Sen. Donne E. Trotter
Filed: 5/22/2008
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09500SB1116sam001 SDS095 0017 9 B AS 20 a
AMENDMENT TO SENATE BILL 1116
AMENDMENT NO. ______. Amend Senate Bill 1116 by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services............................ 785,500
For State Contributions to State
Employees' Retirement System................... 130,400
For State Contributions to
Social Security................................. 59,900
For Contractual Services......................... 284,900
For Travel......................................... 6,500
For Commodities.................................... 9,300
For Printing...................................... 12,000
For Telecommunications Services................... 10,400
For Operation of Auto Equipment.................... 7,300
For Refunds........................................ 1,000
Total $1,307,200
Payable from Wholesome Meat Fund:
For Personal Services............................ 332,400
For State Contributions to State
Employees' Retirement System.................... 55,200
For State Contributions to
Social Security................................. 25,500
For Group Insurance.............................. 117,000
For Contractual Services......................... 110,000
For Travel........................................ 10,000
For Commodities................................... 11,100
For Printing....................................... 3,100
For Equipment..................................... 28,000
For Telecommunications Services................... 20,000
Total $712,300
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Operations.................................... 5,000
Section 10. The sum of $737,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of an environment and economic development shared services center.
Section 15. The sum of $225,700, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of an environment and economic development shared services center.
Section 20. The sum of $12,800,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 25. The sum of $1,659,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 30. The sum of $5,055,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund for operational expenses and programs at the University of Illinois Cook County Cooperative Extension Service.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Personal Services............................ 305,000
For State Contributions to State
Employees' Retirement System.................... 50,600
For State Contributions to
Social Security................................. 23,500
For Contractual Services......................... 545,400
For Commodities.................................... 2,400
For Printing......................................... 100
For Equipment..................................... 15,100
For Telecommunications Services................... 20,400
Total $962,500
Payable from Agricultural Premium Fund:
For Personal Services............................ 248,400
For State Contributions to State
Employees' Retirement System.................... 41,200
For State Contributions to
Social Security................................. 19,000
For Contractual Services......................... 109,100
For Equipment..................................... 29,000
For Telecommunications Services.................... 5,000
Total $451,700
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services.......................... 2,800,000
For State Contributions to State
Employees' Retirement System................... 464,800
For State Contributions to
Social Security................................ 214,200
For Contractual Services.......................... 95,300
For Travel....................................... 295,000
For Commodities................................... 20,000
For Printing....................................... 3,500
For Equipment..................................... 12,100
For Telecommunications Services................... 21,000
For Operation of Auto Equipment................... 35,000
Total $3,960,900
Payable from the Agricultural
Federal Projects Fund:
For Expenses of Various
Federal Projects.............................. 350,000
Total $350,000
Section 45. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for Fertilizer Research.
Section 50. The sum of $1,100,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 55. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services............................ 422,700
For State Contributions to State
Employees' Retirement System.................... 70,200
For State Contributions to
Social Security................................. 32,300
For Contractual Services........................... 8,600
For Travel......................................... 5,600
For Commodities.................................... 1,900
For Telecommunications Services.................... 3,500
For Operation of Auto Equipment.................... 2,700
Total $547,500
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports..................... 1,956,000
For Implementation of programs
and activities to promote, develop
and enhance the biotechnology
industry in Illinois.......................... 140,000
For expenses related to a contractual
Viticulturist and a contractual
Enologist...................................... 150,000
Payable from Agricultural Marketing
Services Fund:
For administering Illinois' part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products".......... 4,000
Payable from Agriculture Federal
Projects Fund:
For expenses of various Federal Projects........ 750,000
Section 60. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the Agriculture Assembly.
Section 65. The sum of $564,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the Illinois AgriFIRST Program.
Section 70. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois AgriFIRST Program Fund for AgriFIRST value added economic development grants.
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services.......................... 3,246,200
For State Contributions to State
Employees' Retirement System................... 538,900
For State Contributions to
Social Security................................ 248,300
For Contractual Services......................... 510,000
For Travel........................................ 20,000
For Commodities.................................. 325,000
For Printing....................................... 9,500
For Equipment..................................... 50,000
For Telecommunications Services................... 65,000
For Operation of Auto Equipment................... 58,000
For Swine Disease Research........................ 35,400
For Bovine Disease Research....................... 16,800
Total $5,123,100
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act............................... 700,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects............................. 1,500,000
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund:
For Personal Services.......................... 2,717,900
For State Contributions to State
Employees' Retirement System................... 451,200
For State Contributions to
Social Security................................ 207,900
For Contractual Services.......................... 14,700
For Telecommunications Services................... 15,000
For Operation of Auto Equipment................... 15,000
Total $3,421,700
Payable from Wholesome Meat Fund:
For Personal Services.......................... 3,107,900
For State Contributions to State
Employees' Retirement System................... 515,900
For State Contributions to
Social Security................................ 238,400
For Group Insurance.............................. 900,000
For Contractual Services......................... 104,700
For Travel....................................... 255,500
For Commodities................................... 25,000
For Printing....................................... 3,000
For Equipment.................................... 250,000
For Telecommunications Services................... 70,000
For Operation of Auto Equipment.................. 175,000
Total $5,645,900
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products........... 540,000
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the General Revenue Fund:
For Personal Services............................ 410,400
For State Contributions to State
Employees' Retirement System.................... 68,100
For State Contributions to
Social Security................................. 31,400
For Contractual Services........................... 1,900
For Travel......................................... 2,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Equipment...................................... 1,500
For Telecommunications Services.................... 2,500
For Operation of Auto Equipment................... 22,100
For Expenses of a Motor Fuel and
Petroleum Standards Program
pursuant to P.A. 86-0232........................ 23,700
Total $565,600
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects............................... 200,000
Total $200,000
Payable from the Weights and Measures Fund:
For Personal Services.......................... 1,633,500
For State Contributions to State
Employees' Retirement System................... 271,200
For State Contributions to
Social Security................................ 125,300
For Group Insurance.............................. 495,000
For Contractual Services......................... 190,600
For Travel........................................ 95,000
For Commodities................................... 15,000
For Printing...................................... 13,000
For Equipment.................................... 300,000
For Telecommunications Services................... 20,000
For Operation of Auto Equipment.................. 240,000
For Refunds....................................... 10,000
Total $3,408,600
Payable from the Motor Fuel and Petroleum
Standards Fund:
For the regulation of motor fuel quality.......... 25,000
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Personal Services............................ 582,700
For State Contributions to State
Employees’ Retirement System.................... 96,700
For State Contributions to Social
Security........................................ 44,700
For Contractual Services........................... 1,600
For Travel........................................ 16,800
For Commodities...................................... 800
For Printing......................................... 900
For Equipment........................................ 800
For Telecommunications Services.................... 9,400
For Operation of Automotive Equipment.............. 4,500
For Administration of the Livestock
Management Facilities Act...................... 290,000
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth..................................... 750,000
Total $1,826,900
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program.... 800,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979................. 3,075,000
Payable from the Agriculture Federal Projects Fund:
For expenses of Various Federal Projects....... 5,500,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act....................... 30,000
Payable from the Used Tire Management Fund:
For Mosquito Control.............................. 40,000
Section 95. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services............................ 824,000
For State Contributions to State
Employees’ Retirement System................... 136,800
For State Contributions to Social
Security........................................ 63,000
For Contractual Services......................... 107,300
For Travel........................................ 22,800
For Commodities.................................... 5,000
For Printing....................................... 7,500
For Equipment..................................... 42,000
For Telecommunications Services................... 20,500
For Operation of Automotive Equipment............. 18,000
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board................................... 2,000
Total $1,248,900
Payable from the Agriculture Federal Projects Fund:
For Expenses Relating to Various
Federal Projects............................... 815,000
Section 100. The sum of $4,275,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for the Partners for Conservation Program to implement agricultural resource enhancement programs for Illinois’ natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:
Conservation Practices
Cost Sharing Program......................... 3,700,000
Sustainable Agriculture Program.................. 287,500
Streambank Restoration........................... 287,500
Section 101. The sum of $1,725,000, or so much thereof as may be necessary, is appropriated To the Department of Agriculture from the Partners for Conservation Fund for health insurance premiums and operational expenses of Soil and Water Conservation Districts.
Section 105. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services.......................... 2,390,600
For State Contributions to State
Employees' Retirement System................... 396,800
For State Contributions to
Social Security................................ 200,900
For Contractual Services....................... 2,147,000
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds..................... 127,400
For Commodities................................... 72,200
For Equipment.................................... 109,400
For Telecommunications Services................... 52,800
For Operation of Auto Equipment.................... 5,800
Total $5,502,800
Section 110. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services.......................... 1,136,500
For State Contributions to State
Employees' Retirement System................... 188,700
For State Contributions to
Social Security................................. 93,500
For Contractual Services......................... 645,200
For Commodities................................... 94,600
For Equipment.................................... 104,700
For Telecommunications Services................... 42,300
For Operation of Auto Equipment................... 20,800
Total $2,326,300
Section 120. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.
Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services............................ 350,600
For State Contributions to State
Employees' Retirement System.................... 58,000
For State Contributions to
Social Security................................. 26,800
For Contractual Services......................... 459,400
For Travel......................................... 5,300
For Commodities................................... 21,500
For Printing....................................... 7,600
For Equipment...................................... 6,100
For Telecommunications Services................... 31,300
For Operation of Auto Equipment.................... 1,000
For Entertainment at the
DuQuoin State Fair............................. 433,200
Total $1,401,000
Payable from the Agricultural Premium Fund:
For Financial Assistance for the
DuQuoin State Fair............................. 455,200
Section 130. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts........... 4,000,000
Total $4,000,000
Section 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................. 57,500
For State Contributions to State
Employees' Retirement System..................... 9,500
For State Contributions to
Social Security.................................. 6,000
For Contractual Services.......................... 28,000
For Travel......................................... 2,500
For Commodities.................................... 2,000
For Printing....................................... 3,500
For Equipment..................................... 11,300
For Telecommunications Services.................... 4,900
For Operation of Auto Equipment.................... 3,000
Total $128,200
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services............................. 54,000
For State Contributions to State
Employees' Retirement System..................... 9,000
For State Contributions to
Social Security.................................. 7,800
For Contractual Services.......................... 51,600
For Travel......................................... 2,500
For Commodities.................................... 2,500
For Printing....................................... 3,000
For Operation of Auto Equipment.................... 6,000
Total $136,400
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services............................ 246,000
For State Contributions to State
Employees' Retirement System.................... 40,800
For State Contributions to
Social Security................................. 25,200
For Contractual Services......................... 101,600
For Travel......................................... 2,500
For Commodities.................................... 2,500
For Printing....................................... 2,100
For Equipment..................................... 28,400
For Telecommunications Services................... 11,600
For Operation of Auto Equipment.................... 8,500
Total $469,200
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ADMINISTRATIVE SERVICES PROGRAMS
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Programs, Loans and Grants................... 20,000
Payable from the General Revenue Fund:
For the Agricultural Leadership Foundation........ 29,400
For distribution of institutional agricultural
research grants to public universities
authorized by the Food and Agriculture
Research Act to include administrative costs
incurred by the Department of Agriculture
pursuant to Section 15 of the Food and
Agriculture Research Act (Public
Act 89-182).................................. 4,410,000
Payable from the General Revenue Fund:
For a grant to the AgrAbility Program
pursuant to Public Act 94-0216................. 196,000
Total $4,655,400
Section 145. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
LAND AND WATER RESOURCES PROGRAMS
Payable from the General Revenue Fund:
For Soil Surveys in Mapping Illinois
Soil and operational expenses.................. 400,000
For grants to Soil and Water Conservation
Districts for clerical and other personnel,
for education and promotional assistance,
and for expenses of Water Conservation
District Boards and administrative
Expenses..................................... 7,421,800
Total $7,821,800
Section 150. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the General Revenue Fund:
For Awards to Livestock Breeders
and related expenses........................... 151,000
For Awards and Premiums at the
Illinois State Fair
and related expenses........................... 279,400
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses........................... 129,900
Total $560,300
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders
and related expenses............................ 48,800
For Awards and Premiums at the
Illinois State Fair
and related expenses........................... 200,100
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses............................ 54,900
Total $303,800
Section 155. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR PROGRAMS
Payable from General Revenue Fund:
For awards and premiums to the
DuQuoin State Fair and related expenses....... 130,900
For harness racing at the
DuQuoin State Fair and related expenses......... 27,800
Total $158,700
Section 160. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING PROGRAMS
Payable from the Illinois Racing
Quarterhorse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry.................... 71,200
Payable from the Illinois Standardbred
Breeders Fund:
For grants and other purposes.................. 1,473,200
Payable from the Illinois Thoroughbred
Breeders Fund:
For grants and other purposes.................. 2,007,900
Total $3,552,300
Payable from the Agricultural Premium Fund:
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture.............................. 2,276,100
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate................................. 1,012,000
For premiums to vocational
agriculture fairs.............................. 429,500
For rehabilitation of county fairgrounds....... 2,602,000
For grants and other purposes for county
fair and state fair horse racing............... 413,000
Total $6,732,600
Payable from the General Revenue Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act.............. 626,600
Total $626,600
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities ........... 1,357,400
Total $1,357,400
Section 165. The amount of $245,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for grants, contracts, and administrative expenses associated with the development of the Illinois Grape and Wine Industry, including prior year costs.
