Rep. Gary Hannig

Filed: 5/30/2007

09500SB1132ham001 HDS095 00006 CIN 20006 a

AMENDMENT TO SENATE BILL 1132

    AMENDMENT NO. ______. Amend Senate Bill 1132 by deleting everything after the enacting clause and inserting in lieu thereof the following:

“ARTICLE 5

    Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2007:

FISCAL SUPPORT SERVICES

From the General Revenue Fund:

  For Personal Services.......................... 3,325,200

  For Employee Retirement Contributions

   Paid by Employer................................. 90,900

  For Retirement Contributions..................... 118,900

  For Social Security Contributions................ 168,700

  For Contractual Services....................... 2,425,000

  For Travel....................................... 313,700

  For Commodities................................... 59,100

  For Printing...................................... 85,200

  For Equipment..................................... 70,900

  For Telecommunications........................... 468,600

  For Operation of Auto Equipment................... 20,000

    Total                                        $7,146,200

From the Drivers Education Fund:

  For Personal Services............................. 48,200

  For Employee Retirement Contributions

   Paid by Employer.................................. 2,500

  For Retirement Contributions......................... 500

  For Social Security Contributions.................. 1,700

  For Refunds........................................ 5,000

  For Group Insurance............................... 17,500

    Total                                           $75,400

From the SBE Federal Department of Agriculture Fund:

  For Personal Services.......................... 3,133,400

  For Employee Retirement Contributions

   Paid by Employer................................ 115,000

  For Retirement Contributions..................... 269,100

  For Social Security Contributions................ 144,700

  For Group Insurance.............................. 714,100

  For Contractual Services....................... 2,180,500

  For Travel....................................... 300,000

  For Commodities................................... 75,000

  For Printing...................................... 75,000

  For Equipment..................................... 75,000

  For Telecommunications............................ 50,000

    Total                                        $7,131,800

From the SBE Federal Agency Services Fund:

  For Contractual Services.......................... 12,000

  For Travel........................................ 30,000

  For Commodities.................................... 9,000

  For Printing....................................... 2,000

  For Equipment..................................... 11,000

  For Telecommunications............................. 9,000

    Total                                           $73,000

From the SBE Federal Department of Education Fund:

  For Personal Services.......................... 1,081,000

  For Employee Retirement Contributions

   Paid by Employer................................. 32,000

  For Retirement Contributions..................... 102,600

  For Social Security Contributions................. 77,400

  For Group Insurance.............................. 257,400

  For Contractual Services....................... 3,125,500

  For Travel..................................... 1,350,000

  For Commodities.................................. 305,000

  For Printing..................................... 341,000

  For Equipment.................................... 380,000

  For Telecommunications........................... 400,000

    Total                                        $7,451,900

GENERAL OFFICE

From the General Revenue Fund:

  For Personal Services.......................... 2,268,100

  For Employee Retirement Contributions

   Paid by Employer................................. 81,400

  For Retirement Contributions..................... 109,800

  For Social Security Contributions................ 103,700

  For Contractual Services......................... 815,000

    Total                                        $3,378,000

From the SBE Federal Department of Agriculture Fund:

  For Contractual Services.......................... 30,000

    Total                                           $30,000

From the SBE Federal Department of Education Fund:

  For Personal Services............................ 385,100

  For Employee Retirement Contributions

   Paid by Employer................................. 15,300

  For Retirement Contributions...................... 29,200

  For Social Security Contributions.................. 8,700

  For Group Insurance............................... 87,000

  For Contractual Services......................... 225,000

    Total                                          $750,300

HUMAN RESOURCES

From the General Revenue Fund:

  For Personal Services............................ 559,900

  For Employee Retirement Contributions

   Paid by Employer................................. 27,700

  For Retirement Contributions...................... 37,700

  For Social Security Contributions................. 38,800

  For Contractual Services.......................... 50,000

    Total                                          $714,100

From the SBE Federal Department of Agriculture Fund:

  For Contractual Services.......................... 10,500

    Total                                           $10,500

From the SBE Federal Department of Education Fund:

  For Contractual Services.......................... 70,000

    Total                                           $70,000

INTERNAL AUDIT

From the General Revenue Fund:

  For Personal Services............................ 117,200

  For Employee Retirement Contributions

   Paid by Employer.................................. 6,300

  For Retirement Contributions....................... 7,400

  For Social Security Contributions................. 10,000

  For Contractual Services........................... 3,000

    Total                                          $143,900

SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS

From the General Revenue Fund:

  For Personal Services.......................... 4,191,900

  For Employee Retirement Contributions

   Paid by Employer................................ 170,700

  For Retirement Contributions..................... 146,600

  For Social Security Contributions................ 216,300

  For Contractual Services....................... 1,838,000

    Total                                        $6,563,500

From the Teacher Certificate Fee Revolving Fund:

  For Personal Services............................. 81,300

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,500

  For Retirement Contributions......................... 500

  For Social Security Contributions.................. 1,200

  For Group Insurance............................... 14,500

    Total                                          $101,000

From the SBE Federal Department of Agriculture Fund:

  For Personal Services............................ 162,900

  For Employee Retirement Contributions

   Paid by Employer.................................. 6,500

  For Retirement Contributions...................... 12,400

  For Social Security Contributions.................. 2,400

  For Group Insurance............................... 61,300

  For Contractual Services......................... 279,000

    Total                                          $524,500

From the SBE Federal Department of Education Fund:

  For Personal Services.......................... 2,174,400

  For Employee Retirement Contributions

   Paid by Employer................................. 90,000

  For Retirement Contributions..................... 183,400

  For Social Security Contributions................ 104,400

  For Group Insurance.............................. 464,000

  For Contractual Services....................... 2,483,900

    Total                                        $5,500,100

From the School Infrastructure Fund:

  For Personal Services............................. 81,300

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,200

  For Retirement Contributions......................... 500

  For Social Security Contributions.................. 2,500

  For Group Insurance............................... 17,500

    Total                                          $105,000

SPECIAL EDUCATION SERVICES

From the SBE Federal Department of Education Fund:

  For Personal Services.......................... 3,887,300

  For Employee Retirement Contributions

   Paid by Employer................................ 143,300

  For Retirement Contributions..................... 308,800

  For Social Security Contributions................ 200,000

  For Group Insurance.............................. 826,500

  For Contractual Services....................... 1,850,000

    Total                                        $7,215,900

TEACHING AND LEARNING SERVICES FOR ALL CHILDREN

From the General Revenue Fund:

  For Personal Services......................... $3,650,000

  For Employee Retirement Contributions

   Paid by Employer................................ 150,400

  For Retirement Contributions..................... 133,900

  For Social Security Contributions................ 168,400

  For Contractual Services......................... 726,200

    Total                                        $4,828,900

From the Teacher Certificate Fee Revolving Fund:

  For Personal Services............................ 699,800

  For Employee Retirement Contributions

   Paid by Employer................................. 20,200

  For Retirement Contributions...................... 37,200

  For Social Security Contributions................. 51,700

  For Group Insurance.............................. 174,000

    Total                                          $982,900

From the SBE Federal Agency Services Fund:

  For Personal Services............................ 186,100

  For Employee Retirement Contributions

   Paid by Employer.................................. 7,300

  For Retirement Contributions...................... 13,900

  For Social Security Contributions................. 15,000

  For Group Insurance............................... 43,500

  For Contractual Services......................... 203,000

    Total                                          $468,800

From the SBE Federal Department of Education Fund:

  For Personal Services.......................... 5,684,100

  For Employee Retirement Contributions

   Paid by Employer................................ 204,700

  For Retirement Contributions..................... 488,800

  For Social Security Contributions................ 237,600

  For Group Insurance............................ 1,174,500

  For Contractual Services....................... 5,880,400

    Total                                       $13,670,100

    Section 10. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2007:

From the General Revenue Fund:

  For Mentoring, After School and

    Student Support Programs.................... 24,128,400

  For Blind/Dyslexic Persons....................... 518,800

  For Charter Schools............................ 3,421,500

  For costs associated with the Chicago

    Aerospace Education Initiative................. 920,000

  For Disabled Student Services/Materials...... 371,400,000

  For Disabled Student Transportation

    Reimbursement.............................. 353,400,000

  For Disabled Student Tuition,

    Private Tuition............................ 126,714,600

  For District Consolidation Costs/

    Supplemental Payments to School Districts,

    18-8.2, 18-18.3, 18-8.5, 18-8.05(l) of

    the School Code.............................. 7,850,000

  For Extraordinary Special Education,

    14-7.02 of the School Code................. 289,409,700

  For the Illinois Governmental

    Internship Program............................. 129,900

  For Grants to Non-Profits and Community

    Organizations................................ 3,260,000

  For Grants for School Transportation........... 1,200,000

  For Healthy Kids/Healthy Minds/

    Expanded Vision.............................. 3,000,000

  For Jobs for Illinois Grads.................... 4,000,000

  For the Metro East Consortium for

    Child Advocacy................................. 217,100

  For Parental Guardian Programs/

    Transportation Reimbursement................ 14,454,700

  For the Philip J. Rock Center

    and School................................... 3,220,500

  For Reimbursement for the Free Breakfast/

    Lunch Program............................... 21,000,000

  For the School Breakfast Incentive

    Program........................................ 723,500

  For South Cook Intermediate Service Center....... 300,000

  For Standards, Assessments and

    Accountability............................... 3,342,700

  For Summer School Payments, 18-4.3

    of the School Code........................... 9,660,000

  For Tax-Equivalent Grants, 18-4.4 of

    the School Code................................ 222,600

  For Textbook Loans, 18-17 of the

    School Code................................. 29,126,500

  For Transitional Assistance................... 17,144,400

  For Transition of Minority Students.............. 578,800

  For Transportation-Regular/Vocational

    Common School Transportation

    Reimbursement, 29-5 of the School Code..... 303,212,500

  For Visually Impaired/Educational

    Materials Coordinating Unit, 14-11.01

    of the School Code........................... 2,121,000

  For Regular Education Reimbursement

    Per 18-3 of the School Code................. 11,500,000

  For Special Education Reimbursement

    Per 14-7.03 of the School Code.............. 79,400,000

  For all costs associated with Alternative

    Education/Regional Safe Schools............. 18,535,500

  For Truant Alternative and Optional

    Education Program........................... 18,078,100

  For costs associated with Teach for America...... 450,000

  For grants to Local Education Agencies

    to conduct Agriculture Education

    Programs..................................... 2,881,200

    Total                                    $1,725,522,000

From the Education Assistance Fund:

  For Career and Technical Education............ 38,562,100

  For the Early Childhood Block Grant.......... 348,254,500

  For General State Aid........................ 833,560,000

  For General State Aid – Hold Harmless......... 21,168,400

  For the Reading Improvement Block

    Grant....................................... 76,139,800

  For the School Safety and Educational

    Improvement Block Grant..................... 74,841,000

  For the Summer Bridges Program................ 22,238,100

  For Teacher Education, including past

    Due in previous years........................ 9,605,000

  For the Illinois Teaching

    Excellence Program............................. 135,000

  For Technology for Success..................... 6,169,700

    Total                                    $1,430,673,600

From the Common School Fund:

  For General State Aid...................... 3,602,444,500

  For Advanced Placement Classes................. 1,500,000

  For Arts and Foreign Language Education,

    Pursuant to Section 105 ILCS 5/2-3.65a ...... 4,000,000

  For Grow Your Own Teachers..................... 3,000,000

  For Regional Superintendents’ and

    Assistants’ Compensation..................... 8,150,000

    Total                                    $3,619,094,500

From the General Revenue Fund

  For Regional Superintendent’s Services......... 6,470,000

From the School District Emergency

Financial Assistance Fund:

  For Emergency Financial Assistance, 1B-8

    of the School Code........................... 1,000,000

From the Drivers Education Fund:

  For Drivers Education......................... 17,929,600

From the Charter Schools Revolving Loan Fund:

  For Charter Schools Loans......................... 20,000

From the School Technology Revolving Loan Fund:

  For School Technology Loans, 2-3.117a

    of the School Code........................... 5,000,000

From the Temporary Relocation Expenses

Revolving Grant Fund:

  For Temporary Relocation Expenses, 2-3.77

    of the School Code........................... 1,400,000

From the State Board of Education Federal

Agency Services Fund:

  For Learn and Serve America.................... 2,500,000

From the State Board of Education Federal

Agency Services Fund:

  For Refugee Services........................... 2,000,000

From the State Board of Education Federal

Department of Agriculture Fund:

  For Child Nutrition.......................... 475,000,000

From the State Board of Education

Federal Department of Education Fund:

  For Title I.................................. 642,000,000

  For Title I, Reading First.................... 50,000,000

  For Title II, Teacher/Principal Training..... 134,830,000

  For Title III, English Language

    Acquisition................................. 40,000,000

  For Title IV, 21st Century/Community

    Service Programs............................ 45,000,000

  For Title IV, Safe and Drug Free Schools...... 20,000,000

  For Title V, Innovation Programs.............. 10,000,000

  For Title VI, Rural and Low Income

    Students..................................... 1,500,000

  For Title X, McKinney Homeless

    Assistance................................... 3,250,000

  For Enhancing Education through Technology.... 30,000,000

  For Individuals with Disabilities Act,

    Deaf/Blind..................................... 380,000

  For Individuals with Disabilities Act,

    IDEA....................................... 550,000,000

  For Individuals with Disabilities Act,

    Improvement Program.......................... 2,500,000

  For Individuals with Disabilities Act,

    Model Outreach Program Grants.................. 400,000

  For Individuals with Disabilities Act,

    Pre-School.................................. 25,000,000

  For Grants for Vocational

    Education – Basic........................... 50,000,000

  For Grants for Vocational

    Education – Technical Preparation............ 5,000,000

  For Charter Schools............................ 2,500,000

  For Transition to Teaching..................... 1,000,000

  For Advanced Placement Fee..................... 2,000,000

  For Math/Science Partnerships.................. 9,000,000

  For Special Federal Congressional Projects..... 5,000,000

    Total                                    $1,629,360,000

    Section 15.  The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2007:

From the General Revenue Fund:

  For Parental Participation Pilot Project......... 100,000

  For Autism Training and Technical

    Assistance..................................... 100,000

  For the Principal Mentoring Program.............. 800,000

  For the Children’s Mental Health

    Partnership.................................. 3,000,000

  For Building with Books.......................... 500,000

  For the Class Size Reduction Pilot Project.... 10,000,000

  For the Teacher Mentoring Pilot Project........ 2,000,000

  For Regional Superintendent Initiatives.......... 500,000

    Total                                       $17,000,000

    Section 20.  The amount of $29,126,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 2, Section 10 of Public Act 94-0798, is reappropriated from the General Revenue Fund to the Illinois State Board of Education for Textbook Loans pursuant to Section 18-17 of the School Code.

