structures at
the mouth of the Chicago River in
cooperation with federal agencies and
units of local government......................... 990,416
Crisenberry Dam - Jackson County:
For complete rehabilitation of the
dam and spillway, including the
required geotechnical investigation,
the preparation of plans and
specifications, and the construction
of the proposed rehabilitation.................... 350,000
Crystal Creek - Cook County...................... 2,864,324
East St. Louis and Vicinity Flood Control -
Madison and St. Clair Counties - For
partial payment of the non-federal cost
requirements of an interior flood protection
project and ecosystem restoration at
East St. Louis and Vicinity area.................. 462,500
Flood Mitigation - Disaster
Declaration Areas............................... 1,967,987
Fox Chain O'Lakes - Lake and McHenry
Counties ...................................... 1,411,286
Fox River Dams - Kane, Kendall
and McHenry Counties............................ 2,884,590
Granite City - Area Groundwater-
Madison County.................................... 300,000
Havana Facilities - Mason County.................... 49,717
Hickory/Spring Creeks Watershed -
Cook and Will Counties............................ 265,816
Kaskaskia River System - Randolph,
Monroe and St. Clair Counties...................... 33,915
Kyte River - Rochelle, Ogle County................. 450,683
Loves Park - Winnebago County...................... 178,500
Lower Des Plaines River Watershed -
Cook and Lake Counties............................ 712,127
Metro-East Sanitary District -
Madison and St. Clair Counties..................... 60,578
Prairie/Farmers Creek - Cook County.............. 1,349,990
Rock River Dams - Rock Island and
Whiteside Counties................................ 151,081
Small Drainage and Flood Control
Projects - Statewide (not to exceed
$100,000 at any locality)......................... 374,102
Union - McHenry County.............................. 30,000
Village of Justice - Cook County................... 100,000
W. B. Stratton (McHenry) Lock
and Dam - McHenry County............................ 8,310
Total $15,210,829
Section 110. The sum of $77,029, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 110 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources in cooperation with federal agencies, state agencies and units of local government in the implementation of flood hazard mitigation plans in counties that received a Presidential Disaster Declaration as a result of flooding in calendar years 1993 and thereafter, in accordance with reports filed under Section 5 of the "Flood Control Act of 1945".
Section 115. The sum of $1,505,598, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 485, Section 115 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.
Section 120. The sum of $1,573,499, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 120 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.
Section 125. The amount of $30,115, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 125 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.
Section 130. The amount of $1,704,179, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 130 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.
Section 135. The sum of $210,325, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 65 and Article 485, Section 135, of Public Act 95-348, as amended, is reappropriated to the Department of Natural Resources from the State Furbearer Fund for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the "Wildlife Code", as now or hereafter amended.
Section 145. The following named sum, less $5,500,000 to be lapsed from the unexpended appropriation, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made for such purposes, is reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from Natural Areas Acquisition Fund:
(From Article 480, Section 70 and
Article 485, Section 145
of Public Act 95-348, as amended)
For the acquisition, preservation and
stewardship of natural areas,
including habitats for endangered and
threatened species, high quality natural
communities, wetlands and other areas
with unique or unusual natural
heritage qualities........................... 17,427,579
Section 150. The sum of $107,743,816, less $10,000,000 to be lapsed from the unexpended appropriation, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 75 and Article 485, Section 150, of Public Act 95-348, as amended, is reappropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the "Open Space Lands Acquisition and Development Act".
FOR STATE PHEASANT PROGRAM
Section 160. The sum of $870,426, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 80 and Article 485, Section 160, of Public Act 95-348, as amended, is reappropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the "Wildlife Code", as now or hereafter amended.
Section 170. The sum of $3,247,282, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 85 and Article 485, Section 170, of Public Act 95-348, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the "Habitat Endowment Act", as now or hereafter amended.
Section 180. The sum of $1,068,638, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 90, and Article 485, Section 180, of Public Act 95-348, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates.
Section 190. The following named sum, less $13,000,000 to lapsed from the unexpended appropriation, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 100 and Article 485, Section 190, of Public Act 95-348, as amended, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is reappropriated to the Department of Natural Resources for refunds and the purposes stated:
Payable from Land and Water Recreation Fund:
For Outdoor Recreation Programs............... 30,391,878
Section 195. The sum of $2,506,017, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 105 and Article 485, Section 195, of Public Act 95-348, as amended, is reappropriated from the Off Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.
Section 205. The sum of $1,758,262, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made for such purposes in Article 485, Section 205 of Public Act 95-348, as amended, is reappropriated from the Partners for Conservation Projects Fund to the Department of Natural Resources for the acquisition, planning and development of land and long-term easements, and cost-shared natural resource management practices for ecosystem-based management of Illinois' natural resources, including grants for such purposes.
Section 210. The sum of $2,743,812, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made for such purposes in Article 485, Section 210 of Public Act 95-348, as amended, is reappropriated from the Partners for Conservation Projects Fund to the Department of Natural Resources for the acquisition, planning and development of land and long-term easements, and cost-shared natural resource management practices for ecosystem-based management of Illinois' natural resources, including grants for such purposes.
Section 215. The following named sum, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 110 and Article 485, Section 215 of Public Act 95-348, as amended, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is reappropriated to the Department of Natural Resources for refunds and the purposes stated:
Payable from Federal Title IV Fire
Protection Assistance Fund:
For Rural Community Fire
Protection Program.............................. 749,500
Section 225. The sum of $138,391, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 115 and Article 485, Section 225, of Public Act 95-348, as amended, is reappropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and areas for the use of snowmobiles.
Section 235. The sum of $2,157,728, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 120 and Article 485, Section 235, of Public Act 95-348, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the "Illinois Forestry Development Act" as now or hereafter amended.
Section 245. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $749,758, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 125, and Article 485, Section 245, of Public Act 95-348, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.
Section 260. The sum of $2,734,959, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 140, and Article 485, Section 260, of Public Act 95-348, as amended, is reappropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.
FOR BIKEWAYS PROGRAMS
Section 270. The following named sums, or so much thereof as may be necessary, and is available for expenditure as provided herein, are appropriated from the Park and Conservation Fund to the Department of Natural Resources for the following purposes:
Section 275. The sum of $10,886 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 485, Section 275 of Public Act 95-348, as amended, is reappropriated for land acquisition, development and grants, for the following bike paths at the approximate costs set forth below:
Great River Road/Vadalabene Bikeway
through Grafton................................... 5,300
Super Trail between the Quad Cities
and Savannah.......................................... 0
Illinois Prairie Path in
Cook County....................................... 5,586
Section 280. The sum of $16,448,790, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 145, and Article 485, Section 280, of Public Act 95-348, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.
Section 285. The following named sum, 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 480, Section 160 of Public Act 95-348, as amended, is reappropriated to the Department of Natural Resources:
Payable from the Park and Conservation Fund:
For multiple use facilities and programs
for park and trail purposes provided by
the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation.............. 1,000,000
Section 290. The sum of $56,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 485, Section 290 of Public Act 95-348, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development, grants and all other related expenses connected with the acquisition and development of bike paths.
No funds in this Section may be expended in excess of the revenues deposited in the Park and Conservation Fund as provided for in Section 2-119 of the Illinois Vehicle Code.
Section 300. The sum of $686,826, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 485, Section 300 of Public Act 95-348, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation.
Section 305. The sum of $4,823,222, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 150, and Article 485, Section 305, of Public Act 95-348, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths.
Section 310. The sum of $1,401,657, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 485, Section 310 of Public Act 95-348, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation.
Section 320. The sum of $7,960,285, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 155, and Article 485, Section 320, of Public Act 95-348, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from state or federal sources.
Section 335. The sum of $64,367, 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 in Article 485, Section 335 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants to museums for permanent improvements.
Section 375. The amount of $189,520, or so much thereof as may be necessary and remains unexpended on June 30, 2008, from a reappropriation heretofore made for such purposes in Article 485, Section 375 of Public Act 95-348, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the completion of the following projects at the approximate costs set forth below:
Lower Des Plaines River at Tributaries Watershed -
Cook and DuPage Counties - for
construction of drainage, flood control,
recreation and related improvements and
facilities in the Lower Des Plaines
Watershed; and for necessary land
acquisition, relocation, and related
expenses, all in general conformance with
the Lower Des Plaines River and Tributaries
Watershed Work plan in cooperation with the
U.S. Soil Conservation Service and local
governments sponsoring this Federal
Flood Control project........................... 189,520
Section 380. The amount of $32,507, or so much thereof as may be necessary and remains unexpended on June 30, 2008, from appropriations heretofore made for such purposes in Article 485, Section 380 of Public Act 95-348, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the following projects at the approximate costs set forth below:
Indian Creek - Kane County - For implementation
of the Indian Creek flood control project
in Kane County in cooperation with the City
of Aurora ....................................... 18,656
Midlothian Creek - Cook County - Improvement of
Midlothian Creek channel to provide flood
damage reduction for Fernway Subdivision in
cooperation with the Villages of Orland
Park and Tinley Park............................. 13,851
Total $32,507
Section 385. The following named sum, less $430,000 to be lapsed from the unexpended appropriation, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from the Illinois Beach Marina Fund:
(From Article 480, Section 165
and Article 485, Section 385,
of Public Act 95-348, as amended)
For rehabilitation, reconstruction,
repair, replacing, fixed assets,
and improvement of facilities at
North Point Marina at Winthrop
Harbor........................................ 1,393,049
Section 395. The sum of $19,089,947, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 480, Section 170, and Article 485, Section 395, of Public Act 95-348, as amended, is reappropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.
Section 405. The sum of $4,535,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 405 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources to acquire, protect and preserve open space and natural lands.
Section 410. The sum of $2,247,135 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 410 of Public Act 95-348, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the acquisition, engineering and rehabilitation of dedicated hunting and fishing lands in conjunction with the Illinois Hunting Heritage Protection Act; however, no more than $1,500,000 of the total appropriation may be used for engineering and rehabilitation.
Section 415. The sum of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 485, Section 415 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Department of Natural Resources for water resource management projects as authorized by subsection (g) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 420. The sum of $15,078,758, 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 485, Section 420 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 425. The sum of $25,000,000, 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 485, Section 425 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the Illinois Open Land Trust Program as defined by the Illinois Open Land Trust Act as authorized by subsection (m) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 430. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in Sections:
70 through 130,
190, 205, 210,
270 through 380,
405, 410, 415, 420 and 425
until after the purpose and amount of such expenditure has been approved in writing by the Governor.
ARTICLE 34
DEPARTMENT OF MILITARY AFFAIRS
Section 5. The sum of $238,800, 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 490, Section 5 of Public Act 95-348, is reappropriated from the Illinois National Guard Armory Construction Fund to the Department of Military Affairs for land acquisition and construction of parking facilities at armories.
ARTICLE 35
DEPARTMENT OF TRANSPORTATION
Section 5. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Permanent Improvements to Illinois Department of Transportation facilities, including but not limited to the purchase of land, construction, repair, alterations and improvements to maintenance and traffic facilities, district and central headquarters facilities, storage facilities, grounds, parking areas and facilities, fencing and underground drainage, including plans, specifications, utilities and fixed equipment installed and all costs and charges incident to the completion thereof at various locations.