ARTICLE 2
Section 5. The sum of $6,325,300, new appropriation, is appropriated, and the sum of $17,113,998, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 250, Section 5 of Public Act 95-0348, are reappropriated from the Partners for Conservation Fund to the Department of Natural Resources for the Partners for Conservation Program to implement ecosystem-based management for Illinois' natural resources.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
For Personal Services:
Payable from General Revenue Fund.............. 1,541,400
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 255,900
For State Contributions to Social Security:
Payable from General Revenue Fund................ 117,800
For Contractual Services:
Payable from General Revenue Fund................ 420,400
For Contractual Services for DNR Headquarters:
Payable from General Revenue Fund.............. 1,312,400
Payable from State Boating Act Fund.............. 115,000
Payable from Wildlife and Fish Fund.............. 330,100
Payable from Underground Resources
Conservation Enforcement Fund................... 16,900
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 44,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 59,100
For Travel:
Payable from General Revenue Fund................. 57,600
Payable from Wildlife and Fish Fund................ 1,600
For Commodities:
Payable from General Revenue Fund................. 22,000
For Printing:
Payable from General Revenue Fund.................. 1,300
For Equipment:
Payable from General Revenue Fund.................. 4,900
Payable from Wildlife and Fish Fund................ 5,000
For Telecommunications Services:
Payable from General Revenue Fund................ 235,000
For Telecommunications Services for DNR Headquarters:
Payable from General Revenue Fund................ 185,800
Payable from Aggregate Operations Regulatory
Fund............................................ 16,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 16,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 12,900
For expenses of the Park and Conservation
Program:
Payable from Park and Conservation Fund.......... 364,300
For expenses of DNR Headquarters:
Payable from Park and Conservation Fund........... 20,100
Total $5,157,300
Section 15. The sum of $3,124,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for costs and expenses related to or in support of an environment and economic development shared services center.
Section 20. The sum of $284,700, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for costs and expenses related to or in support of an environment and economic development shared services center.
Section 25. The sum of $843,700, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for costs and expenses related to or in support of an environment and economic development shared services center.
Section 30. The sum of $74,700, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Natural Resources for costs and expenses related to or in support of an environment and economic development shared services center.
Section 35. The sum of $35,200, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for costs and expenses related to or in support of an environment and economic development shared services center.
Section 40. The sum of $166,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for costs and expenses related to or in support of an environment and economic development shared services center.
Section 45. The sum of $142,300, or so much thereof as may be necessary, is appropriated from the Adeline Jay Geo-Karis Illinois Beach Marina Fund to the Department of Natural Resources for costs and expenses related to or in support of an environment and economic development shared services center.
Section 50. The sum of $35,200, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for costs and expenses related to or in support of an environment and economic development shared services center.
ILLINOIS RIVER INITIATIVES
Section 55. The sum of $250,000, new appropriation, is appropriated and the sum of $358,040, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 250, Section 55 of Public Act 95-348, as amended, are appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
ARCHITECTURE, ENGINEERING AND GRANTS
For Personal Services:
Payable from General Revenue Fund............... 109,200
Payable from State Boating Act Fund............... 81,900
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................. 18,100
Payable from State Boating Act Fund............... 13,600
For State Contributions to Social Security:
Payable from General Revenue Fund.................. 8,300
Payable from State Boating Act Fund................ 6,200
For Group Insurance:
Payable from State Boating Act Fund............... 17,600
For Contractual Services:
Payable from General Revenue Fund................. 19,300
For Travel:
Payable from General Revenue Fund.................. 7,000
Payable from Wildlife and Fish Fund................ 3,200
For Commodities:
Payable from General Revenue Fund.................. 2,700
For Printing:
Payable from General Revenue Fund.................... 100
For Equipment:
Payable from Wildlife and Fish Fund............... 32,000
For Operation of Auto Equipment:
Payable from General Revenue Fund.................. 7,000
For expenses of the Heavy Equipment Dredging Crew:
Payable from State Boating Act Fund.............. 767,000
Payable from Wildlife and Fish Fund.............. 203,700
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund............................ 938,600
For Ordinary and Contingent Expenses:
Payable from Park and Conservation Fund........ 2,397,800
For expenses of the Bikeways Program:
Payable from Park and Conservation Fund.......... 123,000
Total $4,756,300
Section 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING
For Personal Services:
Payable from General Revenue Fund.............. 1,510,300
Payable from Wildlife and Fish Fund.............. 222,800
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 250,700
Payable from Wildlife and Fish Fund............... 37,000
For State Contributions to Social Security:
Payable from General Revenue Fund................ 115,500
Payable from Wildlife and Fish Fund............... 17,100
For Group Insurance:
Payable from Wildlife and Fish Fund............... 39,100
For Contractual Services:
Payable from General Revenue Fund................ 520,900
For Travel:
Payable from General Revenue Fund................. 33,000
For Commodities:
Payable from Wildlife and Fish Fund................ 8,100
For Printing:
Payable from General Revenue Fund.................. 2,000
For Equipment:
Payable from Wildlife and Fish Fund............... 26,100
For Electronic Data Processing:
Payable from General Revenue Fund.................. 7,500
For Telecommunications Services:
Payable from General Revenue Fund................. 20,000
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 10,000
For expenses of the Environmental Planning Program:
Payable from the Wildlife and Fish Fund........... 75,000
For expenses of Natural Areas Execution:
Payable from the Natural Areas
Acquisition Fund................................ 245,100
For expenses of the OSLAD Program and
the Statewide Comprehensive Outdoor
Recreation Plan (SCORP):
Payable from Open Space Lands Acquisition
and Development Fund............................ 425,400
For Natural Resources Trustee Program:
Payable from Natural Resources
Restoration Trust Fund...................... 1,400,000
For Ordinary and Contingent Expenses:
Payable from Park and Conservation Fund........ 1,220,700
For expenses of the Bikeways Program:
Payable from Park and Conservation Fund.......... 354,700
Total $6,541,000
Section 70. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF BUSINESS SERVICES
For Personal Services:
Payable from General Revenue Fund.............. 1,160,400
Payable from State Boating Act Fund.............. 412,300
Payable from Wildlife and Fish Fund............ 1,256,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 192,600
Payable from State Boating Act Fund............... 68,400
Payable from Wildlife and Fish Fund.............. 208,500
For State Contributions to Social Security:
Payable from General Revenue Fund................. 88,700
Payable from State Boating Act Fund............... 31,500
Payable from Wildlife and Fish Fund............... 96,100
For Group Insurance:
Payable from State Boating Act Fund.............. 116,100
Payable from Wildlife and Fish Fund.............. 405,100
For Contractual Services:
Payable from General Revenue Fund................ 750,300
Payable from State Boating Act Fund.............. 161,000
Payable from Wildlife and Fish Fund.............. 397,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 5,400
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund...................... 3,000
For Contractual Services for Postage
Expenses for DNR Headquarters:
Payable from General Revenue Fund................. 48,700
Payable from State Boating Act Fund............... 25,000
Payable from Wildlife and Fish Fund............... 25,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 12,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 12,500
For the purpose of remitting funds
collected from the sale of Federal
Duck Stamps to the U. S. Fish and
Wildlife Service:
Payable from Wildlife and Fish Fund............... 23,600
For Travel:
Payable from General Revenue Fund.................. 7,000
For Commodities:
Payable from General Revenue Fund................. 14,000
For Commodities for DNR Headquarters:
Payable from General Revenue Fund................. 51,600
Payable from State Boating Act Fund................ 3,300
Payable from Wildlife and Fish Fund............... 48,400
Payable from Aggregate Operations
Regulatory Fund................................... 2,300
Payable from Federal Surface Mining Control
and Reclamation Fund.............................. 3,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 1,700
For Printing:
Payable from General Revenue Fund.................. 8,800
Payable from State Boating Act Fund.............. 163,400
Payable from Wildlife and Fish Fund.............. 240,600
For Equipment:
Payable from Wildlife and Fish Fund............... 49,300
For Electronic Data Processing:
Payable from General Revenue Fund................ 813,000
Payable from State Boating Act Fund.............. 101,600
Payable from State Parks Fund..................... 22,300
Payable from Wildlife and Fish Fund.............. 891,800
Payable from Natural Areas Acquisition Fund....... 23,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 123,600
Payable from Illinois Forestry Development Fund... 13,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 123,600
For Telecommunications Services:
Payable from General Revenue Fund.................. 3,000
For Operation of Auto Equipment for DNR Headquarters:
Payable from General Revenue Fund................ 128,800
Payable from State Boating Act Fund................ 4,800
For expenses associated with Watercraft Titling:
Payable from the State Boating Act Fund.......... 200,000
For the implementation of the
Camping/Lodging Reservation System:
Payable from the State Parks Fund................ 130,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation:
Payable from the Wildlife and Fish Fund............ 5,000
For expenses incurred for the implementation,
education and maintenance of the Point of
Sale System:
Payable from the Wildlife & Fish Fund.......... 3,000,000
For expenses incurred in acquiring salmon
stamp designs and printing salmon stamps:
Payable from Salmon Fund.......................... 10,000
For expenses of Business Services:
Payable from the Natural Areas
Acquisition Fund................................. 86,300
For Ordinary and Contingent Expenses:
Payable from Park and Conservation Fund.......... 219,800
Total $11,993,500
Section 75. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
PUBLIC SERVICES
For Personal Services:
Payable from General Revenue Fund................ 548,400
Payable from Wildlife and Fish Fund............... 58,000
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................. 91,000
Payable from Wildlife and Fish Fund................ 9,600
For State Contributions to Social Security:
Payable from General Revenue Fund................. 42,000
Payable from Wildlife and Fish Fund................ 4,400
For Group Insurance:
Payable from Wildlife and Fish Fund................ 9,400
For Contractual Services:
Payable from General Revenue Fund................ 218,700
Payable from Wildlife and Fish Fund............... 17,000
For Travel:
Payable from General Revenue Fund................. 10,000
Payable from Wildlife and Fish Fund................ 5,000
For Commodities:
Payable from General Revenue Fund................. 30,000
For Printing:
Payable from General Revenue Fund................. 10,000
Payable from Wildlife and Fish Fund............... 10,000
For Expenses of the Environment and Nature
Training Institute for Conservation
Education (E.N.T.I.C.E.):
Payable from General Revenue Fund................ 273,400
For expenses incurred in producing
and distributing site brochures,
public information literature and
other printed materials from revenues
received from the sale of advertising:
Payable from State Boating Act Fund............... 25,000
Payable from State Parks Fund..................... 50,000
Payable from Wildlife and Fish Fund............... 50,000
For operation and maintenance of
new sites and facilities, including Sparta:
Payable from State Parks Fund..................... 50,000
For the purpose of publishing and
distributing a bulletin or magazine
and for purchasing, marketing and
distributing conservation related
products for resale, and refunds for
such purposes:
Payable from Wildlife and Fish Fund.............. 602,900
For Educational Publications Services and
Expenses, Contingent upon Revenues
collected for same:
Payable from Wildlife and Fish Fund............... 25,000
For Ordinary and Contingent Expenses
of Public Services:
Payable from Park and Conservation Fund.......... 402,200
Total $2,542,000
Section 80. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
SPECIAL EVENTS
For Personal Services:
Payable from General Revenue Fund................ 285,500
Payable from State Boating Act Fund............... 45,800
Payable from Wildlife and Fish Fund.............. 552,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................. 47,400
Payable from State Boating Act Fund................ 7,600
Payable from Wildlife and Fish Fund............... 91,700
For State Contributions to Social Security:
Payable from General Revenue Fund................. 21,900
Payable from State Boating Act Fund................ 3,500
Payable from Wildlife and Fish Fund............... 42,300
For Group Insurance:
Payable from State Boating Act Fund............... 10,500
Payable from Wildlife and Fish Fund.............. 147,700
For Contractual Services:
Payable from General Revenue Fund................. 79,300
Payable from Wildlife and Fish Fund............... 95,000
For Travel:
Payable from General Revenue Fund................. 20,500
For Commodities:
Payable from General Revenue Fund................. 24,000
Payable from Wildlife and Fish Fund............... 24,000
For Printing:
Payable from Wildlife and Fish Fund............... 35,000
For Operation of Auto Equipment:
Payable from General Revenue Fund.................. 5,000
Payable from Wildlife and Fish Fund............... 22,900
For the coordination of public events and
promotions from activity fees, donations
and vendor revenue:
Payable from State Parks Fund..................... 47,100
Payable from Wildlife and Fish Fund............... 47,100
For expenses associated with the
Sportsman Against Hunger Program:
Payable from the Wildlife & Fish Fund............ 100,000
For Ordinary and Contingent Expenses of
Special Events:
Payable from Park and Conservation Fund.......... 370,100
Total $2,126,200
Section 85. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF RESOURCE CONSERVATION
For Personal Services:
Payable from General Revenue Fund.............. 2,004,200
Payable from Wildlife and Fish Fund........... 10,789,100
Payable from Salmon Fund......................... 202,700