    Section 25.  The amount of $525,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Community Residental Services Authority.

    Section 30.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with the Illinois Economic Education program.

    Section 35.  The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Bullying Prevention.

    Section 40.  The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Security for Schools.

    Section 45.  The amount of $1,399,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for Teacher Certificates Processing.

    Section 50.  The amount of $1,008,900, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Institute Fund to the Illinois State Board of Education.

    Section 55.  The amount of $15,500,000, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for expenditures by the Board in accordance with grants, gifts or donations that the Board has received or may receive from any source, public or private, in support of projects that are within the lawful powers of the Board.

    Section 60.  The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for deposit into the Temporary Relocation Expenses Revolving Grant Fund for use by the State Board of Education, as provided in Section 2-3.77 of the School Code.

    Section 62.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with implementation of the State Board of Education Strategic Plan.

    Section 65.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2007:

From the General Revenue Fund:

  For Bilingual Education (over 500,000

   population), 34-18.2 of the School Code...... 36,896,600

  For Bilingual Education (under 500,000

   population), 10-22.38a of the School Code.... 29,655,400

  For Statewide Bilingual Student

   Assessments................................... 4,500,000

    Total                                       $71,052,000

    Section 70.  The amount of $12,382,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments.

    Section 75.  The amount of $21,780,300, or so much thereof as may be necessary, is appropriated from the State Board of Education Federal Department of Education Fund to the Illinois State Board of Education for Student Assessments.

    Section 78.  The amount of $863,000, or so much thereof as may be necessary and remains unexpended at the close of business on August 31, 2006, for appropriations heretofore made for such purpose in Article 82.1, Section 10 of Public Act 94-0015, is reappropriated from the Common School Fund to the Illinois State Board of Education for Arts Education.

    Section 80.  The amount of $65,044,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for the fiscal year beginning July 1, 2007.

    Section 85.  The amount of $10,218,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for retirement contributions under Section 17-127 of the Pension Code for the fiscal year beginning July 1, 2007.

    Section 90.  The amount of $68,596,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers’ Retirement System of the State of Illinois for transfer into the Teachers’ Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.

ARTICLE 10

    Section 5.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Teachers' Retirement System of the State of Illinois for the State's contributions, as provided by law:

  Payable from the Common School Fund.......... 735,514,500

    Section 10.  The following named amount, or so much thereof as may be necessary, respectively, is appropriated from the Education Assistance Fund to the Teachers' Retirement System for the objects and purposes hereinafter named:

  For additional costs due to the establishment

    of minimum retirement allowances

    pursuant to Sections 16-136.2 and

    16-136.3 of the "Illinois

    Pension Code", as amended.................... 2,100,000

ARTICLE 15

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

  For Personal Services.......................... 1,015,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 117,100

  For State Contributions to

   Social Security.................................. 77,300

  For Contractual Services......................... 156,000

  For Travel........................................ 15,000

  For Commodities.................................... 4,500

  For Printing....................................... 4,000

  For Equipment...................................... 1,000

  For Electronic Data Processing.................... 16,000

  For Telecommunications Services................... 23,000

  For Operation of Automotive Equipment.............. 2,500

    Total                                        $1,432,200

ARTICLE 20

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Board of Higher Education to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:

  For Personal Services......................... 2,100,100

  For State Contributions to Social

   Security, for Medicare........................... 28,000

  For Contractual Services......................... 568,500

  For Travel........................................ 54,400

  For Commodities................................... 11,800

  For Printing...................................... 10,900

  For Equipment..................................... 16,500

  For Telecommunications............................ 41,900

  For Operation of Automotive Equipment.............. 3,200

    Total                                        $2,835,300

    Section 10.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:

  Quad-Cities Graduate Study Center................ 220,000

    Section 15.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:

  Access and Diversity........................... 4,787,300

    Section 20.  The sum of $2,852,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.

    Section 25.  The sum of $9,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as incentive grants to Illinois higher education institutions in the competition for external grants and contracts.

    Section 30.  The sum of $17,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Health Services Education Grants Act.

    Section 35.  The sum of $2,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for distribution of medical education scholarships authorized by an Act to provide grants for family practice residency programs and medical student scholarships through the Illinois Department of Public Health.

    Section 40.  The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received.

    Section 45. The sum of $2,800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.

    Section 50.  The sum of $2,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.

    Section 55.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.

    Section 60.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.

    Section 65.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the International Center on Deafness and the Arts (ICODA) program. 

    Section 70.  The sum of $147,700, or so much thereof may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses related to or in support of a higher education shared services center.

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:

  For Personal Services........................ 10,974,200

  For State Contributions to Social

   Security, for Medicare.......................... 179,800

  For Contractual Services....................... 4,210,500

  For Travel....................................... 117,900

  For Commodities.................................. 296,700

  For Equipment.................................... 819,900

  For Telecommunications........................... 356,300

  For Operation of Automotive Equipment............. 30,600

  For Electronic Data Processing................... 217,000

    Total                                       $17,202,900

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Mathematics and Science Academy Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:

For Personal Services........................... 1,598,000

  For State Contributions to Social

   Security, for Medicare........................... 27,400

  For Contractual Services......................... 981,100

  For Travel....................................... 126,700

  For Commodities.................................. 143,200

  For Equipment..................................... 65,000

  For Telecommunications............................ 80,000

  For Operation of Automotive Equipment.............. 1,000

  For Refunds....................................... 27,600

    Total                                        $3,050,000

    Section 85.  The sum of $450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy for the Excellence 2000 Program in Mathematics and Science.

ARTICLE 25

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses:

  For Personal Services.......................... 1,066,100

  For State Contributions to Social

   Security, for Medicare........................... 12,700

  For Contractual Services......................... 345,300

  For Travel........................................ 56,600

  For Commodities.................................... 7,500

  For Printing....................................... 9,800

  For Equipment...................................... 2,000

  For Electronic Data Processing................... 435,800

  For Telecommunications............................ 33,900

  For Operation of Automotive Equipment.............. 4,000

  East St. Louis Operations.......................... 1,500

    Total                                        $1,975,200

    Section 10.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received.