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For costs associated with the identification,
corrective action, and disposal of hazardous
materials at storage facilities............... 1,158,600
For Maintenance, Traffic and Physical
Research Purposes (A)........................ 30,129,100
For repair of damages by motorists
to highway guardrails, fencing,
lighting units, bridges, underpasses,
signs, traffic signals, crash
attenuators, landscaping, roadside
shelters, rest areas, fringe parking
facilities, sanitary facilities,
maintenance facilities including salt
storage buildings, vehicle weight
enforcement facilities including scale
houses, and other highway appurtenances,
provided such amount shall not exceed
funds to be made available from collections
from claims filed by the Department
to recover the costs of such damages.......... 5,500,000
For Maintenance, Traffic and Physical
Research Purposes (B)........................ 13,150,000
Total $49,937,700
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For apportionment to counties for
construction of township bridges 20
feet or more in length as provided
in Section 6-901 through 6-906 of the
"Illinois Highway Code"...................... 15,000,000
For apportionment to needy Townships and
Road Districts, as determined by the
Department in consultation with the County
Superintendents of Highways, Township
Highway Commissioners, or Road District
Highway Commissioners........................ 10,014,300
For apportionment to high-growth cities over
5,000 in population, as determined by the
Department in consultation with the Illinois
Municipal League.............................. 4,000,000
For apportionment to counties
under 1,000,000 in population,
$8,000,000 of the total apportioned
in equal amounts to each eligible
county, and $13,500,000 apportioned
to each eligible county in proportion
to the amount of motor vehicle license
fees received from the residents of
eligible counties............................ 21,800,000
Total $50,814,300
Section 20. The sum of $15,459,900 or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation, for Transportation, Community and System Preservation (TCSP), Discretionary Interstate Maintenance and Surface Transportation Priorities earmarks pertaining to state and local governments as designated in the Consolidated Appropriations Act, 2008, Division K, Public Law 110-161; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations, as approximated below:
Transportation, Community and System Preservation
(TCSP)
Butterfield Road, Illinois Route 60
Canadian National Railroad Grade................... 245,000
Illinois Route 120 Corridor,
Lake County, Illinois.............................. 980,000
Illinois Trails – Aurora bike trail; Urbana
To Danville trail; Cal-Sag Greenway bike trail;
Harrisburg to Eldorado bike trail; Grand Illinois
Trail/Village of Carbon Cliff; General Dacey Trail
-Phase 2, SIU-Edwardsville Mo Bike trail; Great River
Trail near Savanna; Village of Manteno Greenways
trail system; and Springfield bike trail......... 2,940,000
Meacham Road Tollway Access Ramp,
Schaumburg, Illinois............................... 245,000
Miller Road Widening,
McHenry County, Illinois........................... 245,000
Red Gate Road Bridge,
St. Charles, Illinois.............................. 490,000
Street Improvements in
Burnham, Illinois.................................. 392,000
Street Improvements in
Thornton, Illinois................................. 392,000
Discretionary Interstate Maintenance
I-55 Noise Abatement Project
(North) Woodridge, Illinois........................ 392,000
Surface Transportation Priorities
Algonquin Road Extension,
McHenry County, Illinois........................... 245,000
Grand Avenue Underpass,
Chicago, Illinois................................ 1,313,200
I-355 Corridor Improvements Project
Illinois........................................... 426,300
Jack Dame Road Extension,
City of Rochelle, Illinois......................... 245,000
Lincoln/Belmont/Ashland Streetscape Project,
Chicago, Illinois................................ 1,225,000
Milwaukee Avenue Reconstruction Project,
Chicago, Illinois................................ 1,225,000
Morgan Street Improvements,
City of Elmwood, Illinois.......................... 245,000
North Seminary Street
Railroad Grade Separation Bridge,
Galesburg, Illinois................................ 490,000
Oak Ridge Cemetery,
Springfield, Illinois.............................. 245,000
Reconstruction of the Wood Dale
And Irving Park Road, Illinois..................... 490,000
River Tech Boulevard Road Construction,
Moline, Illinois................................. 1,176,000
Sheridan Crossing Improvements,
North Chicago, Illinois............................ 245,000
Southwest Rochelle Truck Loop,
Ogle County, Illinois............................... 98,400
Street Extension,
Champaign, Illinois................................ 490,000
Twin Bridge Road,
Decatur, Illinois.................................. 490,000
U.S. Rte 40 Water Street to Evergreen
Avenue, Teutopolis, Illinois....................... 392,000
White County, Illinois.............................. 98,000
Section 20a. The sum of $1,580,300, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation, for the local match of all other non-federally reimbursed expenses associated with the Transportation, Community and System Preservation (TCSP) and Discretionary Interstate Maintenance earmarks specifically identified in Section 25 of this Article of this Act, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.
Section 25. The sum of $620,788,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales(fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program as approximated below:
District 1, Schaumburg....................... 110,204,800
District 2, Dixon............................. 32,452,200
District 3, Ottawa............................ 29,459,300
District 4, Peoria............................ 29,761,400
District 5, Paris............................. 12,824,900
District 6, Springfield....................... 15,710,000
District 7, Effingham......................... 18,045,700
District 8, Collinsville...................... 28,403,200
District 9, Carbondale........................ 23,296,500
Statewide (including refunds)................ 143,820,000
Engineering.................................. 176,810,000
Section 27. The sum of $555,397,700, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program as approximated below:
District 1, Schaumburg....................... 275,786,000
District 2, Dixon............................ 19,328,000
District 3, Ottawa........................... 19,680,000
District 4, Peoria........................... 22,103,000
District 5, Paris............................. 16,431,000
District 6, Springfield...................... 24,095,000
District 7, Effingham ........................ 17,624,000
District 8, Collinsville..................... 72,010,000
District 9, Carbondale........................ 9,149,000
Statewide (including refunds)................ 79,191,700
Section 30. The sum of $758,000,000, or so much thereof as may be necessary, is appropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas fringe parking facilities and sanitary facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales(fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the road improvement program as approximated below:
District 1, Schaumburg...................... 278,304,200
District 2, Dixon............................ 81,952,800
District 3, Ottawa........................... 74,394,700
District 4, Peoria........................... 75,157,600
District 5, Paris............................ 32,387,100
District 6, Springfield...................... 39,673,000
District 7, Effingham........................ 45,571,300
District 8, Collinsville..................... 71,727,800
District 9, Carbondale....................... 58,831,500
Statewide (including refunds)......................... 0
Engineering ........................................... 0
Section 34. The sum of $24,750,000 or so much thereof as may be necessary, is appropriated from the Grade Crossing Protection Fund to the Department of Transportation for the installation of grade crossing protection or grade separations at places where a public highway crosses a railroad at grade, as ordered by the Illinois Commerce Commission, as provided by law.
Section 35. The sum of $137,000,000 or so much thereof as may be necessary, is appropriated from the Federal/Local Airport Fund to the Department of Transportation for funding the local or federal share of airport improvement projects, including reimbursements and/or refunds, undertaken pursuant to pertinent state or federal laws, provided such amounts shall not exceed funds available from federal and/or local sources.
Section 55. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.
Section 60. The sum of $2,700,000, or so much thereof as may be necessary, is appropriated from the State Rail Freight Loan Repayment Fund for funding the State Rail Freight Loan Repayment Program created by Section 49.25g-1 of the Civil Administrative Code of Illinois.
Section 65. The sum of $1,045,000, or so much thereof as may be necessary, is appropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the Rail Freight Service Assistance Program, created by Section 49.25a through 49.25g-1 of the Civil Administrative Code of Illinois.
Section 75. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in
Section 5 Permanent Improvements
Section 25a Illinois Works Road Program
Section 40 Series B Aeronautics
Section 45 Series B Land Acquisition 3rd Airport
Section 53 Series B Transit
Section 60 State Rail Freight Loan Repayment
Section 63 Series B Rail
Section 65 Federal Rail Freight Loan Repayment
Section 70 Illinois Works Local Transportation Projects
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
ARTICLE 36
DEPARTMENT OF TRANSPORTATION
PERMANENT IMPROVEMENTS
Section 5. The sum of $25,706,329, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation concerning Permanent Improvements heretofore made in Article 500, Section 5 and Article 505, Section 5 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
CONSTRUCTION
Section 10. The sum of $24,139,223, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriations heretofore made in Article 505, Section 10 and Section 15 of Public Act 95-0348, as amended, for Engineering and Consultant Contracts only, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 15. The sum of $18,709,135, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 20 of Public Act 95-0348, as amended, for Engineering and Consultant Contracts only, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 20. The sum of $8,487,055, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation concerning hazardous materials made in Article 500, Section 10 and Article 505, Section 25 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 25. The sum of $33,414,083, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation made for Formal Contracts in the line item, “For Maintenance, Traffic and Physical Research Purposes (A)” for the Central Offices, Division of Highways, in Article 500, Section 10 and Article 505, Section 30 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 30. The sum of $7,977,742, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation concerning Highway Damage Claims heretofore made in Article 500, Section 10 and Article 505, Section 35 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 35. The sum of $13,944,821, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 40 of Public Act 95-0348, as amended, for Engineering and Consultant Contracts only, is reappropriated from the State Construction Fund to the Department of Transportation for the same purposes.
Section 40. The sum of $18,293,791, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 45 of Public Act 95-0348, as amended, for Engineering and Consultant Contracts only, is reappropriated from the State Construction Fund to the Department of Transportation for the same purposes.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION
AWARDS AND GRANTS
Section 45. The sum of $20,250,124, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made for township bridges in Article 500, Section 15 and Article 505, Section 50 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
CONSTRUCTION
Section 50. The sum of $700,458, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 60 of Public Act 95-0348, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 55. The sum of $135,378,551, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriations heretofore made in Article 505, Section 55, Section 65, and Section 70 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 60. The sum of $82,808,295, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 75 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations.
Section 65. The sum of $65,044,020, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 80 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations.
Section 70. The sum of $143,428,948, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 85 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program; such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations.
Section 75. The following named sums or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008 from the reappropriations heretofore made in Article 505, Section 90 of Public Act 95-0348, as amended, are reappropriated to the Department of Transportation from the Road Fund for the FY04 federal earmarks provided in Conference Report 108-401 which accompanies Public Law 108-199. Expenditures shall not exceed funds to be made available by the federal government.
Bridge Discretionary
North Avenue Bridge, Chicago..................... 1,188,885
National Corridor Planning & Development
City of Forsyth Frontage Road....................... 11,917
Ferry Boats/Terminal Facilities
Canal Corridor Association-Port of
LaSalle Project.................................... 400,000
Transportation & Community & System Preservation
Homewood, Illinois railroad station/
platform acquisition and improvement............... 191,311
Village of Glencoe, Green Bay
Trail – North Branch Trail Connection.............. 127,454
Section 115 Member Initiatives
168th and State Streets Intersection
Improvements....................................... 200,000
Annie Glidden Road, DeKalb......................... 190,065
Convocation Center Roadway......................... 165,594
Great River Road in Mercer County................... 31,679
Illinois Route 38 at Union Pacific
Railroad Grade Separation.......................... 250,000
ITS – I-74 in Peoria............................... 750,000
Kaskaskia Regional Port District, access roads....... 9,586
Long Meadow Parkway Fox River Bridge
Crossing, Bolz Road............................ 2,820,000
Milwaukee Avenue Rehabilitation.................... 200,000
Rock Island County, Illinois Milan
Beltway Construction............................. 500,000
Sauk Trail Reconstruction
Improvements, Park Forest........................ 330,000
Sauk Village Industrial Park Access Road........... 480,709
Sheridan Road, Evanston............................ 800,000
St. Charles, Illinois, Fox River
Crossing at Red Gate Corridor.................... 762,686
US 51, Christian/Shelby Counties................. 1,424,173
West Grand Avenue. (from North
Western to N. California Ave.).................. 800,000
Widen Route 47 from Kreutzer Road
to Reed Road, Huntley......................... 1,000,000
Total $12,634,059
Section 80. The following named sums or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from the reappropriations heretofore made in Article 505, Section 95 of Public Act 95-0348, as amended, are reappropriated to the Department of Transportation from the Road Fund for the FY05 federal earmarks provided in Conference Report 108-792 which accompanies Public Law 108-447. Expenditures shall not exceed funds to be made available by the federal government.
Bridge Discretionary
North-South Wacker Drive Reconstruction
in Chicago....................................... 1,916,666
Interstate Maintenance Discretionary
I-55 South Barrier, Darien Illinois.............. 1,400,000
Section 117 Member Initiatives
171st Street reconstruction, East Hazel Crest...... 400,000
67th Street Pedestrian Underpass, Chicago
Lakefront.......................................... 400,000
Camp Street upgrades, East Peoria................ 1,849,748
Cermak and Kenton Avenues........................ 1,000,000
Cicero Avenue lighting in University Park.......... 200,000
Des Plaines, Illinois alley, sidewalk
Improvements........................................ 16,073
Fulton County Highway 6............................ 811,660
I-290 Cap, Oak Park.............................. 1,000,000
KBS Railroad Hazard Elimination, Kankakee
County............................................. 300,000
MacArthur Boulevard Extension, Springfield......... 407,980
McHenry County / Crystal Lake Road............... 1,000,000
Milwaukee Avenue, Grand to Gale, Chicago......... 1,250,000
Route 178 relocation, Phase II Engineering......... 845,579
Sheridan Road Improvements, Evanston............... 500,000
Sidewalks near Ford Heights........................ 200,000
Street improvements and streetlights,
Lynnwood........................................... 144,375
Street improvements, Bartonville................... 461,390
Street improvements, Village of Armington.......... 441,150
Streetlights and salt dome for Markham............. 300,000
U.S. 41/I-176 Interchange improvements
Phase I study...................................... 800,000
Winfield Pedestrian Tunnel....................... 1,000,000
Total $16,644,621
Section 85. The sum of $133,597,998, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 100 of Public Act 95-0348, as amended, are reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations.