Payable from Natural Areas Acquisition Fund.... 1,289,800
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 332,700
Payable from Wildlife and Fish Fund............ 1,791,000
Payable from Salmon Fund.......................... 33,700
Payable from Natural Areas Acquisition Fund...... 214,100
For State Contributions to Social Security:
Payable from General Revenue Fund................ 153,300
Payable from Wildlife and Fish Fund.............. 825,000
Payable from Salmon Fund.......................... 15,500
Payable from Natural Areas Acquisition Fund....... 98,700
For Group Insurance:
Payable from Wildlife and Fish Fund............ 2,726,900
Payable from Salmon Fund.......................... 43,400
Payable from Natural Areas Acquisition Fund...... 306,000
For Contractual Services:
Payable from General Revenue Fund................ 600,500
Payable from Wildlife and Fish Fund............ 1,918,100
Payable from Salmon Fund........................... 2,900
Payable from Natural Areas Acquisition Fund....... 64,300
Payable from Natural Heritage Fund................ 59,200
For Travel:
Payable from General Revenue Fund................. 16,200
Payable from Wildlife and Fish Fund............... 76,000
Payable from Natural Areas Acquisition Fund....... 32,200
For Commodities:
Payable from General Revenue Fund................ 174,900
Payable from Wildlife and Fish Fund............ 1,253,600
Payable from Natural Areas Acquisition Fund....... 40,200
Payable from the Natural Heritage Fund............ 16,000
For Printing:
Payable from General Revenue Fund................. 17,700
Payable from Wildlife and Fish Fund.............. 133,700
Payable from Natural Areas Acquisition Fund....... 11,600
For Equipment:
Payable from General Revenue Fund.................. 9,000
Payable from Wildlife and Fish Fund.............. 279,700
Payable from Natural Areas Acquisition Fund...... 109,200
Payable from Illinois Forestry
Development Fund................................ 108,600
For Telecommunications Services:
Payable from General Revenue Fund................ 100,800
Payable from Wildlife and Fish Fund.............. 251,800
Payable from Natural Areas Acquisition Fund....... 34,200
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 150,600
Payable from Wildlife and Fish Fund.............. 432,000
Payable from Natural Areas Acquisition Fund....... 57,700
For the Purposes of the "Illinois
Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund.............................. 500,000
For programs beneficial to advancing forests
and forestry in this State as provided for
in Section 7 of the "Illinois Forestry
Development Act", as now or hereafter amended:
Payable from Illinois Forestry
Development Fund............................. 1,064,000
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition Fund.... 1,378,100
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development Fund.. 118,500
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and
resource management at the park
district lagoons:
Payable from Wildlife and Fish Fund.............. 247,800
For workshops, training and other activities
to improve the administration of fish
and wildlife federal aid programs from
federal aid administrative grants
received for such purposes:
Payable from Wildlife and Fish Fund............... 11,400
For expenses related to the
Conservation of Wildlife Populations
and Habitats:
Payable from the Wildlife and Fish Fund........... 80,200
For education, outreach, and research
related to Invasive Species Control:
Payable from the Wildlife and Fish Fund.......... 461,800
Payable from the Natural Areas Acquisition Fund.. 472,900
For expenses related to Aquatic Resource
research to develop defensible, science
based water-quality regulations:
Payable from the Wildlife and Fish Fund........... 56,000
For expenses related to the State
Wildlife Grant for research and
management of non-game organisms:
Payable from the Wildlife and Fish Fund........... 20,700
For expenses related to the support
and management of the Illinois
Heritage Database:
Payable from the Natural Areas Acquisition Fund.. 176,700
For the support of the Endangered
Species Protection Board:
Payable from the Natural Areas Acquisition Fund.. 196,900
For expenses of the Natural Areas
Stewardship Program:
Payable from the Natural Areas Acquisition Fund.. 260,000
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition Fund.... 1,679,200
For evaluating, planning, and implementation
for the updating and modernization of
the inventory and identification
of natural areas in Illinois:
Payable from Natural Areas Acquisition Fund.... 2,096,600
For expenses of the Urban Forestry Program:
Payable from Illinois Forestry
Development Fund................................. 462,900
For expenses associated with the Inner
City Urban Revitalization program:
Payable from the Illinois Forestry
Development Fund............................... 240,900
For expenses associated with the
Nursery Reforestation Program:
Payable from the Illinois Forestry
Development Fund................................ 200,000
Payable from the Park and Conservation Fund...... 474,000
Total $36,975,300
Section 90. The sum of $500,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 250, Section 85, page 361, line 14, and Article 250, Section 90 of Public Act 95-348, as amended, is reappropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for purposes associated with the “Illinois Non-Game Wildlife Protection Act.”
Section 95. The sum of $725,280 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 250, Section 85, page 364, line 4, and Article 250, Section 95 of Public Act 95-348, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the Inner City Urban Revitalization Program.
Section 100. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAW ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund.............. 6,526,600
Payable from State Boating Act Fund............ 2,203,300
Payable from State Parks Fund.................... 887,900
Payable from Wildlife and Fish Fund............ 4,030,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 1,083,400
Payable from State Boating Act Fund.............. 365,700
Payable from State Parks Fund.................... 147,400
Payable from Wildlife and Fish Fund.............. 669,000
For State Contributions to Social Security:
Payable from General Revenue Fund................ 144,100
Payable from State Boating Act Fund............... 28,200
Payable from State Parks Fund..................... 15,300
Payable from Wildlife and Fish Fund............... 37,000
For Group Insurance:
Payable from State Boating Act Fund.............. 408,500
Payable from State Parks Fund.................... 169,100
Payable from Wildlife and Fish Fund.............. 824,100
For Contractual Services:
Payable from General Revenue Fund................ 110,600
Payable from State Boating Act Fund............... 60,200
Payable from Wildlife and Fish Fund.............. 126,500
For Travel:
Payable from General Revenue Fund................. 61,600
Payable from Wildlife and Fish Fund............... 34,100
For Commodities:
Payable from General Revenue Fund................ 106,900
Payable from State Boating Act Fund............... 14,800
Payable from Wildlife and Fish Fund............... 45,500
For Printing:
Payable from General Revenue Fund................. 20,100
Payable from Wildlife and Fish Fund................ 5,800
For Equipment:
Payable from General Revenue Fund................. 36,600
Payable from State Boating Act Fund.............. 128,300
Payable from State Parks Fund.................... 159,600
Payable from Wildlife and Fish Fund.............. 207,800
For Telecommunications Services:
Payable from General Revenue Fund................ 467,400
Payable from State Boating Act Fund.............. 142,900
Payable from Wildlife and Fish Fund.............. 197,000
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 322,900
Payable from State Boating Act Fund.............. 178,700
Payable from Wildlife and Fish Fund.............. 181,300
For Snowmobile Programs:
Payable from State Boating Act Fund............... 32,900
For Payment of Timber Buyers bond
forfeitures:
Payable from Illinois Forestry
Development Fund:................................. 25,000
For use in enforcing laws regulating
controlled substances and cannabis on
Department of Natural Resources regulated
lands and waterways to the extent funds are
received by the Department:
Payable from the Drug Traffic
Prevention Fund................................... 25,000
For use in alcohol related enforcement
efforts and training to the extent funds
are available to the Department:
Payable from the General Revenue Fund.................. 0
Payable from State Boating Fund................... 20,000
For Operations and Maintenance of Training Facility:
Payable from Wildlife and Fish Fund............... 50,000
Total $20,301,400
Section 105. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from General Revenue Fund............. 15,249,100
Payable from State Boating Act Fund............ 1,683,000
Payable from State Parks Fund.................. 1,220,800
Payable from Wildlife and Fish Fund............ 6,068,400
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund.............. 2,531,400
Payable from State Boating Act Fund.............. 279,400
Payable from State Parks Fund.................... 202,700
Payable from Wildlife and Fish Fund............ 1,007,400
For State Contributions to Social Security:
Payable from General Revenue Fund.............. 1,247,900
Payable from State Boating Act Fund.............. 128,800
Payable from State Parks Fund..................... 93,400
Payable from Wildlife and Fish Fund.............. 464,000
For Group Insurance:
Payable from State Boating Act Fund.............. 524,100
Payable from State Parks Fund.................... 389,200
Payable from Wildlife and Fish Fund............ 1,902,500
For Contractual Services:
Payable from General Revenue Fund.............. 2,113,200
Payable from State Boating Act Fund.............. 451,200
Payable from State Parks Fund.................. 3,766,500
Payable from Wildlife and Fish Fund.............. 893,700
For Travel:
Payable from General Revenue Fund................. 44,200
Payable from State Boating Act Fund................ 5,900
Payable from State Parks Fund..................... 49,700
Payable from Wildlife and Fish Fund............... 14,700
For Commodities:
Payable from General Revenue Fund................ 612,800
Payable from State Boating Act Fund............... 51,000
Payable from State Parks Fund.................... 443,400
Payable from Wildlife and Fish Fund.............. 537,700
For Printing:
Payable from General Revenue Fund................. 14,600
For Equipment:
Payable from General Revenue Fund................ 153,100
Payable from State Parks Fund.................... 711,800
Payable from Wildlife and Fish Fund............ 1,787,300
For Telecommunications Services:
Payable from General Revenue Fund................. 86,000
Payable from State Parks Fund.................... 282,500
Payable from Wildlife and Fish Fund............... 32,500
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 335,900
Payable from State Parks Fund.................... 258,100
Payable from Wildlife and Fish Fund.............. 170,700
For Illinois-Michigan Canal:
Payable from State Parks Fund.................... 118,000
For Union County and Horseshoe Lake
Conservation Areas, Farming and Wildlife
Operations:
Payable from Wildlife and Fish Fund.............. 466,100
For operations and maintenance from revenues
derived from the sale of surplus crops
and timber harvest:
Payable from the State Parks Fund.............. 1,000,000
Payable from the Wildlife and Fish Fund........ 1,050,000
For Snowmobile Programs:
Payable from State Boating Act Fund............... 46,900
For expenses related to Pyramid State Park
contingent upon revenues generated at the site:
Payable from State Parks Fund..................... 40,000
For expenses related to the Illinois
Beach Ecosystem Program:
Payable from the Natural Areas
Acquisition Fund............................... 1,080,000
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Adeline Jay
Geo-Karis Illinois Beach Marina Fund........... 1,871,000
For expenses of the Park and Conservation
program:
Payable from Park and Conservation Fund........ 4,573,100
For expenses of the Bikeways program:
Payable from Park and Conservation Fund........ 1,191,300
For Wildlife Prairie Park Operations and
Improvements:
Payable from General Revenue Fund................ 828,200
Payable from Wildlife Prairie Park Fund.......... 100,000
For Operations and Maintenance, including
costs associated with operating new
sites and facilities:
Payable from State Parks Fund.................. 1,571,900
Total $59,745,100
Section 110. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from General Revenue Fund.............. 2,683,800
Payable from Mines and Minerals Underground
Injection Control Fund.......................... 174,600
Payable from Plugging and Restoration Fund ...... 254,400
Payable from Underground Resources
Conservation Enforcement Fund................... 345,400
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 1,481,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 1,628,400
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 445,500
Payable from Mines and Minerals Underground
Injection Control Fund........................... 29,000
Payable from Plugging and Restoration Fund ....... 42,200
Payable from Underground Resources
Conservation Enforcement Fund.................... 57,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 245,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 270,300
For State Contributions to Social Security:
Payable from General Revenue Fund................ 205,300
Payable from Mines and Minerals Underground
Injection Control Fund........................... 13,400
Payable from Plugging and Restoration Fund ....... 19,500
Payable from Underground Resources
Conservation Enforcement Fund.................... 26,400
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 113,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 124,600
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 55,900
Payable from Plugging and Restoration Fund ....... 60,500
Payable from Underground Resources
Conservation Enforcement Fund................... 121,700
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 378,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 336,600
For Contractual Services:
Payable from General Revenue Fund................. 80,900
Payable from Plugging and Restoration Fund ....... 26,500
Payable from Underground Resources
Conservation Enforcement Fund.................... 85,700
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 468,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 218,200
For Travel:
Payable from General Revenue Fund................. 27,000
Payable from Mines and Minerals Underground
Injection Control Fund............................ 5,000
Payable from Plugging and Restoration Fund ........ 5,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 6,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 31,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 30,700
For Commodities:
Payable from General Revenue Fund................. 10,300
Payable from Plugging and Restoration Fund ........ 5,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 9,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 12,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 25,800
For Printing:
Payable from General Revenue Fund.................. 1,200
Payable from Plugging and Restoration Fund .......... 500
Payable from Underground Resources
Conservation Enforcement Fund..................... 3,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 11,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 1,000
For Equipment:
Payable from General Revenue Fund................. 51,200
Payable from Mines and Minerals Underground
Injection Control Fund........................... 20,000
Payable from Plugging and Restoration Fund ....... 38,200
Payable from Underground Resources
Conservation Enforcement Fund.................... 47,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 109,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 121,300