    Section 15.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:

  Base Operating Grants........................ 197,818,000

  Small College Grants............................. 840,000

  Equalization Grants........................... 77,383,700

  Retirees Health Insurance Grants................. 626,600

  Workforce Development Grants................... 3,311,300

  Student Success Grants......................... 3,000,000

  P-16 Initiative Grants......................... 2,779,000

    Total                                      $285,758,600

    Section 25.  The sum of $1,589,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.

    Section 30.  The sum of $539,000, or so much thereof as may be necessary, is appropriated from the AFDC Opportunities Fund to the Illinois Community College Board for grants to colleges for workforce training and technology and operating costs of the Board for those purposes.

    Section 35.  The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:

From the General Revenue Fund:

  For payment of costs associated

   with education and educational-related

   services to local eligible providers

   for adult education and

   literacy..................................... 16,026,200

  For payment of costs associated

   with education and educational-related

   services to local eligible providers

   for performance-based awards................. 10,701,600

  For operational expenses of and

   for payment of costs associated with

   education and educational-related

   services to recipients of Public

   Assistance, and, if any funds remain,

   for costs associated with

   education and educational-related

   services to local eligible providers

   for adult education and literacy.............. 8,080,500

From the ICCB Adult Education Fund:

  For payment of costs associated with

   education and educational-related

   services to local eligible providers

   and to Support Leadership Activities,

   as Defined by U.S.D.O.E.

   for adult education and literacy

   as provided by the United States

   Department of Education...................... 25,000,000

    Total, this Section                         $59,808,300

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:

From the General Revenue Fund.................. 12,149,900

From the Career and Technical Education Fund.... 23,607,100

    Total, this Section                         $35,757,000

    Section 45. The sum of $291,500, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingency expenses of the Board.

    Section 50.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.

    Section 60.  The sum of $120,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.

    Section 75.  The sum of $807,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering GED tests.

    Section 80.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the ISBE GED Testing Fund to the Illinois Community College Board for costs associated with administering GED tests.

    Section 85.  The sum of $550,000, or so much thereof as may be necessary, is appropriated from ICCB Instruction Development and Enhancement Applications Revolving Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.

    Section 90.  The sum of $174,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs and expenses related to or in support of a higher education shared services center.

    Section 95.  The sum of $108,500, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for costs and expenses related to or in support of a higher education shared services center.

    Section 105.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the Lincoln Land Community College medical training program at the Hillsboro campus.

    Section 110.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to Prairie State College for educational-related expenses.

    Section 115.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to the Latino Development and Technology Accelerator Center.

    Section 120.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to the Black United Fund of Illinois to provide assistance to minority students in completing their baccalaureate degrees.

    Section 125.  The sum of $30,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a digital x-ray machine at Parkland College.

    Section 130.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for human clinical mannequins at Parkland College.

    Section 135.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to South Suburban College for educational-related expenses.

    Section 140.  The sum of $120,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for adult education grants to community colleges.

ARTICLE 30

    Section 5.  The following named amounts, or so much thereof as  may be necessary, respectively, are appropriated to the  Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses:

For Administration

For Personal Services........................... 16,935,700

For State Contributions to State

    Employees Retirement System.................. 1,951,900

For State Contributions to

    Social Security.............................. 1,295,700

For State Contributions for

    Employees Group Insurance.................... 4,755,100

For Contractual Services........................ 12,471,800

For Travel......................................... 208,300

For Commodities.................................... 265,200

For Printing....................................... 724,200

For Equipment...................................... 535,000

For Telecommunications........................... 1,894,900

For Operation of Auto Equipment..................... 37,900

    Total                                       $41,075,700

    Section 6.  The sum of $34,400,000, or so much thereof as may be necessary, is appropriated from the Student Loan Operating Fund to the Illinois Student Assistance Commission for payment of the Monetary Award Program Plus grant awards to students eligible to receive such awards, as provided by law. 

    Section 10.  The sum of $385,921,600, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payment of Monetary Award Program grant awards to students eligible to receive such awards, as provided by law.

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are  appropriated from the General  Revenue  Fund  to the  Illinois  Student Assistance Commission for the following purposes:

Grants and Scholarships

For payment of matching grants to Illinois

    institutions to supplement scholarship

    programs, as provided by law................... 950,000

For the payment of scholarships to students

    who are children of policemen or firemen

    killed in the line of duty, or who are

    dependents of correctional officers killed

    or permanently disabled in the line of

    duty, as provided by law....................... 470,000

For payment of Illinois National Guard and

    Naval Militia Scholarships at

    State-controlled universities and public

    community colleges in Illinois to students

    eligible to receive such awards, as

    provided by law.............................. 4,480,000

For payment of military Veterans' scholarships

    at State-controlled universities and at

    public community colleges for students

    eligible, as provided by law................ 19,250,000

For payment of Minority Teacher Scholarships..... 3,100,000

For payment of Illinois Scholars Scholarships.... 3,160,000

For payment of Illinois Incentive for Access

    grants, as provided by law................... 8,200,000

For college savings bond grants to

    students who are eligible to

    receive such awards............................ 650,000

    Total                                       $40,260,000

    Section 20.  The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of Illinois National Guard and

   Naval Militia Scholarships

   at State-controlled universities

   and public community colleges in

   Illinois to students eligible to

   receive such awards, as provided by law.......... 20,000

    Section 25.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.

    Section 30.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for scholarships and living expenses grants to increase the number of forensic science students who are pursuing a program to become qualified to perform DNA testing at Illinois State Police forensic science facilities.

    Section 35.  The sum of $1,350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for scholarships and living expenses grants for nursing education students who are pursuing their Master’s degree to become nurse faculty.

    Section 40.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of Illinois Future Teacher

   Corps Scholarships, as provided by law........ 4,100,000

    Section 45.  The following named amount, or so much thereof as may be necessary, is appropriated from the Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:

  To support outreach, research, and

   training activities.............................. 70,000

    Section 50.  The following named amount, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of scholarships for the

   Optometric Education Scholarship

   Program, as provided by law...................... 50,000

    Section 55.  The sum of $190,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Loan Fund to the Illinois Student Assistance Commission for distribution when necessary as a result of the following: for guarantees of loans that are uncollectible, for collection payments to the Student Loan Operating Fund as required under agreements with the United States Secretary of Education, for payment to the Student Loan Operating Fund for Default Aversion Fees, for transfers to the U.S. Treasury, or for other distributions as necessary and provided for under the Federal Higher Education Act.

    Section 60.  The sum of $21,334,400, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, and for distributions as necessary and provided for under the Federal Higher Education Act.

    Section 65.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.

    Section  66.  The following named amount, or so much thereof as may be necessary, is appropriated from the Student Loan Operating Fund to the Illinois Student Assistance Commission for the following purposes:

  For payments to the Federal Student

   Loan Fund for payment of the federal

   default fee on behalf of students,

   or for any other lawful purpose

   authorized by the Federal Higher

   Education Act, as amended.................... 15,000,000

    Section 70.  The sum of $300,000, or so much of that amount as may be necessary, is appropriated from the Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.