Section 90. The sum of $24,597,823, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 105 of Public Act 95-0348, as amended, are reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations, including refunds.
Section 95. The sum of $969,534, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 120 of Public Act 95-0348, is reappropriated from the Road Fund to the Department of Transportation for Pavement Preservation Programs.
Section 100. The sum of $286,938,667, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 125 of Public Act 95-0348, is reappropriated from the Road Fund to the Department of Transportation for High Priority Projects (HPP) and Transportation Improvement Projects (TI) pertaining to local governments as designated in Public Law 109-59, Title I, Subtitle G, Section 1702 and Subtitle I, Section 1934 of the federal reauthorization act entitled SAFETEA-LU; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations. Specific project approximations appear in Article 101, Section 25 of Public Act 94-0798.
Section 105. The sum of $368,515,584, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 110 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program, including refunds.
Section 110. The sum of $347,252,521, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 115 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program, including refunds.
Section 115. The sum of $74,355,632, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 125a of Public Act 95-0348, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non-federally reimbursed expenses associated with the High Priority Projects (HPP) and Transportation Improvement Projects (TI) specifically identified in Article 101, Section 25 of Public Act 94-0798, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.
Section 120. The sum of $348,753,260, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation heretofore made in Article 500, Section 20 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program, including refunds.
Section 125. The sum of $541,077,498, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation heretofore made in Article 500, Section 20a of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program, including refunds.
Section 130. The sum of $42,641,754, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriations heretofore made in Article 505, Section 135 and Section 140 of Public Act 95-0348, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.
Section 135. The sum of $83,722,193, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 145 of Public Act 95-0348, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.
Section 140. The sum of $126,608,925, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 150 of Public Act 95-0348, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.
Section 145. The sum of $88,727,260, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 155 of Public Act 95-0348, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.
Section 150. The sum of $803,590,595, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation heretofore made in Article 500, Section 25 of Public Act 95-0348, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.
Section 155. The sum of $16,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation heretofore made in Article 500, Section 65 of Public Act 95-0348, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for all expenses related to Phase II of the I-57/294 interchange in the County of Cook.
BOND FUND CONSTRUCTION
CONSTRUCTION
Section 160. The sum of $15,601,636, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 160 of Public Act 95-0348, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.
Section 165. The sum of $100,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 162 of Public Act 95-0348, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.
GRADE CROSSING PROTECTION
CONSTRUCTION
Section 170. The sum of $86,892,840, or so much thereof as may be necessary, and remains unexpended, less $6,160,000 to be lapsed from the unexpended balance, at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made for grade crossing protection or grade separation in Article 500, Section 30 and Article 505, Section 165 of Public Act 95-0348, as amended, is reappropriated from the Grade Crossing Protection Fund to the Department of Transportation for the same purpose.
DIVISION OF AERONAUTICS
AWARDS AND GRANTS
Section 175. The sum of $398,218,175, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made in Article 500, Section 35 and Article 505, Section 170 of Public Act 95-0348, as amended, is reappropriated from the Federal/Local Airport Fund to the Department of Transportation for funding the local or federal share of airport improvement projects, including reimbursements and/or refunds, undertaken pursuant to pertinent state or federal laws, provided such amounts shall not exceed funds available from federal and/or local sources.
Section 180. The sum of $18,422,186, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation concerning airport improvements heretofore made in Article 505, Section 175 of Public Act 95-0348, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.
Section 185. The sum of $2,200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation concerning airport improvements heretofore made in Article 505, Section 177 of Public Act 95-0348, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.
CONSTRUCTION
Section 190. The sum of $17,134,703, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 180 of Public Act 95-0348, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.
DIVISION OF PUBLIC AND INTERMODAL TRANSPORTATION
AWARDS AND GRANTS
Section 195. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriations heretofore made in Article 505, Section 185 of Public Act 95-0348, as amended, are reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act, as amended......... 18,025
For the counties of Cook, DuPage,
Kane, Lake, McHenry and Will,
pursuant to Section 4(b)(2) of
the General Obligation Bond Act,
as amended..................................... 740,343
For the counties of the State
outside the counties of Cook,
DuPage, Kane, Lake, McHenry and
Will, pursuant to Section
4(b)(3) of the General Obligation
Bond Act, as amended............................ 28,014
Total $786,382
Section 200. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriations heretofore made in Article 505, Section 190 of Public Act 95-0348, as amended, are reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of
the General Obligation Bond Act,
as amended.................................. 49,813,434
For the counties of the State
outside the counties of Cook,
DuPage, Kane, McHenry, and Will,
pursuant to Section 4(b)(1)
of the General Obligation Bond
Act, as amended.............................. 3,262,928
For the Department of Transportation's
Greenlight Program pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended............. 13,148,723
To extend the metrolink rail line
to Mid-America Airport....................... 5,000,002
Total $71,225,087
Section 205. The sum of $76,603,963, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 195 of Public Act 95-0348, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to municipalities, special transportation districts, private non-profit carriers, mass transportation carriers and the Intercity rail program for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, intercity rail, bus and other equipment used in connection therewith, as provided by law, pursuant to Section 4(b)(1) of the General Obligation Bond Act, as amended.
Section 210. The sum of $54,628,865, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made in Article 500, Section 50 and Article 505, Section 200 of Public Act 95-0348, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.
CONSTRUCTION
Section 215. The sum of $80,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made in Article 500, Section 40 and Article 505, Section 205 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program, provided such amounts not exceed funds made available by the federal government for this program.
RAIL PASSENGER AND RAIL FREIGHT
AWARDS AND GRANTS
Section 220. The sum of $13,019,054, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made in Article 500, Section 55 and Article 505, Section 210 of Public Act 95-0348, as amended, is reappropriated from the State Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes.
Section 225. The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 215 of Public Act 95-0348, as amended, is reappropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for the federal share of the High Speed Rail Project.
Section 230. The sum of $29,971,216, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 220 of Public Act 95-0348, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.
Section 235. The sum of $4,561,055, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation concerning the federal share of the Rail Freight Loan Repayment Program heretofore made in Article 500, Section 60 and Article 505, Section 225 of Public Act 95-0348, as amended, is reappropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes.
Section 240. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in:
Section 5 Permanent Improvements
Section 160 Series A - Road Program
Section 165 Series A - Road Program
Section 180 Series B - Aeronautics
Section 185 Series B - Aeronautics
Section 190 Series B - Land Acquisition 3rd Airport
Section 195 Series B - Transit
Section 200 Series B - Transit
Section 205 Series B - Transit
Section 220 State Rail Freight Loan Repayment
Section 225 FHSRTF High Speed Rail-Federal
Section 230 Series B - Rail
Section 235 Federal Rail Freight Loan Repayment
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
ARTICLE 37
CAPITAL DEVELOPMENT BOARD
Section 5. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 5 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Agriculture for the projects hereinafter enumerated:
ILLINOIS STATE FAIRGROUNDS - DUQUOIN
(From Article 510, Section 5 of Public Act 95-348)
For completing the upgrade of the
electrical distribution system, in
addition to funds previously
appropriated..................................... 100,759
For constructing a multi-purpose
building.......................................... 61,710
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
For renovating comfort stations, in addition
to funds previously appropriated.................. 47,650
For renovating the Emmerson Building................ 93,813
Total $303,932
Section 20. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 20 of Public Act 95-348, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated:
SPRINGFIELD - SUPREME COURT BUILDING
(From Article 510, Section 20 of Public Act 95-348)
For replacing the roofing system, in addition
to funds previously appropriated................... 8,895
For renovating the HVAC system on
the 3rd Floor.................................... 140,000
For installing humidifier and water
filtration systems............................. 1,373,755
APPELLATE COURT SECOND DISTRICT - ELGIN
For miscellaneous improvements...................... 60,520
Total $1,583,170
Section 30. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 104, Section 30 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated:
SUPREME COURT BUILDING - SPRINGFIELD
(From Article 510, Section 30 of Public Act 95-348)
For renovating the Library and
completing HVAC, in addition to funds
previously appropriated.......................... 235,000
Section 35. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 35 of Public Act 95-348, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Office of the Architect of the Capitol for the projects hereinafter enumerated:
CAPITOL BUILDING - SPRINGFIELD
(From Article 510, Section 35 of Public Act 95-348)
For equipment, remodeling and all other
costs related to the maintenance, renovation
or restoration of areas located in the
Capitol Building............................... 1,218,382
For all costs related to asbestos and
environmental abatement in the
Capitol Building............................... 2,544,366
Total $3,762,748
Section 40. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made in Article 510, Section 40, of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated:
CAPITOL BUILDING - SPRINGFIELD
(From Article 510, Section 40 of Public Act 95-348)
For planning and design, providing a study,
historical analysis, asbestos abatement
and all other costs associated with the
upgrade of the HVAC system in the Capitol
building......................................... 274,830
For all costs related to the planning
and design of life safety and fire
protection system improvements, hazardous
material abatement, historical restoration
and construction in the Capitol Building......... 737,135
For upgrading the HVAC systems, in
addition to funds previously
appropriated...................................... 77,877
CAPITOL COMPLEX - SPRINGFIELD
For completing the stone restoration, in
addition to funds previously appropriated........ 429,311
For demolition of 222 S. College,
and landscaping of Capitol Complex
in addition to funds previously
appropriated................................... 1,040,522
For demolition of 222 South College
Building and landscaping of
Capitol Complex.................................. 868,173
DRIVER'S FACILITY WEST - CHICAGO
For renovating the building........................ 723,236
MOTOR VEHICLE SERVICES FACILITY - SPRINGFIELD
For upgrading the fire alarm and
security systems.................................. 16,809
STATE POWER PLANT - SPRINGFIELD
For installing new water service and
repairing power plant systems...................... 9,510
WILLIAM G. STRATTON BUILDING - SPRINGFIELD
For the planning, design, reconstruction,
and construction to renovate or replace
the Stratton Office Building, in addition
to funds previously appropriated.............. 10,807,734
Total $14,985,137
Section 45. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made in Article 510, Section 45 of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated:
CAPITOL COMPLEX – SPRINGFIELD
(From Article 510, Section 45 of Public Act 95-348)
For upgrading fire alarm systems in
two buildings.................................... 17,992
Total $17,992
Section 50. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 50 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:
STATEWIDE
(From Article 510, Section 50 of Public Act 95-348)
For renovating state owned
property....................................... 2,000,000
For upgrading the building security
system at the James R. Thompson Center
and the State of Illinois building
in addition to funds previously
appropriated..................................... 655,000
OFFICE AND LAB BUILDING, CHICAGO MEDICAL CENTER
For planning and beginning the renovation
of the facility................................ 1,382,780
JAMES R. THOMPSON CENTER - CHICAGO
For installing an emergency generator............ 3,545,000
For rehabilitating exterior columns, in
addition to funds previously appropriated...... 1,000,000
For upgrading mechanical systems, in
addition to funds previously appropriated......... 27,341
MEDICAL CENTER (DCFS DISTRICT OFFICE) - CHICAGO
For replacing roof and upgrading
mechanical and electrical systems................ 321,956
ROCKFORD REGIONAL OFFICE BUILDING
For replacing Halon and upgrading
the air conditioning............................. 162,614
ILLINOIS CENTER FOR REHABILITATION AND
EDUCATION (WOOD) - CHICAGO
For upgrading fire and safety systems............... 27,113
SPRINGFIELD - RESEARCH AND COLLECTION CENTER
For expanding surplus warehouse.................... 410,528
SPRINGFIELD - COMPUTER FACILITY
For upgrading the computer room and the
electrical system................................. 31,948
Total $9,564,280
Section 60. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made in Article 510, Section 60, of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
(ROOSEVELT) – CHICAGO
(From Article 510, Section 60 of Public Act 95-348)
For upgrading the kitchen and plumbing............. 185,838
JAMES R. THOMPSON CENTER - CHICAGO
For rehabilitating exterior columns, in
addition to funds previously appropriated......... 48,157
Total $233,995
Section 65. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 65 Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:
BABE WOODYARD STATE NATURAL AREA -
VERMILION COUNTY
(From Article 510, Section 65 of Public Act 95-348)
For developing the site and associated
land acquisition................................. 244,751
BEAVER DAM STATE PARK - MACOUPIN COUNTY
For replacing the sewage system..................... 16,232
CARLYLE LAKE STATE PARKS
For road and site improvements at
Carlyle Lake................................... 1,477,424
For infrastructure and site
improvements at Carlyle Lake..................... 765,485
EAGLE CREEK STATE PARK - SHELBY COUNTY
For constructing lake access boat
docks at resort.................................. 248,793
FERNE CLYFFE STATE PARK - JOHNSON COUNTY
For replacing the campground
sewage treatment system.......................... 365,054
FOX RIDGE STATE PARK - COLES COUNTY
For replacing spillway.............................. 28,350
GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY
For replacing floating boardwalk.................... 24,604
HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
For rehabilitating/repairing railroad
bridges, in addition to funds
previously appropriated.......................... 852,185
HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY
For dam rehabilitation and the State's share
to implement the ecological restoration
plan in cooperation with the U.S.