For Electronic Data Processing:
Payable from General Revenue Fund................. 11,700
Payable from Plugging and Restoration Fund ........ 8,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 31,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 119,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 82,500
For Telecommunications Services:
Payable from General Revenue Fund................. 37,100
Payable from Plugging and Restoration Fund ....... 18,200
Payable from Underground Resources
Conservation Enforcement Fund.................... 15,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 32,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 20,000
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 85,700
Payable from Mines and Minerals Underground
Injection Control Fund........................... 28,500
Payable from Plugging and Restoration Fund........ 43,200
Payable from Underground Resources
Conservation Enforcement Fund.................... 45,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 50,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 54,400
For the purpose of coordinating training
and education programs for miners and
laboratory analysis and testing of
coal samples and mine atmospheres:
Payable from the General Revenue Fund............. 13,700
Payable from the Coal Mining Regulatory Fund...... 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 340,200
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations
Regulatory Fund................................. 272,500
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund.......... 109,000
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal
Trust Fund...................................... 400,000
For the purpose of reclaiming surface
mined lands, with respect to which a
bond has been forfeited:
Payable from Land Reclamation Fund............... 350,000
For expenses associated with
Surface Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund......... 438,500
For the State of Illinois' share of
expenses of Interstate Oil Compact
Commission created under the authority
of "An Act ratifying and approving an
Interstate Compact to Conserve Oil and
Gas", approved July 10, 1935, as amended:
Payable from General Revenue Fund.................. 6,600
For expenses associated with litigation of
Mining Regulatory actions:
Payable from Federal Surface Mining
Control and Reclamation Fund..................... 15,000
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 150,000
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund....... 1,000,000
For Interest Penalty Escrow:
Payable from General Revenue Fund.................... 500
Payable from Underground Resources
Conservation Enforcement Fund.................... 500
Total $14,378,900
Section 115. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
For Personal Services:
Payable from General Revenue Fund.............. 3,984,100
Payable from State Boating Act Fund.............. 308,100
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 661,400
Payable from State Boating Act Fund............... 51,100
For State Contributions to Social Security:
Payable from General Revenue Fund................ 304,700
Payable from State Boating Act Fund............... 23,600
For Group Insurance:
Payable from State Boating Act Fund............... 96,400
For Contractual Services:
Payable from General Revenue Fund................ 253,700
Payable from State Boating Act Fund............... 23,000
For Travel:
Payable from General Revenue Fund................. 98,700
Payable from State Boating Act Fund................ 6,500
For Commodities:
Payable from General Revenue Fund.................. 7,000
Payable from State Boating Act Fund............... 14,200
For Printing:
Payable from General Revenue Fund.................. 4,600
For Equipment:
Payable from General Revenue Fund................. 10,400
Payable from State Boating Act Fund............... 30,900
For Telecommunications Services:
Payable from General Revenue Fund................. 51,200
Payable from State Boating Act Fund................ 7,800
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 88,200
Payable from State Boating Act Fund................ 2,900
For operating expenses related
to the Dam Safety Program:
Payable from the General Revenue Fund............ 143,400
For operating expenses of the state
and regional water supply planning
and management program:
Payable from the General Revenue Fund............ 473,800
For payment of the Department’s share
of operation and maintenance of statewide
stream gauging network, water data
storage and retrieval system, in
cooperation with the U.S. Geological
Survey:
Payable from the Wildlife and Fish Fund.......... 200,000
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by the
Federal Emergency Management Agency
(82 Stat. 572):
Payable from National Flood Insurance
Program Fund.................................... 480,700
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund............... 53,900
Total $7,380,300
Section 120. Pursuant to Executive Order 2006-01, the sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the DNR Special Projects Fund to the Department of Natural Resources for the Office of Water Resources to develop a comprehensive program for state and regional water supply planning and management and develop a plan for its implementation consistent with existing laws, regulations and property rights, incorporation with local officials and regional planning committees, and to provide for grants to priority regions to recruit and assign responsibilities to Regional Water Supply Planning Committees formed to assist the State agencies in comparing population forecast with water supply needs, establishing a public participation process for plan formulation and developing management options for meeting long-term water supply needs including conservation strategies.
Section 125. The sum of $6,162,000 or so much thereof as may be necessary, is appropriated from the DNR Federal Projects Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for Floodplain Map Modernization as approved by the Federal Emergency Management Agency.
Section 130. The sum of $1,480,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:
Corps of Engineers Studies - To jointly
plan local flood protection projects
with the U.S. Army Corps of Engineers
and to share planning expenses as
required by Section 203 of the U.S.
Water Resources Development Act of
1996 (P.L. 104-303)............................... 30,000
Federal Facilities - For payment of the
State's share of operation and
maintenance costs as local sponsor
of the federal Aquatic Nuisance
Barrier in the Chicago Sanitary
and ship canal and the federal Rend
Lake Reservoir and the federal
projects on the Kaskaskia River................... 600,000
Lake Michigan Management - For studies
carrying out the provisions of the
Level of Lake Michigan Act, 615 ILCS 50
and the Lake Michigan Shoreline Act,
615 ILCS 55........................................ 40,000
National Water Planning - For expenses to
participate in national and regional
water planning programs including
membership in regional and national
associations, commissions and compacts............ 153,000
River Basin Studies - For purchase of
necessary mapping, surveying, test
boring, field work, equipment, studies,
legal fees, hearings, archaeological
and environmental studies, data,
engineering, technical services,
appraisals and other related
expenses to make water resources
reconnaissance and feasibility
studies of river basins, to
identify drainage and flood
problem areas, to determine
viable alternatives for flood
damage reduction and drainage
improvement, and to prepare
project plans and specifications.................. 137,900
Design Investigations - For purchase
of necessary mapping, equipment
test boring, field work for
Geotechnical investigations and
other design and construction
related studies..................................... 2,500
Rivers and Lakes Management - For
purchase of necessary surveying,
equipment, obtaining data, field work
studies, publications, legal fees,
hearings and other expenses in order to
expedite the fulfillment of the
provisions of the 1911 Act in
relation to the "Regulation of
Rivers, Lakes and Streams Act",
615 ILCS 5/4.9 et seq............................... 3,600
State Facilities - For materials,
equipment, supplies, services,
field vehicles, and heavy
construction equipment required
to operate, maintain, repair,
construct, modify or rehabilitate
facilities controlled or constructed
by the Office of Water Resources,
and to assist local governments
preserve the streams of the State.................. 87,000
State Water Supply and Planning - For
data collection, studies, equipment
and related expenses for analysis
and management of the water resources
of the State, implementation of the
State Water Plan, and management
of state-owned water resources..................... 65,500
USGS Cooperative Program - For
payment of the Department's
share of operation and
maintenance of statewide
stream gauging network,
water data storage and
retrieval system, preparation
of topography mapping, and
water related studies; all
in cooperation with the U.S.
Geological Survey................................. 360,800
Total $1,480,300
Section 135. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:
WASTE MANAGEMENT AND RESEARCH CENTER
For Personal Services:
Payable from General Revenue Fund.............. 1,987,900
For State Contributions to Social Security:
Payable from General Revenue Fund................. 26,800
For Contractual Services:
Payable from General Revenue Fund................ 317,900
For Travel:
Payable from General Revenue Fund................. 16,500
For Commodities:
Payable from General Revenue Fund................. 88,000
For Printing:
Payable from General Revenue Fund.................. 1,000
For Equipment:
Payable from General Revenue Fund................. 40,000
For Telecommunications Services:
Payable from General Revenue Fund................. 23,400
For Operation of Auto Equipment:
Payable from General Revenue Fund............... 25,000
For Ordinary and Contingent Expenses:
Payable from Toxic Pollution Prevention
Fund............................................. 89,700
Payable from Hazardous Waste Research
Fund............................................ 472,100
Total $3,088,300
STATE GEOLOGICAL SURVEY
For Personal Services:
Payable from General Revenue Fund.............. 6,775,600
For State Contributions to Social Security:
Payable from General Revenue Fund................. 63,800
For Contractual Services:
Payable from General Revenue Fund................ 262,400
For Travel:
Payable from General Revenue Fund................. 51,300
For Commodities:
Payable from General Revenue Fund................. 87,200
For Printing:
Payable from General Revenue Fund................. 39,800
For Equipment:
Payable from General Revenue Fund................ 112,800
For Telecommunications Services:
Payable from General Revenue Fund................. 64,400
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 55,000
Total $7,512,300
STATE NATURAL HISTORY SURVEY
For Personal Services:
Payable from General Revenue Fund.............. 3,712,900
For State Contributions to Social Security:
Payable from General Revenue Fund................. 39,400
For Contractual Services:
Payable from General Revenue Fund................ 203,100
For Travel:
Payable from General Revenue Fund................. 10,000
For Commodities:
Payable from General Revenue Fund................. 49,000
For Printing:
Payable from General Revenue Fund.................. 4,200
For Equipment
Payable from General Revenue Fund................ 100,000
For Telecommunications Services:
Payable from General Revenue Fund................. 58,200
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 30,100
For Mosquito Abatement and Research
including the diseases they spread:
Payable from the Emergency Public
Health Fund..................................... 200,000
Payable from Used Tire Management Fund........... 200,000
For expenses related to the Lost
Mound Field Station:
Payable from the Natural Areas
Acquisition Fund................................. 149,000
Total $4,755,900
STATE WATER SURVEY
For Personal Services:
Payable from General Revenue Fund.............. 3,761,700
For State Contributions to Social Security:
Payable from General Revenue Fund................. 37,800
For Contractual Services:
Payable from General Revenue Fund................ 176,100
For Travel:
Payable from General Revenue Fund.................. 9,900
For Commodities:
Payable from General Revenue Fund................. 27,400
For Printing:
Payable from General Revenue Fund.................. 1,800
For Equipment:
Payable from General Revenue Fund................. 92,200
For Telecommunications Services:
Payable from General Revenue Fund................. 48,300
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 27,300
Total $4,182,500
STATE MUSEUMS
For Personal Services:
Payable from General Revenue Fund.............. 3,747,600
For State Contributions to State
Employees Retirement System:
Payable from General Revenue Fund................ 622,100
For State Contributions to Social Security:
Payable from General Revenue Fund................ 286,700
For Contractual Services:
Payable from General Revenue Fund.............. 1,182,300
For Travel:
Payable from General Revenue Fund................. 29,300
For Commodities:
Payable from General Revenue Fund................ 110,000
For Printing:
Payable from General Revenue Fund................. 41,200
For Equipment:
Payable from General Revenue Fund................. 45,000
For Telecommunications Services:
Payable from General Revenue Fund................. 81,400
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 15,700
For expenses related to the Museum Tech Academy:
Payable from the Natural Areas
Acquisition Fund................................. 227,000
Total $6,388,300
FOR REFUNDS
Section 140. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Natural Resources:
For Payment of Refunds:
Payable from General Revenue Fund................. 1,500
Payable from State Boating Act Fund............... 30,000
Payable from State Parks Fund..................... 50,000
Payable from Wildlife and Fish Fund............ 1,150,000
Payable from Plugging and Restoration Fund ....... 25,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 25,000
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund........................ 25,000
Total $1,306,500
Section 145. The following named sum, new appropriation, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Department of Natural Resources:
Payable from General Revenue Fund:
For Multiple Use Facilities and
Programs for conservation purposes
provided by the Department of
Natural Resources, including
construction and development,
all costs for supplies, material
labor, land acquisition, services,
studies and all other expenses
required to comply with the
intent of this appropriation.................... 805,200
Section 150. The sum of $787,574, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from the General Revenue Fund:
(From Article 250, Section 145 of Public Act 95-348 as amended and Article 250, Section 150 of Public Act 95-348)
For Multiple use facilities and programs
for conservation purposes provided by
the Department of Natural Resources,
including construction and development,
all costs for supplies, material
labor, land acquisition, services,
studies and all other expenses required
to comply with the intent of this
appropriation.................................... 787,574
Section 155. No contract shall be entered into or obligation incurred or any expenditure made from appropriations herein made in Sections 145 and 150 until after the purpose and amount of such expenditure has been approved in writing by the Governor.
Section 160. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for contributions of funds to park districts and other entities as provided by the "Illinois Horse Racing Act of 1975" and to public museums and aquariums located in park districts, as provided by "An Act concerning aquariums and museums in public parks" and the "Illinois Horse Racing Act of 1975" as now or hereafter amended.