    Section 75.  The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:

  For payment of Robert C. Byrd

   Honors Scholarships........................... 1,800,000

    Section 80.  The sum of $70,000, or so much thereof as may be  necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of  grants  for  the  Higher Education License Plate Program, as provided by law.

    Section 85.  The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:

  For transferring repayment funds collected

   under the Paul Douglas Teacher Scholarship

   Program to the U.S. Treasury.................... 400,000

    Section 90.  The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Future Teacher Corps Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:

  For payment of scholarships for the

   Illinois Future Teacher Corps

   Scholarship Program as provided by law........... 57,000

  For payment for grants to the Golden Apple

   Foundation for Excellence in Teaching............. 3,000

    Section 95.  The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund for the Federal Leveraging Educational Assistance and the Supplemental Leveraging Educational Assistance Programs to the Illinois Student Assistance Commission for the following purpose:

Grants

  For payment of Monetary Award Program grants to

   full-time and part-time students eligible

   to receive such grants, as provided by law.... 3,700,000

    Section 100.  The sum of $2,128,100, or so much thereof as may be necessary, is appropriated from the Student Loan Operating Fund to the Illinois Student Assistance Commission for costs and expenses related to or in support of a higher education shared services center.

ARTICLE 35

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the State Universities Civil Service System to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2008:

  For Personal Services............................ 932,400

  For Social Security............................... 11,500

  For Contractual Services......................... 248,300

  For Travel........................................ 12,000

  For Commodities.................................... 9,000

  For Printing....................................... 4,000

  For Equipment..................................... 25,500

  For Telecommunications Services................... 25,700

  For Operation of Automotive Equipment.............. 2,800

    Total                                        $1,271,200

ARTICLE 40

    Section 5.  The sum of $3,706,728, or so much thereof as may be necessary, is appropriated to the Community College Health Insurance Security Fund for the State's contribution, as required by law.

    Section 10.  The sum of $186,998,705, minus the amount transferred to the State Universities Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System of Illinois pursuant to the provisions of Section 8.12 of "AN ACT in relation to State finance", approved June 10, 1919, as amended.

    Section 15.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Board of Trustees of the State Universities Retirement System for the State's contribution, as provided by law:

Payable from the Education Assistance Fund...... 65,065,395

ARTICLE 45

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2007-2008.......... 35,756,500

  For State Contributions to Social

    Security, for Medicare......................... 385,900

  For Group Insurance............................ 1,024,000

  For Contractual Services....................... 1,992,700

  For Travel........................................ 11,000

  For Commodities................................... 11,000

  For Equipment.................................... 168,100

  For Telecommunications Services.................. 304,400

  For Operation of Automotive Equipment.............. 1,000

  For Awards and Grants............................ 104,400

    Total                                       $39,759,000

    Section 10.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University for costs associated with the HIV/AIDS Policy and Research Institute in the College of Health Sciences.

    Section 15.  The sum of $150,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for costs associated with the Doctor of Education in Educational Leadership Program.

    Section 20.  The sum of $450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees at Chicago State University for costs associated with the Financial Assistance Outreach Center.

    Section 25.  The sum of $30,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University for costs associated with the display of a permanent exhibit in the university library.

    Section 30.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University for operation and maintenance costs for the Convocation Center.

    Section 35.  The sum of $400,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University for collaboration projects to improve retention and graduation rates.

ARTICLE 50

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Eastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2007-2008.......... 47,389,900

  For Contractual Services....................... 1,000,000

  For Commodities.................................. 300,000

  For Equipment.................................... 500,000

  For Telecommunications Services.................. 300,000

    Total                                       $49,489,900

    Section 10.  The sum of $2,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.

ARTICLE 55

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Governors State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2007-2008.......... 22,564,700

  For State Contributions to Social

    Security, for Medicare.......................... 94,900

  For Contractual Services....................... 3,050,000

  For Commodities.................................. 150,000

  For Equipment.................................... 400,000

  For Telecommunications Services.................. 100,000

  For Awards and Grants............................ 100,000

  For Permanent Improvements....................... 100,000

    Total                                       $26,599,600

    Section 10.  The sum of $331,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the International Trade Center.

    Section 15.  The sum of $650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the Institute for Urban Education.

    Section 20.  The sum of $325,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the Center for Excellence in Health Education.

    Section 25.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the Center for Law Enforcement Technology Collaboration.

ARTICLE 60

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Illinois State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2007-2008.......... 74,693,900

  For Group Insurance............................ 3,078,300

  For Contractual Services....................... 2,721,700

  For Commodities.................................. 300,000

  For Equipment.................................. 2,000,000

  For Telecommunications Services.................. 200,000

  For Permanent Improvements....................... 500,000

    Total                                       $83,493,900

    Section 10.  The amount of $70,000, or so much thereof as may be necessary, is appropriated from the State College and University Fund to the Board of Trustees of Illinois State University for scholarship grant awards from the sale of collegiate license plates.

ARTICLE 65

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northeastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2007-2008.......... 37,816,700

  For State Contributions to Social

    Security, for Medicare......................... 437,700

  For Group Insurance............................ 1,072,600

  For Contractual Services....................... 1,030,000

  For Equipment.................................... 300,000

    Total                                       $40,657,000

    Section 10.  The sum of $170,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University to conduct a pilot program to improve retention and graduation rates for minority students.

    Section 15.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University to conduct a study on the North Atlantic Slave Trade.

ARTICLE 70

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2007-2008.......... 90,826,200

  For State Contributions to Social

    Security, for Medicare......................... 883,500

  For Group Insurance............................ 2,337,300

  For Contractual Services....................... 6,523,000

  For Travel....................................... 159,500

  For Commodities................................ 1,484,800

  For Equipment.................................. 1,145,800

  For Telecommunications Services.................. 797,300

  For Operation of Automotive Equipment............ 138,500

  For Awards and Grants............................ 185,700

  For Permanent Improvements..................... 1,343,700

    Total                                      $105,825,300

    Section 10.  The sum of $700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Northern Illinois University for the Complete Help and Assistance Necessary for a College Education (C.H.A.N.C.E.) program.

    Section 15.  The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.

ARTICLE 75

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2007-2008......... 200,643,900

  For State Contributions to Social

    Security, for Medicare....................... 2,343,400

  For Group Insurance............................ 3,662,100

  For Contractual Services...................... 12,345,000

  For Travel........................................ 53,600

  For Commodities................................ 1,486,000

  For Equipment.................................. 2,458,700

  For Telecommunications Services................ 1,774,900

  For Operation of Automotive Equipment............ 633,100

  For Awards and Grants............................ 355,500

    Total                                      $225,756,200

    Section 10.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the Special Services (TRIO) program for improvement of matriculation, retention, and completion rates of minority students at the Edwardsville and Carbondale campuses.

    Section 15.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the Vince Demuzio Governmental Internship Program.

    Section 20.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the School of Medicine Lab.

    Section 25.  The sum of $1,070,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the Presidential Scholarship Fund.

    Section 30.  The sum of $262,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for costs associated with the construction and furnishing of replacement cabins at the SIUC Touch of Nature Center.