Army Corps of Engineers, and
land acquisition................................. 842,605
I & M Canal - CHANNAHON STATE PARK - WILL COUNTY
For improving DuPage River Spillway................. 76,135
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For replacing sanitary sewer line................... 79,748
For replacing sanitary sewer lines................. 362,372
RED HILLS STATE PARK – LAWRENCE COUNTY
For miscellaneous improvements...................... 44,740
RESEARCH & COLLECTIONS CENTER - SPRINGFIELD
For renovating the interior......................... 57,365
ROCK CUT STATE PARK - WINNEBAGO COUNTY
For upgrading the sewage system.................. 1,272,929
SILOAM SPRINGS STATE PARK – ADAMS COUNTY
For rehabilitating office/service area........... 1,119,114
WORLD SHOOTING COMPLEX – SPARTA
For construction of the World Shooting
Complex in Sparta................................ 178,724
SPRINGFIELD
For constructing an office building and
interpretive center.............................. 166,153
WHITE PINES FOREST STATE PARK - OGLE COUNTY
For completing the replacement of the
sewer system, in addition to funds
previously appropriated........................... 15,982
For planning and beginning sewer system
replacement....................................... 43,143
WILDLIFE PRAIRIE PARK
For rehabilitating the sewage
treatment plant.................................. 767,500
STATEWIDE
For replacing/repairing the roofing systems
at the following locations at the approximate
cost set forth below............................ 245,000
Clinton Lake Recreational
Area - DeWitt County................. 65,000
Ferne Clyffe State Park-
Johnson County....................... 20,000
Hennepin Canal Parkway
State Park........................... 26,000
Lake Le-Aqua-Na State Park-
Stephenson County.................... 39,000
Mermet Lake Conservation Area-
Massac County........................ 95,000
For replacing/repairing the roofing systems
at the following locations at the approximate
costs set forth below............................ 115,267
Starved Rock State Park &
Lodge-LaSalle County.................. 4,726
Kaskaskia River Fish & Wildlife
Area-Randolph County................. 19,500
Pyramid State Park-
Perry County.......................... 4,109
Region V Office (Benton)
Franklin County...................... 86,932
For rehabilitating dams and bridges................ 316,268
For constructing, replacing and
renovating lodges and concession
buildings...................................... 1,593,686
For replacing roofs at the following locations,
at the approximate cost set forth below.......... 134,931
Shabbona Lake State
Park................................. 40,850
Hennepin Canal Parkway
State Park........................... 15,750
Randolph Fish &
Wildlife Area........................ 32,271
Dixon Springs State
Park................................. 46,060
For replacing and constructing vault
toilets at the following locations,
at the approximate cost set forth
below............................................ 167,772
Hennepin Canal Parkway
State Trail......................... 167,772
For rehabilitating dams at the
following locations, at the
approximate cost set forth below................. 450,002
Rock Cut State Park................. 450,002
For replacing roofs at the following
locations, at the approximate
cost set forth below............................. 206,925
Southern IL Arts &
Crafts Center.......................... 412
Frank Holten State Park................. 412
DNR Geological Survey-
Champaign.............................. 413
Sangchris Lake State
Park................................. 5,291
Illini State Park..................... 1,692
Shelbyville Fish &
Wildlife Area....................... 79,480
Trail of Tears State
Forest............................... 3,685
Sanganois Conservation Area............. 413
Rice Lake State Park................. 28,090
Hidden Spring State Park............. 53,740
Siloam Springs State Park............. 2,417
Mississippi Palisades
State Park.......................... 30,880
For replacing vault toilets at the following
locations, at the approximate cost set forth
below............................................ 285,813
Anderson Lake Conservation Area -
Fulton/Schuyler Counties........... 71,453
Giant City State Park -
Jackson/Union Counties............. 71,453
Randolph County Conservation Area... 71,453
Silver Springs State Park -
Kendall County.................... 71,454
For constructing hazardous material storage
buildings.......................................... 9,935
For constructing vault toilets at the
following locations at the approximate
cost set forth below:............................ 137,897
Apple River Canyon State Park........ 19,699
Des Plaines Conservation Area........ 19,700
Kankakee River State Park............ 19,700
Lake Le-Aqua-Na State Park........... 19,699
Marshall County Conservation Area.... 19,700
Morrison-Rockwood State Park......... 19,699
Rice Lake Conservation Area.......... 19,700
For planning, construction, reconstruction,
land acquisition and related costs,
utilities, site improvements, and all other
expenses necessary for various capital
improvements at parks, conservation areas,
and other facilities under the jurisdiction
of the Department of Natural Resources........... 591,777
Total $13,304,661
Section 75. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made in Article 510, Section 75 of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Natural Resources for the project hereinafter enumerated:
GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY
(From Article 510, Section 75 of Public Act 95-348)
For rehabilitating visitor's center
exterior.......................................... 23,345
Total $23,345
Section 80. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from appropriations and reappropriations heretofore made for such purposes in Article 510, Section 80 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:
CENTRALIA CORRECTIONAL CENTER
(From Article 510, Section 80 of Public Act 95-348)
For replacing the cooling tower.................... 227,640
DIXON CORRECTIONAL CENTER
For planning the upgrade and expansion
of the medical care facility...................... 24,127
DWIGHT CORRECTIONAL CENTER
For renovating Housing Unit C8, in
addition to funds previously
appropriated..................................... 270,000
For renovating buildings, in addition
to funds previously appropriated................. 274,847
For renovation of buildings......................... 30,261
EAST MOLINE CORRECTIONAL CENTER
For upgrading the roofing system................... 675,879
For replacing windows, in addition
to funds previously appropriated.................. 42,450
For replacing the chiller/absorber................... 7,164
GRAHAM CORRECTIONAL CENTER
For upgrading the cooling tower..................... 10,015
For upgrading the mechanical system................. 35,990
For planning the upgrade of building automation
system and fire alarm system..................... 34,620
HOPKINS PARK
For infrastructure improvements
in connection with the Hopkins Park
Correctional Center............................ 5,858,444
ILLINOIS YOUTH CENTER - HARRISBURG
For constructing a multi-purpose medical,
vocational and confinement building.............. 375,000
For utility upgrade, including gas
and sewer...................................... 4,726,608
ILLINOIS YOUTH CENTER - RUSHVILLE
For planning, design, construction, equipment
and all other necessary costs to add
a cellhouse.................................... 2,294,961
ILLINOIS YOUTH CENTER - ST. CHARLES
For constructing an R & C building
and other improvements......................... 1,988,048
LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE
For constructing two cellhouses, in
addition to funds previously appropriated.......... 9,915
LINCOLN CORRECTIONAL CENTER
For replacing doors and locks....................... 31,592
LOGAN CORRECTIONAL CENTER
For planning and beginning the upgrade
of the power plant............................... 369,118
For renovating the electrical
distribution system.............................. 159,995
For constructing a medical building
and dietary building........................... 2,077,170
MENARD CORRECTIONAL CENTER - CHESTER
For replacing the administration building,
in addition to funds previously
appropriated.................................. 11,626,369
For replacing the Administration
Building......................................... 310,244
For replacing toilets and waste lines
at E/W Cellhouse and upgrade
North Cellhouse plumbing......................... 364,351
For renovation or replacement of the
Old Hospital Building, in addition to
funds previously appropriated..................... 52,525
For planning and construction of the
Administration Building.......................... 513,777
PONTIAC CORRECTIONAL CENTER
For replacing doors and frames................... 1,620,000
For replacing the roof on the Training
Center and Industry............................... 22,409
SHAWNEE CORRECTIONAL CENTER
For replacing the emergency generator............... 44,867
STATEVILLE CORRECTIONAL CENTER - JOLIET
For replacing doors and locks...................... 580,000
For replacing windows in B House................... 126,480
For replacing power plant and
utility distribution system....................... 17,454
For upgrading electrical system and elevator
and installing HVAC system....................... 482,321
VANDALIA CORRECTIONAL CENTER
For constructing a multi-purpose program
building.......................................... 90,656
For converting Administration Building and
planning construction of an Administration/
Health Care Unit................................. 308,406
VIENNA CORRECTIONAL CENTER
For replacing the cooler and freezer............... 367,801
For upgrading the power plant.................... 3,315,940
For upgrading the HVAC system and replacing
water lines in six housing units................. 425,553
STATEWIDE
For all costs associated with
a timekeeping and payroll system.............. 10,000,000
For upgrading roofing systems at the
following locations at the approximate
costs set forth below............................. 150,258
Hardin County Work Camp............................ 8,808
Illinois Youth Center Joliet...................... 44,151
Pontiac Correctional Center....................... 97,299
For replacing doors and locks
at the following locations at the
approximate costs set forth below.............. 1,117,137
Dixon Correctional Center......... 1,081,626
Vienna Correctional Center........... 35,511
For upgrading showers at the following
locations at the approximate
cost set forth below............................. 518,574
Hill Correctional
Center............................. 518,574
For upgrading water towers at the following
locations at the approximate
cost set forth below........................... 1,651,849
Dixon Correctional
Center............................. 413,466
Illinois Youth Center -
St. Charles...................... 1,228,853
Illinois Youth Center -
Valley View.......................... 9,530
For planning, design, construction, equipment
and all other necessary costs for a
maximum security facility..................... 79,400,808
For planning a medium security facility
and land acquisition........................... 2,629,428
For replacing roofing systems at
the following locations at the
approximate cost set forth below................. 155,768
Menard Correctional Center............ 7,353
Vienna Correctional Center........... 81,100
Illinois Youth Center -
Harrisburg........................... 4,138
Pontiac Correctional Center.............. 10
Illinois Youth Center - Joliet....... 63,167
For replacing or upgrading security and
monitoring systems at the following
locations at the approximate cost set
forth below...................................... 373,156
Vienna Correctional
Center............................. 250,000
Pontiac Correctional
Center.............................. 94,450
Joliet Correctional
Center.............................. 28,706
For planning and replacing windows at the
following locations at the approximate cost
set forth below................................ 2,226,942
Vienna Correctional
Center........................... 1,780,000
Sheridan Correctional
Center............................. 314,454
Illinois Youth Center -
Valley View.......................... 8,310
Illinois Youth Center -
Joliet.............................. 74,875
Dixon Correctional
Center.............................. 46,073
Shawnee Correctional
Center............................... 3,230
For replacing security fencing at the
following locations at the approximate
cost set forth below............................. 330,619
Hill Correctional
Center............................... 3,547
Western IL Correctional
Center.............................. 31,427
Joliet Correctional
Center.............................. 49,119
Logan Correctional
Center............................. 172,369
Dixon Correctional
Center............................... 8,752
Shawnee Correctional
Center............................... 5,269
Graham Correctional
Center.............................. 24,369
Danville Correctional
Center.............................. 35,767
For planning, design, construction, equipment
and all other necessary costs for a
female multi-security level
correctional center........................... 56,277,386
For replacing roofing systems at the
following locations at the approximate
cost set forth below............................. 189,284
Vienna Correctional Center......... 150,261
Sheridan Correctional Center........ 17,785
Western Illinois Correctional
Center - Mt. Sterling.............. 21,238
For upgrading fire and safety systems at
the following locations at the approximate
costs set forth below, in addition to
funds previously appropriated.................. 2,037,256
Menard Correctional Center -
Chester......................... 1,854,559
Sheridan Correctional Center....... 110,620
Vienna Correctional Center.......... 72,077
Total $196,851,462
Section 85. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purpose in Article 510, Section 85, of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:
BIG MUDDY CORRECTIONAL FACILITY
(From Article 510, Section 85 of Public Act 95-348)
For replacing door locking controls
and intercom systems........................... 2,672,345
STATEVILLE CORRECTIONAL CENTER
For installing fire alarm systems................ 1,600,000
Total $4,272,345
Section 90. The sum of $404,688, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 510, Section 90 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Emergency Management Agency for costs associated with a new State Emergency Operations Center.