ARTICLE 3
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services............................ 739,200
For State Contributions to State
Employees' Retirement System.................... 131,600
For State Contributions to
Social Security.................................. 56,500
For Contractual Services........................... 9,100
For Travel......................................... 6,900
For Commodities................................... 17,600
For Equipment...................................... 2,900
For Telecommunications Services................... 36,000
For Operation of Auto Equipment.................... 8,400
Total $1,008,200
Section 6. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for a grant to the Addison Creek Restoration Commission for purposes related to the floodplain management.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services...................... 1,727,000
For Electronic Data Processing................... 367,400
Payable from Underground Storage Tank Fund:
For Contractual Services......................... 330,300
For Electronic Data Processing................... 124,200
Payable from Solid Waste Management Fund:
For Contractual Services......................... 633,000
For Electronic Data Processing................... 238,100
Payable from Subtitle D Management Fund:
For Contractual Services......................... 151,400
For Electronic Data Processing.................... 56,900
Payable from CAA Permit Fund:
For Contractual Services....................... 1,155,900
For Electronic Data Processing................... 434,700
Payable from Water Revolving Fund:
For Contractual Services......................... 942,600
For Electronic Data Processing................... 354,500
Payable from Used Tire Management Fund:
For Contractual Services......................... 275,200
For Electronic Data Processing................... 103,500
Payable from Hazardous Waste Fund:
For Contractual Services......................... 543,600
For Electronic Data Processing................... 204,400
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 770,600
For Electronic Data Processing................... 225,100
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 509,200
For Electronic Data Processing................... 191,500
Payable from the Clean Water Fund:
For Contractual Services......................... 481,700
For Electronic Data Processing................... 527,900
Total $10,348,700
Section 15. The sum of $366,600, or so much thereof as may be necessary, is appropriated from the U. S. Environmental Protection Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 20. The sum of $224,800, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 25. The sum of $134,200, or so much thereof as may be necessary, is appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 30. The sum of $67,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 35. The sum of $58,400, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 40. The sum of $32,100, or so much thereof as may be necessary, is appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 45. The sum of $112,200, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 50. The sum of $151,700, or so much thereof as may be necessary, is appropriated from the Environmental Protection Permit and Inspection Fund to the Illinois Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 55. The sum of $195,900, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 60. The sum of $99,200, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 65. The sum of $109,400, or so much thereof as may be necessary, is appropriated from the Vehicle Inspection Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 70. The sum of $300,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding environmental programs to be funded by advance contributions.
Section 75. The sum of $685,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.
Section 80. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Industrial Hygiene Regulatory and Enforcement Fund to the Environmental Protection Agency for the purpose of administering the industrial hygiene licensing program.
Section 85. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.
Section 90. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.
Section 95. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 3,138,000
For State Contributions to State
Employees' Retirement System.................... 558,500
For State Contributions to
Social Security................................. 240,100
For Group Insurance.............................. 699,600
For Contractual Services....................... 2,640,200
For Travel........................................ 46,600
For Commodities.................................. 132,000
For Printing...................................... 15,000
For Equipment.................................... 440,000
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment................... 60,000
For Use by the City of Chicago................... 374,600
For Expenses Related to
Clean Air Activities.......................... 5,300,000
Total $13,859,600
Payable from the Environmental Protection
Permit and Inspection Fund for Air
Permit and Inspection Activities:
For Personal Services.......................... 2,856,200
For Other Expenses............................. 2,132,600
For Refunds...................................... 100,000
Total $5,088,800
Payable from the Vehicle Inspection Fund:
For Personal Services.......................... 3,345,000
For State Contributions to State
Employees' Retirement System.................... 595,300
For State Contributions to
Social Security................................. 255,900
For Group Insurance............................ 1,160,700
For Contractual Services, including
prior year costs............................. 19,381,000
For Travel........................................ 65,000
For Commodities................................... 15,000
For Printing..................................... 359,000
For Equipment.................................... 100,000
For Telecommunications............................ 85,000
For Operation of Auto Equipment................... 45,000
Total $25,406,900
Section 100. The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program...................... 15,965,600
For Refunds...................................... 100,000
Total $16,065,600
Section 105. The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:
For Personal Services and Other
Expenses........................................ 225,000
For Grants and Rebates......................... 1,000,000
Total $1,225,000
Section 110. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternate Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.
Section 115. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with clean air activities.
LABORATORY SERVICES
Section 119. The sum of $436,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.
Section 120. The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:
For Personal Services and Other
Expenses of the Program....................... 2,003,100
Section 125. The sum of $678,300, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.
Section 130. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of performing laboratory analytical services for government entities.
Section 135. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 2,900,000
For State Contributions to State
Employees' Retirement System.................... 516,100
For State Contributions to
Social Security................................. 222,100
For Group Insurance.............................. 779,100
For Contractual Services......................... 280,000
For Travel........................................ 40,000
For Commodities................................... 25,000
For Printing...................................... 20,000
For Equipment..................................... 50,000
For Telecommunications Services.................. 100,000
For Operation of Auto Equipment................... 35,000
For Use by the Office of the Attorney General..... 25,000
For Underground Storage Tank Program........... 1,994,500
Total $6,986,800
Section 140. The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:
For Personal Services.......................... 1,650,000
For State Contributions to State
Employees' Retirement System.................... 293,700
For State Contributions to
Social Security................................. 126,200
For Group Insurance.............................. 381,600
For Contractual Services......................... 140,000
For Travel........................................ 60,000
For Commodities................................... 50,000
For Printing...................................... 10,000
For Equipment.................................... 130,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 60,000
For Contractual Expenses Related to
Remedial, Preventive or Corrective
Actions in Accordance with the
Federal Comprehensive and Liability
Act of 1980, including Costs in
Prior Years.................................. 10,355,000
Total $13,306,500
Section 145. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 3,116,000
For State Contributions to State
Employees' Retirement System.................... 554,600
For State Contributions to
Social Security................................. 238,300
For Group Insurance.............................. 747,300
For Contractual Services......................... 301,000
For Travel......................................... 9,500
For Commodities................................... 30,500
For Printing....................................... 5,000
For Equipment.................................... 110,500
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 20,000
For Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years and for
costs associated with site remediation....... 53,100,000
Total $58,282,700
Section 150. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services.......................... 4,760,400
For State Contributions to State
Employees' Retirement System.................... 847,200
For State Contributions to
Social Security................................. 364,200
For Group Insurance............................ 1,160,700
For Contractual Services....................... 1,107,000
For Travel........................................ 55,500
For Commodities................................... 38,000
For Printing...................................... 65,000
For Equipment.................................... 156,500
For Telecommunications Services................... 61,000
For Operation of Auto Equipment................... 91,200
For Contractual Services for Site
Remediations, including costs
in Prior Years............................... 22,000,000
Total $30,706,700
Section 155. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:
For Personal Services.......................... 1,696,700
For State Contributions to State
Employees' Retirement System.................... 302,000
For State Contributions to
Social Security................................. 129,900
For Group Insurance.............................. 540,600
For Contractual Services.......................... 47,000
For Travel......................................... 7,500
For Commodities................................... 13,000
For Printing...................................... 11,000
For Equipment...................................... 9,800
For Telecommunications Services................... 18,000
For Operation of Auto Equipment.................... 5,500
Total $2,781,000
Section 160. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:
For Personal Services.......................... 4,761,500
For State Contributions to State
Employees' Retirement System.................... 847,400
For State Contributions to
Social Security................................. 364,300
For Group Insurance............................ 1,208,400
For Contractual Services......................... 225,000
For Travel........................................ 50,000
For Commodities................................... 15,000
For Printing...................................... 34,900
For Equipment..................................... 35,000
For Telecommunications Services................... 68,600
For Operation of Auto Equipment................... 32,600
For Refunds........................................ 5,000
For financial assistance to units of
local government for operations under
delegation agreements......................... 1,750,000
For grants and contracts for
removing waste, including costs for
demolition, removal and disposal.............. 3,000,000
Total $12,397,700
Section 165. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for conducting a household hazardous waste collection program, including costs from prior years:
Payable from the Solid Waste
Management Fund................................ 3,558,000
Payable from the Special State
Projects Trust Fund.............................. 450,000
Section 170. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:
For Personal Services.......................... 2,458,300
For State Contributions to State
Employees' Retirement System.................... 437,500
For State Contributions to
Social Security................................. 188,100
For Group Insurance.............................. 620,100
For Contractual Services, including
prior year costs.............................. 3,391,400
For Travel........................................ 60,000
For Commodities................................... 60,000
For Printing...................................... 20,000
For Equipment.................................... 195,000
For Telecommunications Services................... 53,900
For Operation of Auto Equipment................... 69,900
Total $7,554,200
Section 175. The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:
For Personal Services.......................... 1,443,500
For State Contributions to State
Employees' Retirement System.................... 256,900
For State Contributions to Social
Security........................................ 110,300
For Group Insurance.............................. 333,900
For Contractual Services......................... 350,000
For Travel........................................ 12,300
For Commodities................................... 40,000
For Printing...................................... 53,000
For Equipment.................................... 100,000
For Telecommunications............................ 85,000
For Operation of Auto Equipment................... 30,000
Total $2,814,900
Section 180. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.
Section 185. The sum of $95,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Occupational Licensing Fund to the Environmental Protection Agency for expenses related to the licensing of Hazardous Waste Laborers and Crane and Hoisting Equipment Operators, as mandated by Public Act 85-1195.
Section 190. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:
Payable from the Brownfields Redevelopment Fund:
For Personal Services and Other
Expenses of the Program....................... 1,063,000
Section 195. The sum of $4,454,600, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.
Section 200. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
BUREAU OF WATER
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 6,923,300
For State Contributions to State
Employees' Retirement System.................. 1,232,100
For State Contributions to
Social Security................................. 529,700
For Group Insurance............................ 1,733,100
For Contractual Services....................... 2,242,600
For Travel....................................... 113,900
For Commodities................................... 30,500
For Printing...................................... 58,100
For Equipment.................................... 223,400
For Telecommunications Services.................. 106,400
For Operation of Auto Equipment................... 61,500
For Use by the Department of
Public Health................................... 703,000
For non-point source pollution management
and special water pollution studies
including costs in prior years............... 10,950,000
For all costs associated with
the Drinking Water Operator
Certification Program, including
costs in prior years............................ 700,000
For Water Quality Planning,
including costs in prior years.................. 250,000
For Use by the Department of
Agriculture..................................... 103,000
Total $25,960,600
Section 205. The following named sums, or so much thereof as may be necessary, are appropriated from the Hazardous Waste Fund to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
For Personal Services............................ 301,600
For State Contribution to State
Employees' Retirement System..................... 53,700
For State Contribution to
Social Security.................................. 23,100
For Group Insurance............................... 79,500
For Contractual Services.......................... 29,000
For Travel......................................... 6,000
For Commodities.................................... 6,000
For Equipment..................................... 27,000
For Telecommunications............................. 9,800
For Operation of Automotive Equipment.............. 2,000
Total $537,700
Section 210. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services.......................... 1,430,100
For State Contribution to State
Employees' Retirement System.................... 254,600
For State Contribution to
Social Security................................. 109,400
For Group Insurance.............................. 397,500
For Contractual Services.......................... 18,500
For Travel........................................ 28,200
For Commodities................................... 38,400
For Printing....................................... 6,000
For Equipment..................................... 95,400
For Telecommunications Services................... 30,500
For Operation of Automotive Equipment............. 22,800
Total $2,431,400
Section 215. The named amounts, or so much thereof as may be necessary, are appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for the purpose of funding lake management activities:
For Personal Services and Other
Expenses of the Program........................ 582,900
Section 220. The sum of $2,969,978, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purpose in Article 215, Section 220 of Public Act 95-348, is reappropriated from the Partners for Conservation Fund to the Environmental Protection Agency for financial assistance for lake management activities.
Section 225. The amount of $7,506,900, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.
Section 230. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for refunds.
Section 235. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of
Water Pollution Control
Revolving Loan Program........................ 2,140,000
For Program Support Costs of Water
Pollution Control Program..................... 8,240,300
For Administrative Costs of the Drinking
Water Revolving Loan Program.................. 1,245,000
For Program Support Costs of the Drinking
Water Program................................. 2,328,500
Total $13,953,800
Section 240. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with environmental studies and activities.
Section 245. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:
POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund:
For Contractual Services............................ 13,200
For Telecommunications Services...................... 4,000
For Refunds.......................................... 1,000
Total $18,200
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services.............................. 703,000
For State Contributions to State Employees'
Retirement System................................ 130,300
For State Contributions to Social Security.......... 53,800
For Group Insurance................................ 174,900
For Contractual Services............................. 9,900
For Travel........................................... 5,000
For Electronic Data Processing....................... 1,000
For Telecommunications Services...................... 7,200
Total $1,085,100
Payable from the CAA Permit Fund:
For Personal Services.............................. 732,000
For State Contributions to State Employees'
Retirement System................................ 125,200
For State Contributions to Social Security.......... 56,000
For Group Insurance................................ 222,600
For Contractual Services............................ 10,000
Total $1,145,800
Section 250. The amount of $18,500, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.
ARTICLE 4
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Commission on Government Forecasting and Accountability:
For Personal Services.............................. 838,530
For Employee Retirement Contributions
Paid by Employer.................................. 33,550
For State Contributions to State Employees'
Retirement System................................ 139,200
For State Contribution to Social
Security.......................................... 64,150
For Contractual Services........................... 123,700
For Travel........................................... 3,710
For Commodities...................................... 2,885
For Printing......................................... 4,940
For Equipment.......................................... 930
For Electronic Data Processing....................... 2,590
For Telecommunications Services...................... 9,065
For additional costs associated with
the assumption of duties of the
Pension Laws Commission.......................... 205,000
Total $1,428,250
Section 7. The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Commission on Governmental Forecasting and Accountability for ordinary expenses and operations of the Compensation Review Board.