ARTICLE 80

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2007-2008......... 625,925,700

  For State Contributions to Social

    Security, for Medicare....................... 9,737,100

  For Group Insurance........................... 24,893,200

  For Contractual Services...................... 39,794,600

  For Travel....................................... 249,700

  For Commodities................................ 2,518,600

  For Equipment.................................... 511,000

  For Telecommunications Services................ 5,016,800

  For Operation of Automotive Equipment............ 967,000

    For Permanent Improvements..................... 750,000

  For Distributive Purposes as follows:

    For Awards and Grants........................ 6,057,500

    For Claims under Workers’ Compensation

      and Occupational Disease Acts, other

      Statutes, and tort claims.................. 3,270,000

    For Hospital and Medical Services

      and Appliances............................. 5,300,000

    Total                                      $724,991,200

    Section 10.  The sum of $2,076,600, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.

    Section 15.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards, in accordance with Public Act 91-0083.

    Section 20.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the University of Illinois for the Complete Help and Assistance Necessary for a College Education (C.H.A.N.C.E) program at the Office of School Relations at the Chicago Campus.

    Section 25.  The sum of $75,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for the administration of a scholarship program through the Washington Center Illinois State Initiative.

    Section 30.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for the Library Digitalization Project.

    Section 35.  The sum of $30,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois to conduct a transportation efficiency study on the Chicago Transit Authority.

    Section 40.  The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs associated with the Hispanic Center for Excellence at the Chicago campus.

    Section 45.  The sum of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for the Pathways to Health Professions Program.

    Section 50.  The sum of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for Dixon Springs Agricultural Center.

    Section 55.  The sum of $300,000, or so much thereof may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for Center- and campus-based specialists who will provide crucial expertise to respond to such highly needed local programs as economic development, workforce preparation, food safety and pesticide safety education for Spanish speaking audiences, and programs for young parents.

ARTICLE 85

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Western Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2007-2008.......... 50,856,400

  For State Contributions to Social

    Security, for Medicare......................... 446,200

  For Group Insurance............................ 1,744,800

  For Contractual Services....................... 3,346,300

  For Commodities.................................. 800,000

  For Equipment.................................. 1,000,000

  For Telecommunications Services.................. 450,000

    Total                                       $58,643,700

    Section 10.  The amount of $10,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.

ARTICLE 90

    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 at the close of business on June 30, 2007, 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 95

    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.............................. 814,108

For Employee Retirement Contributions

  Paid by Employer.................................. 32,242

For State Contributions to State Employees'

  Retirement System................................ 109,093

For State Contribution to Social

  Security.......................................... 61,662

For Contractual Services........................... 120,100

For Travel........................................... 7,100

For Commodities...................................... 2,800

For Printing......................................... 4,800

For Equipment.......................................... 900

For Electronic Data Processing....................... 2,500

For Telecommunications Services...................... 8,800

For additional costs associated with

  the assumption of duties of the

  Pension Laws Commission.......................... 199,038

    Total                                        $1,363,143

    Section 6.  The amount of $4,400,000, or so much thereof as may be necessary, is appropriated to the Commission on Governmental Forecasting and Accountability for pension payments for General Assembly employees.

    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 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............................ 2,289,000

For Employee Retirement Contributions

  Paid by Employer.................................. 91,600

For State Contribution to State Employees’

  Retirement System................................ 263,800

For State Contribution to Social

  Security......................................... 175,100

For Contractual Services........................... 403,100

For Travel........................................... 8,000

For Commodities...................................... 5,200

For Printing......................................... 3,000

For Equipment........................................ 3,200

For Electronic Data Processing................... 1,396,000

For Purchase, Maintenance, and Rental

  of General Assembly Electronic Data Processing

  Equipment, and any other operational

  purposes of the General Assembly................. 759,200

For Telecommunications Services.................... 116,000

    Total                                        $5,513,200

    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.............................. 181,000

For Employee Retirement Contributions

  Paid by Employer................................... 7,250

For State Contributions to State Employees'

  Retirement System................................. 20,900

For State Contribution to Social

  Security.......................................... 13,850

For Contractual Services............................ 20,700

For Travel........................................... 6,000

For Commodities........................................ 500

For Printing......................................... 2,500

For Equipment........................................ 1,000

For Electronic Data Processing....................... 2,500

For Telecommunications Services...................... 1,600

    Total                                          $257,800

    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............................ 1,317,100

For Employee Retirement Contributions

  Paid by Employer.................................. 53,700

For State Contributions to State Employees'

  Retirement System................................ 154,100

For State Contribution to Social

  Security......................................... 102,000

For Contractual Services........................... 250,000

For Travel............................................... 0

For Commodities.................................... 162,700

For Printing........................................ 85,000

For Equipment...................................... 278,900

For Telecommunications Services...................... 7,500

    Total                                        $2,411,000

    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............................ 1,232,500

For Employee Retirement Contributions

  Paid by Employer.................................. 49,300

For State Contribution to State Employees'

  Retirement System................................ 142,100

For State Contribution to Social

  Security.......................................... 94,300

For Contractual Services........................... 626,500

For Travel.......................................... 19,600

For Commodities..................................... 15,800

For Printing........................................ 26,900

For Equipment....................................... 90,000

For Telecommunications Services..................... 30,700

For Council of State Governments Conference........ 100,000

For Model Illinois Government activities............ 10,000

For New Member Conference........................ ___30,000

    Total                                        $2,467,700

    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.................... 564,500

For payment of expenses of the Zeke

  Giorgi Memorial Intern Program, including

  stipends, tuition, and administration

  for 4 persons.................................... 110,000

    Total                                          $674,500

    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............................ 1,772,400

For Employee Retirement Contributions

  Paid by Employer.................................. 70,900

For State Contributions to State Employees'

  Retirement System................................ 204,300

For State Contribution to Social

  Security......................................... 135,600

For Contractual Services........................... 141,900

For Travel........................................... 7,000

For Commodities..................................... 10,000

For Printing....................................... 170,000

For Equipment...................................... 210,000

For Telecommunications Services..................... 12,000

    Total                                        $2,734,100

    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.............................. 457,500

For Employee Retirement Contributions

  Paid by Employer.................................. 14,000

For State Contributions to State Employees'

  Retirement System................................. 73,300

For State Contribution to Social

  Security.......................................... 28,800

For Contractual Services........................... 966,500

For Travel........................................... 7,600

For Commodities...................................... 4,000

For Printing......................................... 2,000

For Equipment........................................ 6,300

For Electronic Data Processing...................... 11,700

For Telecommunications Services...................... 9,500

    Total                                        $1,581,200

    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.............................. 830,000

For Employee Retirement Contributions

  Paid by Employer.................................. 35,000

For State Contributions to State Employees'

  Retirement System................................. 95,000

For State Contribution to Social

  Security.......................................... 63,000

For Contractual Services............................ 62,000

For Travel.......................................... 22,000

For Commodities..................................... 12,300

For Equipment....................................... 27,000

For Telecommunications Services..................... 11,000

    Total                                        $1,157,300

    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 100

    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.......................... 4,500,000