Section 95. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 95 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated:
BISHOP HILL HISTORIC SITE - HENRY COUNTY
(From Article 510, Section 95 of Public Act 95-348)
For restoring interior and exterior................. 25,257
CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE
For replacement of Monk's Mounds stairs............ 216,777
For restoration of Monk's Mound.................... 769,482
For purchasing private land within historic
site boundary.................................... 189,979
DAVID DAVIS HOME
To acquire a residence to be
converted to a Visitors Center..................... 7,962
JARROT MANSION STATE HISTORICAL SITE
For restoring the mansion, site improvements
and land acquisition, in addition
to funds previously appropriated............... 1,453,832
LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD
For rehabilitating site and providing
irrigation system................................ 136,711
LINCOLN'S NEW SALEM HISTORIC SITE - MENARD COUNTY
For providing electrical at
campgrounds...................................... 110,444
LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD
For constructing library and museum complex, in
addition to funds previously appropriated...... 3,007,135
For constructing a Lincoln Presidential
Library............................................ 4,337
OLD STATE CAPITOL - SPRINGFIELD
For repairing elevators............................ 387,464
UNION STATION - SPRINGFIELD
For purchasing and rehabilitating................... 22,136
STATEWIDE
For statewide ISTEA 21 Match....................... 616,896
For matching ISTEA federal grant funds............. 143,310
Total $7,091,722
Section 105. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made in Article 510, Section 105, of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated:
MT. PULASKI COURTHOUSE HISTORIC SITE - LOGAN COUNTY
(From Article 510, Section 105 of Public Act 95-348)
For rehabilitating interior & exterior.............. 24,118
PULLMAN HISTORIC SITE
For all costs associated with the
stabilization and restoration of the
Pullman Historic Site.......................... 1,923,542
Total $1,947,660
Section 110. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 110 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:
ALTON MENTAL HEALTH CENTER - MADISON COUNTY
(From Article 510, Section 110 of Public Act 95-348)
For renovating the Forensic Complex and
constructing two building additions, in
addition to funds previously appropriated...... 3,900,000
For renovating the central dietary,
Phase II, in addition to funds previously
appropriated...................................... 40,841
For constructing two building additions
at the Forensic Complex........................ 6,785,770
For rehabilitation of the central dietary........... 14,208
CHESTER MENTAL HEALTH CENTER
For completing the replacement of
smoke and heat detectors, in addition
to funds previously appropriated................. 440,000
For upgrading HVAC systems......................... 144,664
For replacing smoke/heat detectors.................. 65,032
CHICAGO-READ MENTAL HEALTH CENTER - CHICAGO
For rehabbing absorbers, controls
and valves....................................... 372,551
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
For renovating Sycamore Hall........................ 94,930
ELGIN MENTAL HEALTH CENTER - KANE COUNTY
For replacing power plant and engineering
building....................................... 7,749,540
For renovating the central dietary
and kitchen.................................... 3,704,073
For construction of roads, parking lots
and street lights................................ 133,664
FOX DEVELOPMENTAL CENTER - DWIGHT
For replacing and repairing interior doors,
flooring and walls, in addition to funds
previously appropriated.......................... 249,122
For planning and beginning replacement
of interior doors and flooring
and repairing walls in the Main and
Administration Buildings.......................... 35,888
HOWE DEVELOPMENTAL CENTER - TINLEY PARK
For completing upgrade of tunnels,
Phase II, in addition to funds previously
appropriated..................................... 366,920
For renovating residences, in addition to
funds previously appropriated.................... 124,594
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
For renovating the High School Building
Phase II......................................... 169,442
For renovating High School Building................. 96,859
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
For renovating auditorium, classroom
and administration buildings................... 2,254,579
For renovating classrooms in Building 17......... 1,250,724
For renovations to the powerhouse,
boilers and associated coal and ash
equipment........................................ 400,000
JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
For planning and beginning the renovation
of the power house............................... 131,093
KILEY DEVELOPMENTAL CENTER - WAUKEGAN
For converting the facility to natural
gas, in addition to funds previously
appropriated..................................... 112,391
For renovating homes, Phase II, in
addition to funds previously
appropriated...................................... 77,343
LINCOLN DEVELOPMENTAL CENTER - LOGAN
For various capital improvements,
including planning and construction
of four ten-bed transitional or
residential homes................................ 812,704
LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
For upgrading the electrical panel................. 828,269
For repairing and replacing furnaces and
duct work, in addition to funds previously
appropriated..................................... 190,048
For renovating residential and neighborhood
homes, in addition to funds previously
appropriated..................................... 128,644
For replacing plumbing, HVAC and
boiler systems................................... 742,685
For renovation of residential buildings,
in addition to funds previously
appropriated...................................... 74,252
MABLEY DEVELOPMENTAL CENTER - DIXON
For replacing mechanicals and upgrading
the fire alarm systems........................... 184,402
For planning and beginning renovation
of residential buildings.......................... 22,325
MADDEN MENTAL HEALTH CENTER - HINES
For renovating pavilions and
administration building for safety/
security, in addition to
funds previously appropriated.................... 632,298
For renovating dietary............................. 771,786
For renovation of pavilions, in addition
to funds previously appropriated................. 104,063
MURRAY DEVELOPMENTAL CENTER - CENTRALIA
For completing the renovation of
the boiler house, in addition to
funds previously appropriated.................. 3,362,600
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For replacing the sewer system in
south campus................................... 2,056,004
For planning and beginning renovation
of dietary....................................... 203,263
For work necessary to remedy fire
damper deficiencies.............................. 128,722
For replacing water mains and valves,
in addition to funds previously
appropriated..................................... 210,015
SINGER MENTAL HEALTH CENTER - ROCKFORD
For upgrading fire alarm systems.................... 99,675
For renovating dietary and stores................... 55,334
For renovating mechanicals and
residential areas................................ 691,943
TINLEY PARK MENTAL HEALTH CENTER – COOK COUNTY
For completing the upgrade of fire
and life/safety issues in Oak Hall,
in addition to funds previously
appropriated..................................... 600,000
STATEWIDE
For replacing roofing systems at
the following locations, at the
approximate costs set forth below................ 244,866
Chicago-Read Mental
Health Center - Cook
County............................. 148,645
Fox Developmental
Center - Dwight..................... 11,932
Kiley Developmental Center -
Waukegan............................ 84,289
For replacing and repairing roofing systems
at the following locations, at the
approximate cost set forth below.................. 842,875
Alton Mental Health Center -
Madison............................... 89,139
Shapiro Developmental Center -
Kankakee................................. 327
Ludeman Developmental Center -
Park Forest............................ 9,331
Madden Mental Health Center -
Hines................................ 598,130
Murray Developmental Center -
Centralia............................ 103,309
Kiley Developmental Center -
Waukegan.............................. 42,639
For replacing and repairing roofing
systems at the following locations, at
the approximate cost set forth below............. 782,838
Chicago-Read Mental Health
Center............................. 166,314
Howe Developmental Center -
Tinley Park........................ 562,126
Shapiro Developmental Center -
Kankakee............................ 39,730
Illinois School for the
Deaf - Jacksonville................. 12,087
Kiley Developmental
Center - Waukegan.................... 2,581
For repairing or replacing roofs
at the following locations, at
the approximate cost set forth below............. 323,519
Illinois School for the
Visually Impaired -
Jacksonville........................ 38,368
Jacksonville Developmental
Center - Morgan County.............. 60,000
Lincoln Developmental Center -
Logan County......................... 2,039
Murray Developmental Center -
Centralia........................... 86,136
Shapiro Developmental Center -
Kankakee........................... 136,976
For replacing and repairing roofing systems
at the following locations at the approximate
cost set forth below............................. 241,386
Chicago-Read Mental Health Center.... 3,763
Tinley Park Mental Health Center.... 12,974
Illinois School for the Visually
Impaired - Jacksonville............ 19,414
Shapiro Developmental Center -
Kankakee........................... 25,955
Kiley Developmental Center -
Waukegan................................ 3
Ludeman Developmental Center -
Park Forest....................... 179,277
For replacement of roofing systems at the
following locations at the approximate costs
set forth below:................................. 119,704
Lincoln Development Center.......... 29,926
Murray Developmental Center......... 29,926
Elgin Developmental Center.......... 29,926
Shapiro Developmental Center........ 29,926
Total $43,168,448
Section 115. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 115 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
(From Article 510, Section 115 of Public Act 95-348)
For renovations to the powerhouse,
boilers and associated coal and ash
equipment........................................ 157,269
Total $157,269
Section 125. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 125 of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Human Services for the project hereinafter enumerated:
ILLINOIS SCHOOL FOR THE DEAF – JACKSONVILLE
(From Article 510, Section 125 of Public Act 95-348)
For replacing dorm doors......................... 1,945,671
JACKSONVILLE DEVELOPMENTAL CENTER – MORGAN
For upgrading the mechanicals in the
power plant, in addition to funds
previously appropriated........................... 45,582
SINGER MENTAL HEALTH CENTER
For repair and/or replacement of roofs.............. 61,150
FOX DEVELOPMENTAL CENTER - DWIGHT
For renovating the water treatment plant........... 678,331
Total $2,730,734
Section 130. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriation and reappropriations heretofore made in Article 510, Section 130 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Medical District Commission for the projects hereinafter enumerated:
ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO
(From Article 510, Section 130 of Public Act 95-348)
For upgrading utility and infrastructure,
in addition to funds previously
appropriated..................................... 412,685
For upgrading core utilities....................... 126,364
For upgrading research center...................... 346,714
For constructing a Lab and Research
Biotech Grad Facility............................. 94,638
Total $980,401
Section 140. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 140 of Public Act 95-348, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated:
BLOOMINGTON ARMORY - McLEAN COUNTY
(From Article 510, Section 140 of Public Act 95-348)
For rehabilitating the mechanical/electrical
systems and renovating the interior............ 2,839,158
CAIRO ARMORY
For replacing roof and renovating the
interior and exterior............................. 33,397
CAMP LINCOLN - SPRINGFIELD
For construction of a military academy
facility......................................... 293,148
ELGIN ARMORY - KANE COUNTY
For upgrading the interior and exterior............ 820,653
MACOMB ARMORY - McDONOUGH
For completing the mechanical/electrical
systems upgrade, renovating the interior,
and installing a kitchen, in addition to
funds previously appropriated.................. 2,565,000
For replacing the mechanical and electrical
systems and installing a kitchen................. 806,066
NORTH RIVERSIDE ARMORY
For rehabilitating the interior and
exterior.......................................... 65,189
NORTHWEST ARMORY - CHICAGO
For upgrading the electrical system.............. 2,815,000
For replacing the mechanical systems................ 46,187
For renovation of interior and exterior,
in addition to funds previously
appropriated for such purposes................... 138,546
SYCAMORE ARMORY
For replacing the electrical system,
renovating the interior and installing
air conditioning.................................. 23,726
Total $10,446,070
Section 145. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made in Article 510, Section 145, of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated:
LAWRENCEVILLE ARMORY
(From Article 510, Section 145 of Public Act 95-348)
For rehabilitating the exterior and
replacing roofing systems....................... 177,017
Total $177,017
Section 150. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 150 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Revenue for the projects hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
(From Article 510, Section 150 of Public Act 95-348)
For completing the upgrade of
building management controls,
in addition to funds
previously appropriated.......................... 400,000
For replacing the dock exhaust system.............. 172,722
For upgrading building management
controls....................................... 3,495,466
For upgrading the plumbing system.................. 908,359
For renovating the interior and
upgrading HVAC................................. 2,847,517
Total $7,824,064
Section 160. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 160 of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Revenue for the project hereinafter enumerated:
WILLARD ICE BUILDING – SPRINGFIELD
(From Article 510, Section 160 of Public Act 95-348)
For completing the upgrade of the
Plumbing System.................................. 600,000
Total $600,000
Section 165. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 165 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of State Police for the projects hereinafter enumerated:
CHICAGO FORENSIC LABORATORY
(From Article 510, Section 165 of Public Act 95-348)
For planning and beginning the
construction of an addition
to the Chicago Forensic
Laboratory..................................... 1,129,393
DISTRICT 13 HEADQUARTERS - DuQUOIN
For constructing a district 13
headquarters...................................... 35,054
SPRINGFIELD ARMORY
For planning and design of the rehabilitation
and site improvements of the Springfield
Armory, in addition to funds previously
appropriated..................................... 352,523
STATE POLICE TRAINING ACADEMY - SPRINGFIELD
For planning and beginning the
construction of an addition to the
CODIS Laboratory................................. 299,525
STATEWIDE
For replacing communications towers
equipment and tower buildings.................... 668,093
For replacing radio communication towers,
equipment buildings and installing emergency