Section 8. The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Governmental Forecasting and Accountability for the purpose of making contributions to the State Employees’ Retirement System of Illinois in accordance with subsection (c) of Section 14.1 of the State Finance Act, for affected legislative staff employees.
Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Information System:
For Personal Services............................ 2,504,800
For Employee Retirement Contributions
Paid by Employer................................. 100,200
For State Contribution to State Employees’
Retirement System................................ 415,800
For State Contribution to Social
Security......................................... 191,600
For Contractual Services........................... 480,300
For Travel.......................................... 14,000
For Commodities...................................... 5,200
For Printing......................................... 3,000
For Equipment........................................ 3,200
For Electronic Data Processing................... 1,203,500
For Purchase, Maintenance, and Rental
of General Assembly Electronic Data Processing
Equipment, and any other operational
purposes of the General Assembly................. 782,000
For Telecommunications Services.................... 152,100
Total $5,855,700
Section 15. The following amount, or so much of that amount as may be necessary, is appropriated to the Legislative Information System:
For Purchase, Maintenance, and
Rental of Electronic Data Processing
Equipment and Software relating to the
development and implementation of legislative
systems, and for consulting, technical,
and design services related thereto.................... 0
Section 20. The following amount, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational
purposes of the General Assembly............... 1,600,000
Section 25. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Audit Commission:
For Personal Services.............................. 189,500
For Employee Retirement Contributions
Paid by Employer................................... 7,600
For State Contributions to State Employees'
Retirement System................................. 31,500
For State Contribution to Social
Security.......................................... 14,500
For Contractual Services............................ 19,900
For Travel........................................... 5,200
For Commodities...................................... 1,000
For Printing......................................... 2,125
For Equipment........................................ 1,100
For Electronic Data Processing....................... 3,000
For Telecommunications Services...................... 1,700
Total $277,125
Section 30. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Printing Unit:
For Personal Services............................ 1,389,430
For Employee Retirement Contributions
Paid by Employer.................................. 55,600
For State Contributions to State Employees'
Retirement System................................ 230,645
For State Contribution to Social
Security......................................... 106,300
For Contractual Services........................... 180,000
For Travel............................................... 0
For Commodities.................................... 149,800
For Printing........................................ 85,000
For Equipment...................................... 300,000
For Telecommunications Services...................... 7,500
Total $2,504,275
Section 35. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Research Unit:
For Personal Services............................ 1,269,500
For Employee Retirement Contributions
Paid by Employer.................................. 50,800
For State Contribution to State Employees'
Retirement System................................ 210,800
For State Contribution to Social
Security.......................................... 97,150
For Contractual Services........................... 689,900
For Travel.......................................... 20,200
For Commodities..................................... 16,300
For Printing........................................ 27,700
For Equipment...................................... 108,200
For Telecommunications Services..................... 32,000
For Model Illinois Government activities............ 10,000
For New Member Conference........................... 30,000
Total $2,522,590
Section 40. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Illinois Legislative Research Unit for the following purposes:
For payment of expenses of the
Legislative Staff Intern program,
including stipends, tuition, and
administration for 20 persons.................... 581,400
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons.................................... 113,300
Total $694,700
Section 45. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Legislative Reference Bureau:
For Personal Services............................ 1,845,900
For Employee Retirement Contributions
Paid by Employer.................................. 73,900
For State Contributions to State Employees'
Retirement System................................ 305,700
For State Contribution to Social
Security......................................... 141,300
For Contractual Services........................... 145,000
For Travel........................................... 7,000
For Commodities..................................... 10,000
For Printing....................................... 175,400
For Equipment...................................... 210,000
For Telecommunications Services..................... 12,000
Total $2,926,200
Section 50. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Office of the Architect of the Capitol:
For Personal Services.............................. 363,150
For Employee Retirement Contributions
Paid by Employer.................................. 14,550
For State Contributions to State Employees'
Retirement System................................. 60,300
For State Contribution to Social
Security.......................................... 35,500
For Contractual Services......................... 1,101,600
For Travel.......................................... 15,000
For Commodities...................................... 4,000
For Printing......................................... 6,000
For Equipment........................................ 6,300
For Electronic Data Processing...................... 11,700
For Telecommunications Services..................... 10,000
Total $1,628,100
Section 55. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Joint Committee on Administrative Rules:
For Personal Services.............................. 854,900
For Employee Retirement Contributions
Paid by Employer.................................. 34,200
For State Contributions to State Employees'
Retirement System................................ 141,900
For State Contribution to Social
Security.......................................... 65,400
For Contractual Services............................ 64,000
For Travel.......................................... 24,000
For Commodities..................................... 14,800
For Equipment....................................... 27,000
For Telecommunications Services..................... 11,000
Total $1,237,200
Section 60. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.
ARTICLE 5
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated for the ordinary and contingent expenses of the Office of the Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services......................... 5,201,300
For State Contributions to State
Employees' Retirement System.................... 863,400
For State Contributions to
Social Security................................. 397,900
For Contractual Services......................... 694,200
For Travel....................................... 142,800
For Commodities................................... 76,500
For Printing...................................... 51,000
For Equipment...................................... 5,100
For Electronic Data Processing................... 163,200
For Telecommunications Services.................. 464,100
For Repairs and Maintenance....................... 32,600
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events............. 70,000
Total $8,162,100
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.
ARTICLE 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 from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the Lieutenant Governor:
GENERAL OFFICE
For Personal Services........................... 969,000
For State Contributions to State
Employees' Retirement System.................... 111,690
For State Contributions to
Social Security.................................. 74,150
For Contractual Services......................... 417,180
For Travel........................................ 71,910
For Commodities................................... 25,500
For Printing...................................... 13,260
For Equipment...................................... 4,490
For Electronic Data Processing.................... 15,300
For Telecommunications Services................... 69,360
For Operational and Grant Expenses of the
Rural Affairs Council........................... 371,280
For Ordinary and Contingent Expenses of
The Illinois River Coordination Council......... 193,800
Total $2,343,300
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administration expenses.
Section 15. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Lieutenant Governor's Grant Fund to the Office of Lieutenant Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Lieutenant Governor.
ARTICLE 7
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the following division of the Office of the Attorney General:
GENERAL OFFICE
For Personal Services......................... 33,620,000
For State Contribution to State
Employees' Retirement System................. 5,567,800
For State Contribution to Social Security...... 2,572,100
For Employees' Retirement Contributions
Paid by Employer............................... 336,400
For Contractual Services....................... 2,935,000
For Travel....................................... 353,000
For Commodities.................................. 125,000
For Printing..................................... 120,000
For Equipment.................................... 375,000
For Electronic Data Processing................. 1,450,000
For Telecommunications........................... 690,000
For Operation of Auto Equipment.................. 140,000
For Operational Expenses, Office
of the Inspector General....................... 300,000
Total $48,584,300
Section 10. The sum of $1,300,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Asbestos Abatement Fund to the Attorney General to meet the ordinary and contingent expenses of the Environmental Enforcement-Asbestos Litigation Division:
ENVIRONMENTAL ENFORCEMENT-
ASBESTOS LITIGATION DIVISION
For Personal Services.......................... 1,388,600
For State Contribution to State
Employees' Retirement System................... 230,000
For State Contribution to Social Security........ 106,200
For Employees' Retirement Contributions
Paid by the Employer............................ 13,900
For Group Insurance.............................. 325,600
For Contractual Services......................... 430,000
For Travel........................................ 45,000
For Operational Expenses.......................... 60,000
Total $2,599,300
Section 20. The amount of $3,750,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 25. The amount of $1,600,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 30. The amount of $2,050,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for State law enforcement purposes.
Section 35. The amount of $900,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Attorney General for financial support under the Capital Crimes Litigation Act.
Section 40. The amount of $955,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Attorney General for the funding of a unit responsible for oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al. (Circuit Court of Cook County, No. 96L13146), for enforcement of the Tobacco Product Manufacturers' Escrow Act, and for handling remaining tobacco-related litigation.
Section 45. The amount of $3,600,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 50. The amount of $5,000, or so much thereof as may be necessary, is appropriated from the Attorney General's Grant Fund to the Office of the Attorney General to be expended in accordance with the terms and conditions upon which those funds were received.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services............................ 851,800
For State Contribution to State Employees'
Retirement System.............................. 141,100
For State Contribution to Social Security......... 65,200
For Employees' Retirement Contributions
Paid by the Employer............................. 8,500
For Group Insurance.............................. 251,600
For Operational Expenses,
Crime Victims Services Division................ 110,000
For Operational Expenses,
Automated Victim Notification System........... 800,000
For Awards and Grants under the Violent
Crime Victims Assistance Act................. 8,000,000
Total $10,288,200
Section 60. The amount of $290,000, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.
Section 65. The amount of $2,050,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.
Section 70. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
Section 75. The amount of $50,000, or so much thereof as may be necessary, is appropriated from the Statewide Grand Jury Prosecution Fund to the Office of the Attorney General for expenses incurred in criminal prosecutions arising under the Statewide Grand Jury Act.
Section 80. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation in accordance with the terms of Section 25 of the Illinois Equal Justice Act.
ARTICLE 8
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions.......................... 5,698,000
Employee Contribution to Retirement
System by Employer................................... 0
For State Contribution to State
Employees’ Retirement System................... 945,868
For State Contribution to Social
Security....................................... 435,897
For Contractual Services....................... 1,094,044
For Travel........................................ 80,000
For Commodities................................... 22,000
For Printing...................................... 25,000
For Equipment.................................... 100,000
For Electronic Data Processing................... 120,000
For Telecommunications............................ 75,000
For Operation of Auto Equipment.................... 6,000
Total $7,704,700
Section 10. The sum of $19,563,272, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for audits, studies, and investigations.
ARTICLE 9
Section 1. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Office of the State Treasurer to meet the ordinary and contingent expenses of the Office of the State Treasurer:
For Personal Services
From General Revenue Fund.................... $5,133,900
From State Pensions Fund..................... $2,498,000
For Employee Retirement Contribution (pickup)
From General Revenue Fund....................... 175,700
From State Pensions Fund........................ 100,000
For State Contributions to State
Employees' Retirement System
From General Revenue Fund....................... 829,000
From State Pensions Fund........................ 525,800
For State Contribution to
Social Security
From General Revenue Fund....................... 371,500
From State Pensions Fund........................ 244,700
For Group Insurance
From State Pensions Fund........................ 842,700
For Contractual Services
From General Revenue Fund....................... 788,100
From State Pensions Fund...................... 2,726,300
For Travel
From General Revenue Fund........................ 65,000
From State Pensions Fund......................... 56,400
For Commodities
From General Revenue Fund........................ 47,600
From State Pensions Fund......................... 35,400
For Printing
From General Revenue Fund........................ 15,000
From State Pensions Fund......................... 15,000
For Equipment
From General Revenue Fund........................ 15,000
From State Pensions Fund......................... 40,000
For Electronic Data Processing
From General Revenue Fund....................... 967,000
From State Pensions Fund...................... 1,214,100
For Telecommunications Services
From General Revenue Fund....................... 125,000
From State Pensions Fund......................... 55,000
For Operation of Automotive Equipment
From General Revenue Fund......................... 7,600
From State Pensions Fund.......................... 2,700
Total, this Section $16,896,500
Section 2. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments to financial institutions for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.
Section 3. The amount of $9,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of overpayments of estate tax and accrued interest on those overpayments, if any, and payment of certain statutory costs of assessment.
Section 4. The amount of $6,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.
Section 5. The amount of $27,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Transfer Tax Collection Distributive Fund for the purpose of making payments to counties pursuant to Section 13b of the Illinois Estate and Generation-Skipping Transfer Tax Act.
Section 6. The amount of $500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Matured Bond and Coupon Fund for payment of matured bonds and interest coupons pursuant to Section 6u of the State Finance Act.
Section 7. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:
For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:
From the General Obligation Bond
Retirement and Interest Fund:
Principal..................................... $612,151,200
Interest..................................... 1,100,270,800
Total $1,712,422,000
Section 8. The amount of $450,900, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the State Treasurer's costs to administer the Capital Litigation Trust Fund in accordance with the Capital Crimes Litigation Act.
Section 9. The amount of $2,941,200, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County State's Attorney in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 10. The amount of $2,150,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County Public Defender in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 11. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of compensation and expenses of court appointed defense counsel, other than the Cook County Public Defender, in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 12. The following named amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of compensation and expenses of court appointed counsel other than Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act.
Section 13. The following named amount of $500,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of expenses of Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act.
Section 14. The following named amount of $275,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Treasurer for expenses related to an Inspector General position.
Section 15. The following named amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Hospital Basic Services Preservation Fund to the State Treasurer to collateralize loans from financial institutions for capital projects as stated in the Hospital Basic Services Preservation Act.