power generators at the following
locations at the approximate costs
set forth below.................................. 250,000
Harlem & Irving – Cook County......... 62,500
Savanna – Carroll County.............. 62,500
Fairfield – Wayne County.............. 62,500
Niota – Hancock County................ 62,500
Total $2,734,588
Section 170. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from appropriations and reappropriations heretofore made for such purposes in Article 510, Section 170 of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of State Police for the project hereinafter enumerated:
STATEWIDE
(From Article 510, Section 170 of Public Act 95-348)
For upgrading firing range facilities................ 4,006
Total $4,006
Section 175. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 175 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated:
LASALLE VETERANS' HOME
(From Article 510, Section 175 of Public Act 95-348)
For replacing the roofing system................... 159,877
MANTENO VETERANS' HOME - KANKAKEE COUNTY
For replacing air conditioner chillers........... 1,149,002
For replacing condensing units..................... 122,241
For upgrading or construction roads
and parking lots.................................. 28,785
For planning and constructing additional
storage and support areas......................... 73,248
For upgrading storm sewer........................... 97,768
QUINCY VETERANS' HOME - ADAMS COUNTY
For constructing a bus and
ambulance garage................................. 849,073
For improvements to various buildings
and replacement of Fletcher Building
to meet licensure standards.................... 2,323,227
Total $4,803,221
Section 185. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 185 of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Veterans' Affairs for the project hereinafter enumerated:
MANTENO VETERANS HOME
(From Article 510, Section 185 of Public Act 95-348)
For completing the upgrade of emergency
generators....................................... 397,018
Total $397,018
Section 190. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from appropriations and reappropriations heretofore made for such purposes in Article 510, Section 190 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the projects hereinafter enumerated:
CHICAGO
(From Article 510, Section 190 of Public Act 95-348)
For expanding and renovating the
Bio-Safety 3 Laboratory for the
Department of Public Health..................... 967,180
EXECUTIVE MANSION - SPRINGFIELD
For building improvements............................ 6,015
ATTORNEY GENERAL BUILDING - SPRINGFIELD
For upgrading environmental equipment
and HVAC, in addition to funds previously
appropriated - Archives Building.................. 48,890
STATEWIDE
(From Article 103, Section 25 of Public Act 95-348)
For improving energy efficiency.................... 300,000
(From Article 510, Section 190 of Public Act 95-348)
For the purposes of capital planning
and condition assessment and analysis
of State capital facilities, to be
expended only upon the direction of
the Director of the Bureau of
the Budget..................................... 1,881,200
For abating hazardous materials..................... 75,553
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs)................... 650,000
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act (ADA)............. 44,004
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act (ADA)............ 221,864
For abating hazardous materials..................... 22,192
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs)................. 4,000,000
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act................ 1,318,502
For abating hazardous materials.................... 190,323
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs)................. 2,742,620
For upgrading and remediating
aboveground and underground storage tanks...... 1,697,226
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs)................... 782,922
For surveys and modifications to
buildings to meet requirements of the
federal Americans with Disabilities Act.......... 115,979
For abatement of hazardous materials................ 14,152
For upgrading/retrofitting mechanized
refrigeration equipment (CFCs).................... 52,117
For survey for and abatement of
asbestos-containing materials........................ 383
For upgrade/retrofit of mechanized
refrigeration equipment (CFCs).................... 28,580
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act.................. 664,348
For demolition of buildings......................... 82,050
For retrofitting/upgrading mechanical
refrigeration equipment........................... 30,551
For the planning, upgrade
and replacement of potentially
hazardous underground storage tanks............... 11,429
Total $15,948,080
Section 195. The amount of $478,102, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 195 of Public Act 95-348, is reappropriated from the Asbestos Abatement Fund to the Capital Development Board for surveying and abating asbestos-containing materials statewide.
Section 200. The amount of $927,270, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 200 of Public Act 95-348, is reappropriated from the Asbestos Abatement Fund to the Capital Development Board for asbestos surveys and emergency abatement in relation to asbestos abatement in state governmental buildings or higher education residential and auxiliary enterprise buildings.
Section 210. The following named amount or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 510, Section 210 of Public Act 95-348, is reappropriated from the School Construction Fund to the Capital Development Board for the State Board of Education for the projects hereinafter enumerated:
STATEWIDE
(From Article 510, Section 210 of Public Act 95-348)
Grants for facility construction................ 18,601,047
Section 215. The sum of $9,461,288, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 215 of Public Act 95-348, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.
Section 220. The sum of $6,601,549, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 220 Public Act 95-348, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.
Section 225. The sum of $6,691,578, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 225 of Public Act 95-348, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.
Section 230. The sum of $351,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 230 of Public Act 95-348, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.
Section 245. The sum of $18,000,000, 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 510, Section 245 of Public Act 95-348, is reappropriated from the School Construction Fund to the Capital Development Board for grants to school districts for school improvement projects authorized by the School Construction Law.
Section 270. The sum of $475,000, 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 510, Section 270 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for water resource management projects as authorized by subsection (g) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 275. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 275 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated:
CITY COLLEGES OF CHICAGO
(From Article 510, Section 275 of Public Act 95-348)
For various bondable capital improvements.......... 570,171
CITY COLLEGES OF CHICAGO/KENNEDY KING
For remodeling for Workforce Preparation
Centers........................................ 3,575,930
For remodeling for a culinary arts
educational facility.......................... 10,875,000
CITY COLLEGES OF CHICAGO - MALCOLM X COLLEGE
For remodeling the Allied Health
program facilities............................. 4,304,223
COLLEGE OF DUPAGE
For upgrading the Instructional Center
heating, ventilating and air
conditioning systems.............................. 90,937
COLLEGE OF LAKE COUNTY
For planning and beginning construction
of a technology building -
Phase 1........................................... 36,705
KANKAKEE COMMUNITY COLLEGE
For constructing a laboratory/classroom
facility......................................... 257,578
LAKELAND COLLEGE
Student Services Building addition............... 6,498,007
MCHENRY COUNTY COLLEGE
For constructing classrooms and a
student services building and remodeling
space, in addition to funds previously
appropriated..................................... 473,076
MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS
For constructing a classroom/administration
building, providing site improvements and
purchasing equipment, in addition to
funds previously appropriated..................... 41,635
PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS
For constructing an addition to the Adult
Training/Outreach Center, in addition to
funds previously appropriated.................. 1,005,113
SOUTH SUBURBAN COLLEGE
For improving flood retention...................... 437,000
TRITON COMMUNITY COLLEGE - RIVER GROVE
For rehabilitating the Liberal Arts
Building....................................... 1,536,546
For rehabilitating the potable water
distribution system............................... 70,146
STATEWIDE
For the Illinois Community College Board
miscellaneous capital improvements including
construction, capital facilities, cost of
planning, supplies, equipment, materials,
services and all other expenses required to
complete the work at the various community
Colleges. This appropriated amount shall be
in addition to any other appropriated amounts
which can be expended for this purpose......... 1,483,480
STATEWIDE
For miscellaneous capital improvements
including construction, capital facilities,
cost of planning, supplies, equipment,
materials, services and all other expenses
required to complete the work at the
various community colleges. This appropriated
amount shall be in addition to any other
appropriated amounts which can be
expended for these purposes.................... 4,950,650
For miscellaneous capital improvements
including construction, capital facilities,
cost of planning, supplies, equipment,
materials, services and all other expenses
required to complete the work at the
various community colleges. This appropriated
amount shall be in addition to any other
appropriated amounts which can be
expended for these purposes.................... 3,717,506
STATEWIDE - CONSTRUCTION DEFECTS
For planning, construction and renovation
to correct defectively designed or
constructed community college facilities,
provided that monies recovered based upon
claims arising out of such defective design
or construction shall be paid to the state
as required by Section 105.12 of the Public
Community College Act as reimbursement for
monies expended pursuant to this
appropriation..................................... 59,160
Total $39,982,863
Section 280. The amount of $406,406, or so much thereof as may be necessary, and remains unexpended on June 30, 2008, from a reappropriation heretofore made for such purposes in Article 510, Section 280 of Public Act 95-348, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for grants to community colleges repair, renovation, and miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, costs of planning, supplies, equipment, materials, services, and all other expenses required to complete the work. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 285. The sum of $1,380,345, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 510, Section 285 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 290. The sum of $1,703,036, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purposes in Article 510, Section 290 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 295. The sum of $2,556,705, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purposes in Article 510, Section 295 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 300. The sum of $687,332, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purposes in Article 510, Section 300 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for grants to community colleges for miscellaneous capital improvements including construction, reconstruction, remodeling, improvements, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services, and all other expenses required to complete the work. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 305. The sum of $37,482, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 510, Section 305 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for miscellaneous capital improvements at various educational facilities statewide, in addition to funds previously appropriated.
Section 310. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 310 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated:
ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
(From Article 510, Section 310 of Public Act 95-348)
To plan and begin construction of a
space for the delivery of teacher
training and development and student
enrichment programs.............................. 108,843
Section 315. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made in Article 510, Section 315 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:
STATEWIDE
(From Article 510, Section 315 of Public Act 95-348)
For miscellaneous capital improvements
including construction, capital facilities,
cost of planning, supplies, equipment,
materials, services and all other expenses
required to complete the work at the various
universities. This appropriated amount
shall be in addition to any other appropriated
amounts which can be expended for these
purposes...................................... 17,662,128
Chicago State University............ 322,100
Eastern Illinois University......... 515,500
Governors State University............ 2,533
Illinois State University........... 984,871
Northeastern Illinois University.... 383,700
Northern Illinois University...... 1,159,000
Western Illinois University......... 219,551
Southern Illinois University -
Carbondale......................... 875,929
Southern Illinois University -
Edwardsville....................... 763,100
University of Illinois -
Chicago.......................... 2,777,300
University of Illinois -
Springfield........................ 229,100
University of Illinois -
Urbana/Champaign................. 4,131,963
Illinois Community
College Board.................... 5,297,481
For miscellaneous capital improvements
including construction, capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required to complete
the work at the various universities
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes...... 15,766,496
Chicago State University............ 261,590
Eastern Illinois University......... 515,500
Governors State University............ 1,001
Illinois State University........... 201,904
Northeastern Illinois
University......................... 383,700
Northern Illinois University...... 1,159,000
Southern Illinois University -
Carbondale.......................... 31,277
Southern Illinois University -
Edwardsville........................... 712
University of Illinois -
Chicago.......................... 2,777,300
University of Illinois -
Springfield........................ 212,512
University of Illinois -
Urbana/Champaign................. 4,150,300
Illinois Community
College Board.................... 6,071,700
For miscellaneous capital improvements
including construction, capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required to complete
the work at the various universities
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes....... 4,341,232
Chicago State University............. 30,849
Eastern Illinois University......... 515,500
Illinois State University............ 17,567
Northern Illinois University........ 623,432
Western Illinois University......... 138,442
Southern Illinois University -
Carbondale......................... 131,311
University of Illinois -
Chicago.......................... 2,049,066
University of Illinois -
Springfield........................ 209,126
University of Illinois -
Urbana/Champaign................... 625,939
For miscellaneous capital improvements,
including construction, capital
facilities, cost of planning,
supplies, equipment, materials, services
and all other expenses required to
complete the work at the various universities.
This appropriated amount shall be in
addition to any other appropriated
amounts which can be expended
for these purposes............................. 2,854,528
Eastern Illinois University......... 477,768
Illinois State University........... 118,906
Northern Illinois University...... 1,207,568
Southern Illinois University -
Carbondale.......................... 71,189
University of Illinois -
Chicago............................ 245,200
University of Illinois -
Urbana/Champaign................... 733,897
For miscellaneous capital improvements
including construction, reconstruction
remodeling, improvements, repair
and installation of capital
facilities, cost of planning, supplies,
equipment, materials, services and all
other expenses required to complete
the work at the various universities set
forth below. This appropriated amount
shall be in addition to any other
appropriated amounts which can
be expended for these purposes................. 1,805,313
Chicago State University............. 124,987
Eastern Illinois University........... 42,140
Northeastern Illinois University...... 32,560
Northern Illinois University......... 690,260
Western Illinois University........... 12,865
University of Illinois -
Champaign/Urbana Campus............. 902,501
For miscellaneous capital improvements
including construction, capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required to
complete the work at the various
universities set forth below. This
appropriation shall be in addition
to any other appropriated amounts
which can be expended for these purposes......... 886,489
For Eastern Illinois University........ 261,412
For Northeastern Illinois University .... 3,449
For Northern Illinois University........ 58,820
For University of Illinois -
Urbana-Champaign..................... 562,808
For miscellaneous capital improvements,
including construction, reconstruction,
remodeling, improvement, repair and
installation of capital facilities, cost of
planning, supplies, equipment, materials,
services and all other expenses
required to complete the work at the various
universities set forth below. This
appropriation shall be in addition to
any other appropriated amounts which
can be expended for these purposes............... 241,466
For Northern Illinois University..... 151,292
For Southern Illinois University -
Carbondale........................... 22,188
For Southern Illinois University -
Edwardsville......................... 11,240
For University of Illinois -
Urbana-Champaign..................... 56,746
For miscellaneous capital improvements
including construction, reconstruction,
remodeling, improvement, repair and
installation of capital facilities,
cost of planning, supplies, equipment,
materials, services and all other expenses
required to complete the work at the
various universities set forth below.
This appropriation shall be in addition
to any other appropriated amounts which
can be expended for these purposes............... 793,984
For Chicago State University.......... 17,768
For Eastern Illinois University...... 150,380
For Governors State University........ 71,798
For Illinois State University......... 85,165
For Northeastern Illinois University . 36,177
For Northern Illinois University..... 207,446
For University of Illinois........... 225,250
SOUTHERN ILLINOIS UNIVERSITY
For Southern Illinois University
for miscellaneous capital improvements
including construction, reconstruction,
remodeling, improvements, repair and
installation of capital facilities, cost
of planning, supplies, equipment, materials
services and all other expenses
required to complete the work. This
appropriation shall be in addition to any
other appropriated amounts which can
be expended for these purposes................... 118,119
UNIVERSITY OF ILLINOIS
For the Board of Trustees of the University of
Illinois for miscellaneous capital
improvements including construction,
reconstruction, remodeling, improvement,
repair and installation of capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required for completing
the work at the colleges and
universities. This appropriation shall
be in addition to any other
appropriated amounts which can be
expended for these purposes....................... 89,723
For the Board of Higher Education for
miscellaneous capital improvements,
including construction, reconstruction,
remodeling, improvements, repair and
installation of capital facilities, cost
of planning, supplies, equipment,
materials, services, and all other
expenses required to complete the
work at the colleges and universities
hereinafter enumerated. This appropriation
shall be in addition to any other
appropriated amounts which can be
expended for these purposes:
Northern Illinois University........................ 17,454
Total $44,576,932
Section 320. The sum of $130,565, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purposes in Article 510, Section 320 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for miscellaneous capital improvements, including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required for completing the work at the colleges and universities. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 325. The following named amounts, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 325 of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:
(From Article 510, Section 325 of Public Act 95-348)
For miscellaneous capital improvements
including construction, capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required to complete
the work at the various universities.
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes.
Chicago State University........................... 143,813
Eastern Illinois University........................ 257,800
Governors State University.......................... 94,900
Illinois State University.......................... 510,700
Northeastern Illinois University................... 191,800
Northern Illinois University....................... 579,500
Western Illinois University........................ 105,435
Southern Illinois University - Carbondale.......... 560,973
Southern Illinois University - Edwardsville ....... 381,500
University of Illinois - Chicago................. 1,388,600
University of Illinois - Springfield............... 114,600
University of Illinois - Urbana/Champaign........ 2,075,100
Illinois Community College Board................. 2,888,562
Total $9,293,283
For miscellaneous capital improvements
including construction, capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required to complete
the work at the various universities.
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes.
Chicago State University.......................... 161,000
Eastern Illinois University........................ 255,993
Governors State University.......................... 48,362
Northeastern Illinois University................... 191,800
Northern Illinois University....................... 579,500
Southern Illinois University - Carbondale........... 22,934
Southern Illinois University - Edwardsville......... 82,753
University of Illinois - Chicago................. 1,388,600
University of Illinois - Springfield............... 114,600
University of Illinois - Urbana/Champaign........ 2,013,280
Illinois Community College Board................. 2,805,684
Total $7,664,506
For miscellaneous capital improvements
including construction, capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required to complete
the work at the various universities.
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes.
Chicago State University............................. 1,002
Eastern Illinois University........................ 185,800
Governors State University.......................... 45,618
Illinois State University........................... 27,282
Northern Illinois University....................... 579,500
Western Illinois University.......................... 9,341
Southern Illinois University - Carbondale........... 14,758
University of Illinois - Chicago................... 974,174
University of Illinois - Springfield................ 76,866
University of Illinois - Urbana/Champaign........ 1,539,425
Total $3,453,766
For miscellaneous capital improvements
including construction, capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required to complete
the work at the various universities.
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes.
Eastern Illinois University......................... 21,618
Governors State University.......................... 26,826
Illinois State University.......................... 121,697
Northeastern Illinois University.................... 87,701
Northern Illinois University....................... 335,923
University of Illinois - Chicago................... 103,101
University of Illinois - Springfield................ 30,052
University of Illinois - Urbana/Champaign.......... 258,177
Total $985,095
For miscellaneous capital improvements
including construction, capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required to complete
the work at the various universities.
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes.
Chicago State University............................. 7,549
Eastern Illinois University........................ 134,474
Northeastern Illinois University.................... 32,547
Northern Illinois University....................... 340,000
University of Illinois- Champaign/Urbana............ 65,946
Total $580,516
Section 330. The sum of $1,598,774, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 330 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 335. The sum of $1,254,609, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 335 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 340. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made in Article 510, Section 340 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:
CHICAGO STATE UNIVERSITY
(From Article 510, Section 340 of Public Act 95-348)
For replacing primary electrical
feeder cable..................................... 183,826
For roof replacement projects...................... 142,981
For the construction of a conference
center......................................... 4,860,186
For the construction of a day care
facility....................................... 4,895,273
For the construction of a student
financial outreach building.................... 4,741,471
For constructing a new library facility,
site improvements, utilities, and
purchasing equipment, in addition
to funds previously appropriated............... 2,031,104
For technology improvements and
deferred maintenance........................... 1,171,770
For remodeling Building K, in addition
to funds previously appropriated............... 8,473,432
For planning and beginning to remodel
Building K and improving site.................. 1,000,474
For a grant to Chicago State University for
all costs associated with construction of
a Convocation Center.............................. 90,757
For upgrading campus infrastructure,
in addition to the funds
previously appropriated.......................... 573,846
For renovating buildings and upgrading
mechanical systems................................ 61,412
EASTERN ILLINOIS UNIVERSITY
For upgrading the electrical
distribution system............................ 2,233,447
For renovating and expanding the
Fine Arts Center, in addition to
funds previously appropriated.................. 1,170,295
For planning and beginning to renovate
and expand the Fine Arts Center -
Phase 1, in addition to funds
previously appropriated.......................... 757,818
For planning and beginning to renovate
and expand the Fine Arts Center................... 38,119
For upgrading campus buildings for health,
safety and environmental improvements............ 363,220
GOVERNORS STATE UNIVERSITY
For constructing addition and
remodeling the teaching & learning
complex, in addition to funds
previously appropriated....................... 14,557,170
ILLINOIS STATE UNIVERSITY
For renovating Stevenson and Turner
Halls for life/safety......................... 18,501,835
For the upgrade and remodeling
of Schroeder Hall.............................. 2,315,265
For planning, site improvements, utilities,
construction, equipment and other costs
necessary for a new facility for the
College of Business.................................. 803
For remodeling Julian and Moulton Halls............ 396,829
NORTHEASTERN ILLINOIS UNIVERSITY
For renovating Building "C" and
remodeling and expanding Building "E"
and Building "F"............................... 6,233,200
For planning and beginning to remodel
Buildings A, B and E........................... 3,114,369
For remodeling in the Science Building
to upgrade heating, ventilating and air
conditioning systems........................... 2,021,400
For replacing fire alarm systems, lighting
and ceilings..................................... 162,335
NORTHERN ILLINOIS UNIVERSITY
For renovating the Founders Library
basement, in addition to funds previously
appropriated..................................... 626,578
For planning a classroom building and
developing site in Hoffman Estates............. 1,314,500
For completing the construction of the
Engineering Building, in addition to
amounts previously appropriated for
such purpose...................................... 66,380
For renovating Altgeld Hall and
purchasing equipment............................. 219,777
For upgrading storm waterway controls in
addition to funds previously appropriated........ 217,884
SOUTHERN ILLINOIS UNIVERSITY
For planning, construction and equipment
for a cancer center.............................. 355,478
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For renovating and constructing an
addition to the Morris Library, in
addition to funds previously
appropriated................................... 1,346,319
SIU SCHOOL OF MEDICINE - SPRINGFIELD
For constructing and for equipment for
an addition to the combined laboratory,
in addition to funds previously
appropriated...................................... 68,104
UNIVERSITY OF ILLINOIS AT CHICAGO
Plan, construct, and equip the Chemical
Sciences Building............................. 57,600,000
For planning, construction and equipment
for a chemical sciences building............... 3,549,048
To plan and begin construction of
a medical imaging research/clinical
facility.......................................... 49,753
For remodeling the Clinical
Sciences Building................................ 854,132
For the renovation of the court area and
Lecture Center, in addition to funds
previously appropriated.......................... 119,735
UNIVERSITY OF ILLINOIS AT CHAMPAIGN-URBANA
For planning, analysis and design
of Lincoln Hall. Design cannot proceed
beyond Program Analysis/Preliminary
Design unless approved in writing by
the Governor................................... 2,000,000
Expansion of Microelectronics Lab.................. 391,454
For planning, construction and equipment
for a biotechnology genomic facility........... 2,306,114
For planning, construction and equipment
for a supercomputing application facility........ 264,984
UNIVERSITY CENTER OF LAKE COUNTY
For constructing a university center and
purchasing equipment, in addition to
funds previously appropriated..................... 37,803
For land, planning, remodeling, construction
and all costs necessary to construct a
facility.......................................... 49,731
WESTERN ILLINOIS UNIVERSITY - MACOMB
Plan and construct performing arts center........ 3,053,568
For improvements to Memorial
Hall........................................... 9,893,904
Total $164,477,883
Section 345. The following named amount, 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 in Article 510, Section 345 of Public Act 95-348 is reappropriated from the Capital Development Fund to the Capital Development Board for Southern Illinois University School of Medicine, Springfield, for the project hereinafter enumerated:
SOUTHERN ILLINOIS UNIVERSITY SCHOOL
OF MEDICINE – SPRINGFIELD
(From Article 510, Section 345 of Public Act 95-348)
For construction and equipment
for an addition to the combined
laboratory for Illinois State Police
Crime Lab........................................ 18,214
Section 360. The amount of $73,780, or so much thereof as may be necessary, and remains unexpended on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 510, Section 360 of Public Act 95-348, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the University of Illinois for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, costs of planning, supplies, equipment, materials, services, and all other expenses required to complete the work. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 370. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 370 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for the project hereinafter enumerated:
EAST ST. LOUIS COLLEGE CENTER
(From Article 510, Section 370 of Public Act 95-348)
For construction of facilities, remodeling,
site improvements, utilities and other
costs necessary for adapting the former
campus of Metropolitan Community College
for a Community College Center and Southern
Illinois University, in addition to funds
previously appropriated........................ 2,624,336
Section 375. The sum of $21,352,238, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 375 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 380. The sum of $25,208,840, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 380 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 385. The sum of $10,325,089, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 385 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 390. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 390 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for planning, construction, and equipment for a Nanofabrication and Molecular Center. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 400. The sum of $16,741, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 510, Section 400 of Public Act 95-348, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for miscellaneous capital improvements to state facilities including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the facilities. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 405. The sum of $91,952,278, 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 510, Section 405 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the development and improvement of educational, scientific, technical and vocational programs and facilities and the expansion of health and human services, and for any other purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.