ARTICLE 10
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the following divisions of the State Comptroller:
Administration
For Personal Services............................ 4,154,600
For Employee Retirement Contributions
Paid by the Employer................................. 0
For State Contribution to State
Employees' Retirement System................... 688,000
For State Contribution to
Social Security................................ 317,900
For Contractual Services......................... 1,602,000
For Travel.......................................... 45,300
For Commodities.................................... 122,100
For Printing........................................ 35,000
For Equipment....................................... 12,800
For Telecommunications............................. 241,000
For Electronic Data Processing........................... 0
For Operation of Auto
Equipment.......................................... 8,900
Total $7,444,473
Statewide Fiscal Operations
For Personal Services............................ 5,419,100
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contribution to State
Employees' Retirement System..................... 897,500
For State Contribution to
Social Security.................................. 414,600
For Contractual Services........................... 189,400
For Travel........................................... 4,300
For Commodities.......................................... 0
For Printing............................................. 0
For Equipment............................................ 0
For Electronic Data Processing........................ ___0
Total $6,847,981
Electronic Data Processing
For Personal Services............................ 4,346,800
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contribution to State
Employees' Retirement System..................... 719,900
For State Contribution to
Social Security.................................. 332,500
For Contractual Services......................... 1,521,000
For Travel........................................... 8,000
For Commodities.................................... 119,000
For Printing....................................... 338,300
For Equipment............................................ 0
For Telecommunications................................... 0
For Electronic Data
Processing..................................... 1,649,200
Total $8,785,255
Special Audits
For Personal Services............................ 1,834,000
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contribution to State
Employees' Retirement System..................... 303,800
For State Contribution to
Social Security.................................. 140,400
For Contractual Services............................ 75,400
For Travel............................................... 0
For Commodities.......................................... 0
For Printing............................................. 0
For Equipment............................................ 0
For Electronic Data Processing........................... 0
For Expenses of Local Government
Officials Training................................ 12,500
For Contractual Services for auditing
and assisting local governments................... 25,000
Total $2,535,375
Merit Commission
For Merit Commission Expenses............................ 0
Section 10. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.
Section 15. The amount of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
Section 20. The amount of $206,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.
Section 25. The amount of $103,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for expenses and the administration of Section 15-125 of the Pension Code.
ARTICLE 11
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:
For the Governor.................................. 171,000
For the Lieutenant Governor........................ 130,800
For the Secretary of State......................... 150,900
For the Attorney General........................... 150,900
For the Comptroller................................ 130,800
For the State Treasurer............................ 130,800
Total $865,200
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director.................................. 111,400
Department of Agriculture
For the Director................................... 128,400
For the Assistant Director......................... 109,000
Department of Central Management Services
For the Director................................... 137,200
For 2 Assistant Directors.......................... 233,200
Department of Children and Family Services
For the Director................................... 144,800
Department of Corrections
For the Director................................... 144,800
For the Assistant Director......................... 123,100
Department of Commerce and Economic Opportunities
For the Director................................... 137,200
For the Assistant Director......................... 116,600
Environmental Protection Agency
For the Director................................... 128,400
Department of Financial and Professional Regulation
For the Secretary.................................. 130,200
For the Director................................... 111,400
For the Director................................... 128,400
For the Director................................... 119,600
Department of Human Services
For the Secretary.................................. 144,800
For 2 Assistant Secretaries........................ 246,200
Department of Juvenile Justice
For the Director................................... 116,900
Department of Labor
For the Director................................... 119,600
For the Assistant Director......................... 109,000
For the Chief Factory Inspector..................... 50,300
For the Superintendent of Safety Inspection
and Education..................................... 55,300
Department of State Police
For the Director................................... 127,800
For the Assistant Director......................... 109,000
Department of Military Affairs
For the Adjutant General........................... 112,500
For two Chief Assistants to the
Adjutant General................................. 189,900
Department of Natural Resources
For the Director................................... 128,400
For the Assistant Director......................... 109,000
For six Mine Officers............................... 90,500
For four Miners' Examining Officers................. 49,800
Illinois Labor Relations Board
For the Chairman................................... 100,600
For four State Labor Relations Board
members.......................................... 362,000
For two Local Labor Relations Board
members.......................................... 181,000
Department of Healthcare and Family Services
For the Director................................... 137,200
For the Assistant Director......................... 116,600
Department of Public Health
For the Director................................... 144,800
For the Assistant Director......................... 123,100
Department of Revenue
For the Director................................... 137,200
For the Assistant Director......................... 116,600
Property Tax Appeal Board
For the Chairman.................................... 62,400
For four members................................... 201,100
Department of Veterans' Affairs
For the Director................................... 111,400
For the Assistant Director.......................... 95,000
Civil Service Commission
For the Chairman.................................... 29,300
For four members.................................... 97,600
Commerce Commission
For the Chairman................................... 129,200
For four members................................... 451,100
Court of Claims
For the Chief Judge................................. 62,600
For the six Judges................................. 346,400
State Board of Elections
For the Chairman.................................... 56,400
For the Vice-Chairman............................... 46,300
For six members.................................... 217,200
Illinois Emergency Management Agency
For the Director................................... 111,400
For the Assistant Director......................... 111,400
Department of Human Rights
For the Director................................... 111,400
Human Rights Commission
For the Chairman.................................... 50,300
For twelve members................................. 543,000
Illinois Workers’ Compensation Commission
For the Chairman................................... 120,700
For nine members................................. 1,039,100
Liquor Control Commission
For the Chairman.................................... 37,500
For six members.................................... 196,900
For the Secretary................................... 36,200
For the Chairman and one member as
designated by law, $200 per diem
for work on a license appeal
commission........................................ 55,000
Executive Ethics Commission
For nine members................................... 325,800
Pollution Control Board
For the Chairman................................... 116,700
For four members................................... 451,100
Prisoner Review Board
For the Chairman.................................... 92,400
For fourteen members of the
Prisoner Review Board.......................... 1,158,400
Secretary of State Merit Commission
For the Chairman.................................... 16,600
For four members.................................... 49,800
Educational Labor Relations Board
For the Chairman................................... 100,600
For four members................................... 362,000
Department of State Police
For five members of the State Police
Merit Board, $229 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each........................................ 114,400
Department of Transportation
For the Secretary.................................. 144,800
For the Assistant Secretary........................ 123,100
Office of Small Business Utility Advocate
For the small business utility advocate............... ___0
. . Total, General Revenue Fund $12,556,400
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund........................ 111,400
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum $12,069 as prescribed
by law:
From the Horse Racing Fund......................... 132,800
Department of Employment Security
Payable from Title III Social Security and
Employment Service Fund:
For the Director................................... 137,200
For five members of the Board of Review............. 75,000
Total $212,200
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director................................... 131,300
Subtotals:
General Revenue.............................. 12,556,400
Fire Prevention.................................. 111,400
Horse Racing..................................... 132,800
Bank and Trust Company Fund...................... 131,300
Title III Social Security and
Employment Service Fund......................... 212,200
Total $13,144,100
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:
Office of Auditor General
For the Auditor General........................... 127,700
For two Deputy Auditor Generals.................... 237,400
Total $365,100
Officers and Members of General Assembly
For salaries of the 118 members of
the House of Representatives at a base
salary of $65,353............................... 7,842,400
For salaries of the 59 members of the Senate
at a base salary of $65,353...................... 3,986,600
Total $11,829,000
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers................ 105,900
For the Majority Leader of the House................ 22,400
For the eleven assistant majority and
minority leaders in the Senate................... 218,900
For the twelve assistant majority
and minority leaders in the House................ 208,900
For the majority and minority
caucus chairmen in the Senate..................... 39,800
For the majority and minority
conference chairmen in the House.................. 34,900
For the two Deputy Majority and the two
Deputy Minority leaders in the House.............. 76,300
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on
the Assignment of Bills.......................... 497,500
For chairmen and minority
spokesmen of standing and select
committees in the House........................ 1,074,500
Total $2,279,100
For per diem allowances for the
members of the Senate, as
provided by law................................. 400,000
For per diem allowances for the
members of the House, as
provided by law.................................. 800,000
For mileage for all members of the
General Assembly, as provided
by law........................................... 450,000
Total $1,650,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:
For State Contribution to State Employees'
Retirement System:
From General Revenue Fund.................... 2,139,400
From Horse Racing Fund........................... 22,000
From Fire Prevention Fund........................ 18,500
From Bank and Trust Company Fund................. 21,800
From Title III Social Security
and Employment Service Fund..................... 35,200
Savings and Residential Finance
Regulatory Fund...................................... 0
Real Estate License
Administration Fund............................... ___0
Total $2,236,900
For State Contribution to Social Security:
From General Revenue Fund...................... 1,121,200
From Horse Racing Fund............................ 10,200
From Fire Prevention Fund.......................... 7,700
From Bank and Trust Company Fund................... 8,000
From Title III Social Security
and Employment Service Fund...................... 13,800
From Savings and Residential
Finance Regulatory Fund............................... 0
From Real Estate License
Administration Fund................................ ___0
Total $1,160,900
For Group Insurance:
From Fire Prevention Fund........................ 14,800
From Bank and Trust Company Fund.................. 14,800
From Title III Social Security and
Employment Service Fund.......................... 88,800
Savings and Residential Finance
Regulatory Fund....................................... 0
Real Estate License Administration Fund............. ___0
Total $118,400
Section 25. The amount of $1,500,500, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 20 of this Article are insufficient and other expenses associated with the administration of Sections 5 through 20.
ARTICLE 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 Office of the State Comptroller for the fiscal year ending June 30, 2009:
For Personal Services:
Official Court Reporting.................... 38,017,200
For Employee Retirement Contributions
Paid by the Employer.............................. 0.00
For State Contributions to the State
Employees’ Retirement System................. 6,310,900
For State Contributions to Social
Security..................................... 2,908,316
For Travel:
For Official Court Reporting................... 167,900
For Contractual Services....................... 4,046,700
For Commodities.................................... 1,000
For Printing........................................... 0
For Equipment...................................... 5,000
For Telecommunications............................. 2,000
For Electronic Data Processing......................... 0
Section 10. The amount of $750,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.
ARTICLE 13
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 ........... 5,452,600
Payable from Securities Audit
and Enforcement Fund................................. 0
For Extra Help:
Payable from General Revenue Fund .............. 39,900
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund ........... 1,393,700
Payable from Road Fund ...................... 1,927,000
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............ 1,845,400
Payable from Securities Audit
and Enforcement Fund................................. 0
For State Contribution to
Social Security:
Payable from General Revenue Fund.............. 903,000
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.............. 551,200
For Travel Expenses:
Payable from General Revenue Fund............... 71,400
For Commodities:
Payable from General Revenue Fund............... 26,000
For Printing:
Payable from General Revenue Fund............... 14,200
For Equipment:
Payable from General Revenue Fund............... 14,300
For Telecommunications:
Payable from General Revenue Fund.............. 134,600
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund........... 50,120,800
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 351,800
Payable from Registered Limited
Liability Partnership Fund...................... 83,600
Payable from Securities Audit
and Enforcement Fund......................... 5,127,600
Payable from Department of Business Services
Special Operations Fund...................... 2,199,400
For Extra Help:
Payable from General Revenue Fund............ 1,152,600
Payable from Road Fund............................... 0
Payable from Securities Audit
and Enforcement Fund............................ 13,800
Payable from Department of Business Services
Special Operations Fund........................ 140,100
For Employee Contribution to State
Employees' Retirement System:
Payable from Lobbyist Registration Fund.......... 6,900
Payable from Registered Limited
Liability Partnership Fund....................... 1,700
Payable from Securities Audit
and Enforcement Fund........................... 102,800
Payable from Department of Business Services
Special Operations Fund......................... 46,800
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............ 8,300,600
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 40,500
Payable from Registered Limited
Liability Partnership Fund....................... 9,600
Payable from Securities Audit
and Enforcement Fund........................... 849,200
Payable from Department of Business Services
Special Operations Fund........................ 387,500
For State Contribution to
Social Security:
Payable from General Revenue Fund............ 3,848,900
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 28,400
Payable from Registered Limited
Liability Partnership Fund....................... 6,300
Payable from Securities Audit
and Enforcement Fund........................... 393,300
Payable from Department of Business Services
Special Operations Fund........................ 179,000
For Group Insurance:
Payable from Lobbyist Registration Fund......... 89,100
Payable from Registered Limited
Liability Partnership Fund...................... 28,300
Payable from Securities Audit
and Enforcement Fund......................... 1,430,000
Payable from Department of Business Services
Special Operations Fund........................ 659,400
For Contractual Services:
Payable from General Revenue Fund........... 12,536,500
Payable from Road Fund......................... 900,000
Payable from Motor Fuel Tax Fund............. 1,200,000
Payable from Lobbyist Registration Fund......... 47,500
Payable from Registered Limited
Liability Partnership Fund......................... 600
Payable from Securities Audit
and Enforcement Fund......................... 2,474,300
Payable from Department of Business Services
Special Operations Fund...................... 1,516,200
For Travel Expenses:
Payable from General Revenue Fund.............. 299,200
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 3,000
Payable from Securities Audit
and Enforcement Fund............................ 50,000
Payable from Department of Business Services
Special Operations Fund......................... 10,500
For Commodities:
Payable from General Revenue Fund............ 1,026,800
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 2,000
Payable from Registered Limited
Liability Partnership Fund......................... 900
Payable from Securities Audit
and Enforcement Fund............................ 20,000
Payable from Department of Business Services
Special Operations Fund......................... 36,600
For Printing:
Payable from General Revenue Fund.............. 471,500
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 2,000
Payable from Securities Audit
and Enforcement Fund............................ 15,000
Payable from Department of Business Services
Special Operations Fund......................... 25,000
For Equipment:
Payable from General Revenue Fund.............. 389,700
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 5,000
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......................... 50,000
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.............. 464,900
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 4,500
Payable from Registered Limited
Liability Partnership Fund......................... 600
Payable from Securities Audit
and Enforcement Fund........................... 100,000
Payable from Department of Business Services
Special Operations Fund......................... 96,200
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........... 13,056,100
Payable from Road Fund...................... 88,542,900
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.............. 124,700
Payable from Road Fund....................... 6,491,900
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............ 2,162,200
Payable from Road Fund...................... 10,952,700
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.............. 972,800
Payable from Road Fund....................... 6,827,900
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............ 5,012,100
Payable from Road Fund...................... 10,230,200
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.............. 154,800
Payable from Road Fund......................... 288,900
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.............. 173,000
Payable from Road Fund......................... 168,000
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.............. 534,400
Payable from Road Fund......................... 850,000
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............... 96,900
Payable from Road Fund......................... 230,000
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.............. 918,800
Payable from Road Fund......................... 816,300
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.............. 565,100
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................... 17,668,400
From Live and Learn Fund.................... 16,004,200
Section 35. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:
From General Revenue Fund.................... 2,427,200
From Live and Learn Fund....................... 300,000
From Accessible Electronic Information
Service Fund.................................... 40,000
Section 40. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual per capita grants to all school districts of the State for the establishment and operation of qualified school libraries or the additional support of existing qualified school libraries under Section 8.4 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From General Revenue Fund...................... 375,000
From Live and Learn Fund..................... 1,025,000
Section 45. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:
From Live and Learn Fund....................... 274,000
From Secretary of State Special Services Fund.. 226,000
Section 50. The following amounts, or so much of these amounts as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:
From General Revenue Fund...................... 644,900
From Live and Learn Fund....................... 700,000
From Secretary of State Special
Services Fund................................ 1,600,000
Total $2,944,900
Section 55. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From Live and Learn Fund....................... 620,800
Section 60. The sum of $100,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2007 from appropriations heretofore made for such purposes in Section 65 of Article 25 of Public Act 94-0798, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for a grant to the Chicago Public Library for planning a new library for Grand Crossing.
Section 65. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Federal Library Services Fund:.......... 7,000,000
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 $100,000, 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 $2,090,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.
Section 190. The amount of $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 215. In addition to any other amounts appropriated for such purposes, the sum of $10,000, or so much of this amount as may be necessary, and remains unexpended on June 30, 2007 from appropriations heretofore made for such purposes in Section 215 of Article 25 of Public Act 94-0798, is reappropriated from the Live and Learn Fund to the Office of Secretary of State for a grant to the Chicago Public Library, South Shore Branch.
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.
ARTICLE 14
Section 5. The following sums, or so much thereof as may be necessary, respectively, are appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign, as prescribed by law:
To the President of the Senate.................. 4,900,750
To the Speaker of the House of
Representatives................................ 8,190,300
Total $13,091,050
Section 10. Payments from the amounts appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Senate:
For the ordinary and incidental expenses of
legislative leadership and legislative staff
assistants:
President................................... 5,290,200
Minority Leader.............................. 5,290,200
For the ordinary and incidental expenses of
committees, the general staff and
operations, per diem employees, special and
standing committees of the Senate and
expenses incurred in transcribing and
printing of Senate debate.................... 4,036,000
For the ordinary and incidental expenses of the
Senate, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies................................ 214,200
For allowances for the particular and additional
services appertaining to or entailed by the
respective officers of the Senate named in
and in accordance with the following
schedule:
President....................................... 83,500
Minority Leader................................. 83,500
For travel, including expenses to Springfield of
members on official legislative business
during weeks when the General Assembly is
not in session.................................. 57,700
Total $15,055,300
Section 20. The sum of $2,100,850, or so much thereof as may be necessary, is appropriated for the use of the Senate standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees.
Section 25. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Assembly Operations Revolving Fund to the Office of the President, to meet the ordinary and contingent expenses of the Senate.
Section 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary, incidental and contingent expenses of the House Majority and Minority Leadership Staff and Office operations:
For the Speaker............................. 4,751,550
For the Minority Leader...................... 4,751,550
Total $9,503,100
Section 35. The following named sums, or so much thereof as may be necessary, are appropriated to meet the ordinary, incidental and contingent expenses of the House Majority and Minority Leadership Staff and the general staff:
For the Speaker............................... 357,700
For the Minority Leader........................ 162,200
Total $519,900
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, relating to the operation of the House of Representatives, are appropriated to meet its ordinary and contingent expenses:
For the ordinary and incidental expenses of
The general staff, operations, and special
And standing committees of the House,
for per diem employees and for
expenses incurred in transcribing and
printing of House debates.................... 5,346,100
For the ordinary and incidental expenses of the
House, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies, no part of which shall be
expended for expenses of purchasing,
handling or distributing such supplies and
against which no indebtedness shall be
incurred without the written approval of the
Speaker of the House of Representatives......... 95,000
Pursuant to the Legislative Commission
Reorganization Act of 1984, to the Speaker
of the House for
Standing House Committees.................... 2,382,200
Total $8,823,300
Section 45. The following named sum, or so much thereof as may be necessary, for the objects and purposes hereinafter named, relating to House membership, is appropriated to meet the ordinary and contingent expenses of the House:
For travel, including expenses to
Springfield of members on official
legislative business during weeks when
the General Assembly is not in session............ 30,400
Section 50. The following named sums, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Article 19 of Public Act 94-0798 as amended by this Act, are appropriated for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
For the Speaker............................... 441,600
For the Minority Leader............................ __0
Total $441,600
Section 55. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Assembly Operations Revolving Fund to the Office of the Speaker, to meet the ordinary and contingent expenses of the House.
Section 60. The amount of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.
Section 65. As used in Sections 30 and 35 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, "Speaker" means the leader of the party having the largest number of members of the House of Representatives as of January 12, 2007, and "Minority Leader" means the leader of the party having the second largest number of members of the House of Representatives as of January 12, 2007.
Section 70. The sum of $328,900, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of the Legislative Inspector General.
ARTICLE 15
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit................... 2,531,400
Payable from General Revenue Fund for
Administrative Unit............................ 867,300
Payable from State's Attorneys Appellate
Prosecutor's County Fund...................... $821,300
For State Contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit.................... $101,300
Payable from General Revenue Fund for
Administrative Unit............................ $34,800
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $32,852
For State Contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit.................... $340,300
Payable from General Revenue Fund for
Administrative Unit........................... $116,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund...................... $172,876
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit.................... $193,700
Payable from General Revenue Fund for
Administrative Unit............................ $66,400
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $62,830
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund...................... $198,750
For Contractual Services:
Payable from General Revenue Fund............... $382,100
Payable from State's Attorneys Appellate
Prosecutor's County Fund...................... $620,900
For Contractual Services for
Tax Objection Casework:
Payable from General Revenue Fund................ $71,400
Payable from State’s Attorneys Appellate
Prosecutor’s County Fund ...................... $33,600
For Contractual Services for
Rental of Real Property:
Payable from General Revenue Fund............... $233,300
Payable from State's Attorneys Appellate
Prosecutor's County Fund...................... $136,000
For Travel:
Payable from General Revenue Fund................ $17,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $12,000
For Commodities:
Payable from General Revenue Fund................ $15,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $15,000
For Printing:
Payable from General Revenue Fund................. $5,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $10,000
For Equipment:
Payable from General Revenue Fund................. $5,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $35,000
For Electronic Data Processing:
Payable from General Revenue Fund................ $16,500
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $35,000
For Telecommunications:
Payable from General Revenue Fund................ $21,300
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $35,100
For Operation of Automotive Equipment:
Payable from General Revenue Fund................ $10,800
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $15,000
For Law Intern Program:
Payable from General Revenue Fund................ $80,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $27,400
For Continuing Legal Education:
Payable from General Revenue Fund............... $250,000
Payable from Continuing Legal Education
Trust Fund.................................... $150,000
For Legal Publications:
Payable from General Revenue Fund................. $8,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $13,900
For expenses for assisting County State's
Attorneys for services provided under the
Illinois Public Labor Relations Act:
For Personal Services:
Payable from General Revenue Fund................ $89,800
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $51,500
For State Contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund................. $3,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $2,100
For State Contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund................ $10,400
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $10,840
For Contribution to Social Security:
Payable from General Revenue Fund: ............... $6,900
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $4,000
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $15,900
For Contractual Services:
Payable from General Revenue Fund................. $6,400
Payable from State's Attorneys Appellate
Prosecutor's County Fund...................... $253,800
For Travel:
Payable from General Revenue Fund................... $700
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $1,200
For Commodities:
Payable from General Revenue Fund................... $600
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $900
For Equipment:
Payable from General Revenue Fund................... $600
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $1,500
For Operation of Automotive Equipment:
Payable from General Revenue Fund................. $1,100
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $1,200
For expenses pursuant to Narcotics Profit
Forfeiture Act:
Payable from Narcotics Profit Forfeiture
Fund................................................ $0
For Expenses Pursuant to Drug Asset Forfeiture
Procedure Act:
Payable from Narcotics Profit Forfeiture
Fund........................................ $1,350,000
For Expenses Pursuant to P.A. 84-1340, which
requires the Office of the State's Attorneys
Appellate Prosecutor to conduct training
programs for Illinois State's Attorneys,
Assistant State's Attorneys and Law
Enforcement Officers on techniques and
methods of eliminating or reducing the
trauma of testifying in criminal proceedings
for children who serve as witnesses in such
proceedings; and other authorized criminal
justice training programs:
Payable from General Revenue Fund............... $120,000
For Expenses Related to federally assisted
Programs to assist local State's Attorneys
including special appeals, drug related cases
and cases arising under the Narcotics Profit
Forfeiture Act on the request of the State's Attorney:
Payable from Special Federal Grant Project
Fund........................................ $2,000,000
For Local Matching Purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............................ $0
For State Matching Purposes:
Payable from General Revenue Fund............... $150,000
For Expenses Pursuant to Grant Agreements
For Training Grant Programs:
Payable from Continuing Legal Education
Trust Fund.......................................... $0
For Expenses Pursuant to the Capital
Crimes Litigation Act:
Payable from the Capital Litigation
Trust Fund.................................... $600,000
For Appropriation to the State Treasurer
for Expenses Incurred by State's Attorneys
other than Cook County:
Payable from the Capital Litigation
Trust Fund.................................. $1,000,000
For Appropriation to the State’s
Attorneys Appellate Prosecutor for
a grant to the Cook County State's
Attorney for expenses incurred in
filing appeals in Cook County............... $3,400,000
For Appropriation to the State’s
Attorneys Appellate Prosecutor
for Federal Grants.......................... $1,500,000
(Total, $20,235,272; General Revenue Fund, $11,014,824; Office of the State's Attorneys Appellate Prosecutor's County Fund, $2,620,448; Continuing Legal Education Trust Fund, $150,000; Narcotics Profit Forfeiture Fund, $1,350,000; Special Federal Grant Project Funds, $2,000,000; Capital Litigation Trust Fund, $1,600,000; Federal Grants $1,500,000)
ARTICLE 16
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:
For Personal Services......................... 13,972,000
For State Contribution to State Employees’
Retirement System............................ 2,314,200
For State Contributions to Social Security..... 1,119,000
For Contractual Services....................... 2,247,100
For Travel....................................... 114,000
For Commodities................................... 40,800
For Printing...................................... 36,800
For Equipment..................................... 55,100
For EDP.......................................... 634,300
For Telecommunications........................... 157,900
For Law Student Program........................... 74,527
Total $20,691,200
Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Post Conviction Unit:
For Personal Services............................ 826,200
For State Contribution to State Employees’
Retirement System.............................. 136,800
For State Contributions to Social Security........ 63,200
For Contractual Services......................... 180,500
For Travel........................................ 25,500
For Commodities.................................... 3,100
For Printing....................................... 3,100
For Equipment..................................... 10,700
For EDP........................................... 18,700
For Telecommunications............................ 17,200
Total $1,285,000
Section 15. The following named amounts, or so much of those amounts, as may be necessary, respectively, for the objects and purposes named, are appropriated to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed:
Payable from State Appellate Defender
Federal Trust Fund............................. 100,000
Section 20. The following named amount of $3,080,099, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Office of the State Appellate Defender for expenses incurred in providing assistance to trial attorneys under item (c) (5) of Section 10 of the State Appellate Defender Act.
Section 25. The following named amount, $250,200, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.
Section 30. The following named amount, $20,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.
Section 35. The following named amount, $350,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.
Section 99. Effective date. This Act takes effect July 1, 2008.".