Section 410. The sum of $123,695,997, 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 510, Section 410 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for educational purposes by State universities and colleges, the Illinois Community College Board created by the Public Community College Act and for grants to public community colleges as authorized by Sections 5-11 and 5-12 of the Public Community College Act as authorized by subsection (a) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
No contract shall be entered into or obligation incurred for any expenditure made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 38
EASTERN ILLINOIS UNIVERSITY
Section 5. The sum of $4,525,999, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 515, Section 5 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University to purchase equipment for the renovation and expansion of the Fine Arts Center. No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purpose and amounts have been approved in writing by the Governor.
Section 10. The sum of $31,911, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 515, Section 10 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University to purchase equipment for the renovation and expansion of Booth Library. No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 39
NORTHEASTERN ILLINOIS UNIVERSITY
Section 5. The sum of $2,071,805, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 520, Section 5 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Board of Trustees of Northeastern Illinois University to purchase equipment and remodel buildings A, B and E. This appropriation is in addition to any funds previously appropriated.
Section 10. No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 5 of this Article until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 40
UNIVERSITY OF ILLINOIS
Section 5. The sum of $4,484,765, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 530, Section 5 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois for all costs associated with the space needs of the Department of Natural Resources, Illinois Natural History Survey Division and State Water Survey Division on the campus of the University of Illinois in Champaign, including construction, capital facilities, planning, relocation, renovation and rehabilitation, mechanical systems, materials, services and all other costs required to complete the work.
Section 10. The sum of $260,566, or so much thereof as may be necessary and remains unexpended on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 530, Section 10 of Public Act 95-348, is reappropriated from the Capital Development Fund to the University of Illinois for digitalization infrastructure for WILL-TV (Urbana-Champaign).
Section 15. The sum of $21,097, or so much thereof as may be necessary and remains unexpended on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 530, Section 15 of Public Act 95-348, is reappropriated from the Capital Development Fund to the University of Illinois at Springfield for constructing a classroom and office building, in addition to funds previously appropriated.
Section 20. No contract shall be entered into or obligation incurred for any expenditures from appropriations in Sections 5, 10 and 15 of this Article until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 41
ILLINOIS COMMERCE COMMISSION
Section 5. The sum of $64,603, 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 in Article 535, Section 5 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Illinois Commerce Commission for train whistle abatement in counties with over 3,000,000 in population, where a public highway crosses a railroad at grade.
ARTICLE 42
ENVIRONMENTAL PROTECTION AGENCY
Section 20. The sum of $170,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.
Section 25. The sum of $62,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged program.
Section 30. No contract shall be entered into or obligation incurred for any expenditure made in Sections 5, 10 and 15 of this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 43
ENVIRONMENTAL PROTECTION AGENCY
Section 5. The sum of $559,529,086, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 540, Section 5, and Article 545, Section 5 of Public Act 95-348, as amended, are reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.
Section 10. The sum of $218,453,143, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 540, Section 10, and Article 545, Section 10 of Public Act 95-348, as amended, are reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.
Section 15. The sum of $8,942,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 545, Section 15 of Public Act 95-348, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for deposit into the Water Revolving Fund.
Section 20. The sum of $1,827,595, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 545, Section 20 of Public Act 95-348, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for deposit into the Water Revolving Fund.
Section 25. The sum of $4,433,171, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 545, Section 25 of Public Act 95-348, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for grants to units of local government for wastewater facilities, pursuant to provisions of the "Anti-Pollution Bond Act."
Section 30. The amount of $53,725,105, or so much thereof as may be necessary and remains unexpended on June 30, 2008, from reappropriations heretofore made for such purposes in Article 545, Section 30 of Public Act 95-348, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for wastewater compliance grants to units of local government or sewer systems and wastewater treatment facilities pursuant to procedures and rules established under the Anti-Pollution Bond Act. These grants are limited to projects for which the local government provides at least 30% of the project cost. There is an approved project compliance plan, and there is an enforceable compliance schedule prior to the grant award. The grant award will be based on eligible project cost contained in the approved compliance plan.
Section 35. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 545, Section 35 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Brownfields Redevelopment Fund for use pursuant to Sections 58.13 and 58.15 of the Environmental Protection Act.
Section 40. The sum of $2,000,000, 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 in Article 545, Section 40 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Brownfields Redevelopment Fund for use pursuant to Sections 58.13 and 58.15 of the Environmental Protection Act.
Section 45. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 545, Section 45 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Hazardous Waste Fund for use pursuant to Section 22.2 of the Environmental Protection Act.
Section 50. The sum of $586,439, 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 in Article 545, Section 50 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for grants and contracts for public drinking water infrastructure, including design and construction, where private drinking water wells have been contaminated by a hazardous substance.
Section 55. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 545, Section 55 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for financial assistance to municipalities with designated River Edge Redevelopment Zones for brownfields redevelopment in accordance with Section 58.13 of the Environmental Protection Act, including costs in prior years.
Section 60. The sum of $8,462,700, 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 545, Section 60 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for the protection, preservation, restoration and conservation of environmental and natural resources, for deposits into the Water Revolving Fund, and for any other purposes authorized in subsection (d) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.
Section 65. The sum of $16,600,000, 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 545, Section 65 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for the protection, preservation, restoration and conservation of environmental and natural resources, for deposits into the Water Revolving Fund, and for any other purposes authorized in subsection (d) of Section 4 of the Build Illinois Bond Act and for grants to State Agencies for such purposes.
Section 70. No contract shall be entered into or obligation incurred for any expenditure made in Sections 15 through 65 of this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 44
HISTORIC PRESERVATION AGENCY
Section 5. The sum of $143,000, 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 in Article 550, Section 10 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for support facilities, acquisition or improvements for Sugar Loaf and/or Fox Mounds or other properties within the Cahokia Mounds National Historic Landmark Boundary.
Section 10. No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 5 of this Article until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 45
ILLINOIS FINANCE AUTHORITY
Section 5. The sum of $9,000,000, or so much thereof as may be necessary, is appropriated from the Fire Truck Revolving Loan Fund to the Illinois Finance Authority for the purpose of making loans to fire departments, fire protection districts, and township fire departments as successor in interest to the Illinois Rural Bond Bank.
Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Ambulance Revolving Loan Fund to the Illinois Finance Authority for the purpose of making loans to fire departments, fire protection districts, township fire departments or non-profit ambulance services as successor in interest to the Illinois Rural Bond Bank.
ARTICLE 46
ILLINOIS FINANCE AUTHORITY
Section 5. The sum of $3,091,871, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations and reappropriations heretofore made in Article 552, Section 5, and Article 555, Sections 5 and 10 of Public Act 95-348, as amended, is reappropriated from the Fire Truck Revolving Loan Fund to the Illinois Finance Authority for the purpose of making loans to fire departments, fire protection districts, and township fire departments as successor in interest to the Illinois Rural Bond Bank, pursuant to Section 845-75 of Public Act 93-0205.
ARTICLE 47
ILLINOIS COMMUNITY COLLEGE BOARD
Section 5. The sum of $1,606,823, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 560, Section 5 of Public Act 95-348, as amended, is reappropriated from the Build Illinois Bond Fund for the Illinois Community College Board for remodeling of facilities for compliance with the Americans with Disabilities Act. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 10. No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 5 of this Article until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 48
Section 5. No monies may be expended from any appropriation or reappropriation under any section of this Article 48 unless a grant or contractual agreement for the expenditure was agreed to in writing prior to August 31, 2007. The Comptroller shall not approve the expenditure until he or she receives a copy of that signed grant or contractual agreement. The Comptroller shall keep a copy of any such grant or contractual agreement he or she receives.
Section 10. The sum of $4,580,704, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 96, Section 45 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.
Section 15. The sum of $3,130,040, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made for such purpose in Article 96, Section 50 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8 or Article 10 of the Build Illinois Act.
Section 20. The sum of $2,600,251, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 96, Section 55 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.
Section 25. The sum of $5,567,122, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 96, Section 60 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.
Section 30. The sum of $4,524,172, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 96, Section 65 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.
Section 35. The sum of $1,975,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 96, Section 70 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the Illinois Renewable Fuels Development Act.
Section 40. The sum of $209,915,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 96, Section 90 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to local governments for planning, engineering, acquisition, construction, reconstruction, development, improvement and extension of the public infrastructure, and for any other purposes authorized in subsection (a) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.
Section 45. The sum of $47,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 96, Section 95 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of fostering economic development and increased employment and the well being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.
Section 50. The sum of $30,646,616, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 96, Section 100 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the development and improvement of educational, scientific, technical and vocational programs and facilities and the expansion of health and human services, and for any other purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.
Section 55. The sum of $30,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 96, Section 105 of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for open spaces, recreational and conservation purposes and the protection of land and for deposits into the Conservation 2000 Projects Fund as authorized by subsection (c) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 60. The sum of $36,789,996, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 96, Section 110 of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 65. The amount of $10,000,000, 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 in Article 475, Section 130 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 70. The amount of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 95, Section 45 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants pursuant but not limited to Article 8, Article 9, or Article 10 of the Build Illinois Act.
Section 75. The sum of $13,801,931, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 96, Section 115 of Public Act 94-798, as amended, is reappropriated from the Fund for Illinois’ Future to the Department of Commerce and Economic Opportunity for grants to units of government, educational facilities and not-for-profit organizations for education and training, infrastructure improvements and other capital projects including but not limited to planning, construction, reconstruction, equipment, utilities and vehicles, and all costs associated with economic development programs, community service programs, public health programs, public safety programs, other programs and activities, and for grants to other State agencies for any capital or operating purposes.
Section 80. The amount of $4,493,003, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 240 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for grants to units of local government and other eligible entities for all costs associated with land acquisition, construction and rehabilitation projects.
Section 85. The sum of $2,870,800, 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 510, Section 247 of Public Act 95-348, is appropriated from the Capital Development Fund to the Capital Development Board for child care facilities, mental and public health facilities, and facilities for the care of disabled veterans and their spouses as authorized by subsection (d) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 90. The sum of $79,936,625, 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 510, Section 250 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for correctional purposes at State prison and correctional centers as authorized by subsection (b) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 95. The sum of $24,228,382, 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 510, Section 255 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for open spaces, recreational and conservation purposes and the protection of land and for deposits into the Conservation 2000 Projects Fund as authorized by subsection (c) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 100. The sum of $9,831,030, 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 510, Section 260 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for child care facilities, mental and public health facilities, and facilities for the care of disabled veterans and their spouses as authorized by subsection (d) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
Section 105. The sum of $124,023,759, 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 510, Section 265 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for use by the State, its departments, authorities, public corporations, commissions and agencies as authorized by subsection (e) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.