  Employee Contribution to Retirement

    System by Employer................................... 0

  For State Contribution to State

    Employees’ Retirement System................... 518,600

  For State Contribution to Social

    Security....................................... 344,300

  For Contractual Services......................... 764,200

  For Travel........................................ 80,000

  For Commodities................................... 22,000

  For Printing...................................... 25,000

  For Equipment..................................... 65,000

  For Electronic Data Processing.................... 90,000

  For Telecommunications............................ 75,000

  For Operation of Auto Equipment.................... 6,000

    Total                                          $6,490,100

    Section 10. The sum of $18,109,995, 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 105

    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......................... 5,082,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 585,400

  For State Contributions to

   Social Security................................. 376,000

  For Contractual Services......................... 680,600

  For Travel....................................... 140,000

  For Commodities................................... 75,000

  For Printing...................................... 50,000

  For Equipment...................................... 5,000

  For Electronic Data Processing................... 160,000

  For Telecommunications Services.................. 455,000

  For Repairs and Maintenance....................... 32,000

  For Expenses Related to Ethnic Celebrations,

   Special Receptions, and Other Events............. 70,000

    Total                                        $7,711,900

    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 110

    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........................... 950,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 109,500

  For State Contributions to

   Social Security.................................. 72,700

  For Contractual Services......................... 409,000

  For Travel........................................ 70,500

  For Commodities................................... 25,000

  For Printing...................................... 13,000

  For Equipment...................................... 4,400

  For Electronic Data Processing.................... 15,000

  For Telecommunications Services................... 68,000

  For Operational and Grant Expenses of the

   Rural Affairs Council........................... 364,000

  For Ordinary and Contingent Expenses of

   The Illinois River Coordination Council......... 190,000

    Total                                        $2,291,100

    Section 10.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administration expenses.

    Section 15.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Lieutenant Governor's Grant Fund to the Office of Lieutenant Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Lieutenant Governor.

    Section 20.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Digital Divide Elimination Infrastructure Fund to the Office of Lieutenant Governor for grants and awards for the construction of high-speed data transmission facilities.

ARTICLE 115

    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......................... 31,988,000

  For State Contribution to State

    Employees' Retirement System................. 3,686,600

  For State Contribution to Social Security...... 2,447,100

  For Employees' Retirement Contributions

    Paid by Employer............................... 320,700

  For Contractual Services....................... 2,650,000

  For Travel....................................... 350,000

  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.................. 120,000

  For Operational Expenses, Office

    of the Inspector General....................... 300,000

    Total                                       $44,622,400

    Section 10.  The sum of $1,175,000, 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.......................... 1,217,500

  For State Contribution to State

    Employees' Retirement System................... 140,300

  For State Contribution to Social Security......... 93,100

  For Employees' Retirement Contributions

    Paid by the Employer............................ 12,200

  For Group Insurance.............................. 319,000

  For Contractual Services......................... 430,000

  For Travel........................................ 45,000

  For Operational Expenses.......................... 60,000

    Total                                        $2,317,100

    Section 20.  The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

    Section 25.  The amount of $1,300,000, 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 $1,500,000, 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 $870,000, 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 $3,500,000, 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............................ 787,500

  For State Contribution to State Employees'

    Retirement System............................... 90,800

  For State Contribution to Social Security......... 60,300

  For Employees' Retirement Contributions

    Paid by the Employer............................. 7,900

  For Group Insurance.............................. 246,500

  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................. 7,800,000

    Total                                        $9,903,000

    Section 60.  The amount of $280,000, 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 $2,000,000, 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 $3,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for costs related to the Illinois Equal Justice Act.

ARTICLE 120

    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 ........................................ 4,980,800

    Payable from Securities Audit

    and Enforcement Fund................................. 0

  For Extra Help:

    Payable from General Revenue

    Fund ........................................... 39,100

  For Employee Contribution to State

  Employees' Retirement System:

    Payable from General Revenue Fund ........... 1,686,200

    Payable from Road Fund ...................... 2,273,300

    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........................................... 577,200

    Payable from Securities Audit

    and Enforcement Fund................................. 0

  For State Contribution to

  Social Security:

    Payable from General Revenue

    Fund........................................... 364,900

    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........................................... 535,500

  For Travel Expenses:

    Payable from General Revenue

    Fund............................................ 68,500

  For Commodities:

    Payable from General Revenue

    Fund............................................ 27,300

  For Printing:

    Payable from General Revenue

    Fund............................................ 11,900

  For Equipment:

    Payable from General Revenue

    Fund............................................. 9,400

  For Telecommunications:

    Payable from General Revenue

    Fund........................................... 143,200

GENERAL ADMINISTRATIVE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue

    Fund........................................ 47,957,300

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration

    Fund........................................... 270,700

    Payable from Registered Limited

    Liability Partnership Fund...................... 76,300

    Payable from Securities Audit

    and Enforcement Fund......................... 4,453,700

    Payable from Department of Business Services

    Special Operations Fund...................... 1,873,300

  For Extra Help:

    Payable from General Revenue

    Fund......................................... 1,045,400

    Payable from Road Fund............................... 0

    Payable from Securities Audit

    and Enforcement Fund............................ 13,800

    Payable from Department of Business Services

    Special Operations Fund........................ 132,200

  For Employee Contribution to State

  Employees' Retirement System:

    Payable from Lobbyist Registration Fund.......... 6,800

    Payable from Registered Limited

    Liability Partnership Fund....................... 1,900

    Payable from Securities Audit

    and Enforcement Fund........................... 112,500

    Payable from Department of Business Services

    Special Operations Fund......................... 50,100

  For State Contribution to

  State Employees' Retirement System:

    Payable from General Revenue

    Fund......................................... 5,635,600

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration

    Fund............................................ 31,100

    Payable from Registered Limited

    Liability Partnership Fund....................... 8,800

    Payable from Securities Audit

    and Enforcement Fund........................... 513,800

    Payable from Department of Business Services

    Special Operations Fund........................ 230,600

  For State Contribution to

  Social Security:

    Payable from General Revenue

    Fund......................................... 3,738,500

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration

    Fund............................................ 28,200

    Payable from Registered Limited

    Liability Partnership Fund....................... 5,600

    Payable from Securities Audit

    and Enforcement Fund........................... 340,800

    Payable from Department of Business Services

    Special Operations Fund........................ 150,600

  For Group Insurance:

    Payable from Lobbyist Registration Fund......... 68,400

    Payable from Registered Limited

    Liability Partnership Fund...................... 27,600

    Payable from Securities Audit

    and Enforcement Fund......................... 1,150,800

    Payable from Department of Business Services

    Special Operations Fund........................ 544,000

  For Contractual Services:

    Payable from General Revenue

    Fund........................................ 11,765,300

    Payable from Road Fund......................... 900,000

    Payable from Motor Fuel Tax Fund............. 1,000,000

    Payable from Lobbyist Registration

    Fund............................................ 79,500

    Payable from Registered Limited

    Liability Partnership Fund......................... 600

    Payable from Securities Audit

    and Enforcement Fund......................... 1,305,500

    Payable from Department of Business Services

    Special Operations Fund........................ 625,700

  For Travel Expenses:

    Payable from General Revenue

    Fund........................................... 284,700

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration

    Fund............................................. 3,800

    Payable from Securities Audit

    and Enforcement Fund............................ 44,500

    Payable from Department of Business Services

    Special Operations Fund.......................... 8,000

  For Commodities:

    Payable from General Revenue

    Fund......................................... 1,016,300

    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............................ 22,300

    Payable from Department of Business Services

    Special Operations Fund......................... 44,600

  For Printing:

    Payable from General Revenue

    Fund........................................... 680,500

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration

    Fund............................................. 2,000

    Payable from Securities Audit

    and Enforcement Fund............................ 16,000

    Payable from Department of Business Services

    Special Operations Fund......................... 40,000

  For Equipment:

    Payable from General Revenue

    Fund........................................... 250,000

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration

    Fund............................................. 3,500

    Payable from Registered Limited

    Liability Partnership Fund........................... 0

    Payable from Securities Audit

    and Enforcement Fund........................... 153,000

    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.............. 445,200

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 4,000

    Payable from Registered Limited

    Liability Partnership Fund......................... 600

    Payable from Securities Audit

    and Enforcement Fund........................... 113,200

    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........................... 100,000

    Payable from Department of Business Services

    Special Operations Fund......................... 75,000

  For Refunds:

    Payable from General Revenue

    Fund............................................ 14,000

    Payable from Road Fund....................... 2,274,200

MOTOR VEHICLE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund........... 12,326,900

    Payable from Road Fund...................... 84,205,500

    Payable from the Secretary of State

    Special License Plate Fund..................... 580,600

    Payable from Motor Vehicle Review

    Board Fund..................................... 267,200

    Payable from Vehicle Inspection Fund......... 1,323,200

  For Extra Help:

    Payable from General Revenue

    Fund........................................... 118,800

    Payable from Road Fund....................... 6,018,800

    Payable from Vehicle Inspection Fund............ 39,400

  For Employees Contribution to

  State Employees' Retirement System:

    Payable from the Secretary of State

    Special License Plate Fund...................... 14,500

    Payable from Motor Vehicle Review Board Fund..... 6,700

    Payable from Vehicle Inspection Fund............ 34,100

  For State Contribution to

  State Employees' Retirement System:

    Payable from General Revenue Fund............ 1,431,200

    Payable from Road Fund...................... 10,375,800

    Payable from the Secretary of State

    Special License Plate Fund...................... 66,800

    Payable from Motor Vehicle Review Board Fund.... 30,700

    Payable from Vehicle Inspection Fund........... 156,700

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund.............. 924,800

    Payable from Road Fund....................... 6,405,700

    Payable from the Secretary of State

    Special License Plate Fund...................... 43,300

    Payable from Motor Vehicle Review

    Board Fund...................................... 20,400

    Payable from Vehicle Inspection Fund........... 111,400

  For Group Insurance:

    Payable from the Secretary of State

    Special License Plate Fund..................... 216,200

    Payable From Motor Vehicle Review

    Board Fund..................................... 112,300

    Payable from Vehicle Inspection Fund........... 454,500

  For Contractual Services:

    Payable from General Revenue Fund............ 2,840,900

    Payable from Road Fund...................... 10,836,200

    Payable from CDLIS/AAMVAnet Trust Fund

    Trust Fund..................................... 620,000

    Payable from the Secretary of State

    Special License Plate Fund..................... 700,000

    Payable from Motor Vehicle Review

    Board Fund...................................... 93,600

    Payable from Vehicle Inspection Fund........... 703,200

  For Travel Expenses:

    Payable from General Revenue

    Fund............................................ 37,800

    Payable from Road Fund......................... 414,500

    Payable from the Secretary of State

    Special License Plate Fund....................... 6,000

    Payable from Motor Vehicle Review

    Board Fund....................................... 4,000

    Payable from Vehicle Inspection

    Fund............................................... 100

  For Commodities:

    Payable from General Revenue

    Fund............................................ 72,300

    Payable from Road Fund....................... 1,103,000

    Payable from the Secretary of State

    Special License Plate Fund................... 2,500,000

    Payable from Motor Vehicle

    Review Board Fund.................................. 800

    Payable from Vehicle Inspection

    Fund............................................ 26,200

  For Printing:

    Payable from General Revenue

    Fund........................................... 676,400

    Payable from Road Fund....................... 1,326,600

    Payable from the Secretary of State

    Special License Plate Fund................... 2,080,900

    Payable from Motor Vehicle Review

    Board Fund........................................... 0

    Payable from Vehicle Inspection

    Fund............................................ 43,000

  For Equipment:

    Payable from General Revenue

    Fund............................................ 75,000

    Payable from Road Fund......................... 400,000

    Payable from CDLIS/AAMVAnet Trust Fund......... 443,800

    Payable from the Secretary of State

    Special License Plate Fund..................... 100,000

    Payable from Motor Vehicle Review

    Board Fund........................................... 0

    Payable from Vehicle Inspection

    Fund............................................. 1,500

  For Telecommunications:

    Payable from General Revenue

    Fund............................................ 99,300

    Payable from Road Fund....................... 1,631,100

    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............................................. 3,800 For Operation of Automotive Equipment:

    Payable from General Revenue Fund............... 20,000

    Payable from Road Fund......................... 524,000

    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...................... 450,000

    Section 15. The sum of $1,000,000, or so much of this amount as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.

    Section 25. The amount of $40,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.

    Section 30. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual equalization grants, per capita and area grants to library systems, and per capita grants to public libraries, under Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

    From General Revenue Fund................... 16,668,400

    From Live and Learn Fund.................... 16,004,200

    Section 35. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:

    From General Revenue Fund.................... 2,427,200

    From Live and Learn Fund....................... 300,000

    From Accessible Electronic Information

    Service Fund.................................... 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 60 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:.......... 7,454,500

    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 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 $50,000, 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 $10,000, 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 $30,000, 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 $75,000, 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 $110,000, 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 $30,000, 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 $546,000, 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 $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 $50,000, 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 $14,149,800, 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 $13,875,000, 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 $50,000, 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 $70,000 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, is appropriated 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.  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, is appropriated from the Live and Learn Fund to the Office of Secretary of State for a grant to the Chicago Public Library, Black Stone Branch.

    Section 225.  In addition to any other amounts appropriated for such purposes, the sum of $50,000, or so much of this amount as may be necessary, is appropriated from the Live and Learn Fund to the Office of Secretary of State for a grant to the Chicago Public Library, Brainerd Branch.

ARTICLE 125

  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...................... 4,750,300

  From State Pensions Fund....................... 2,565,300

For Employee Retirement Contribution (pickup):

  From General Revenue Fund........................ 190,000

  From State Pensions Fund......................... 102,700

For State Contributions to State

  Employees' Retirement System:

    From General Revenue Fund...................... 547,500

    From State Pensions Fund....................... 295,700

For State Contribution to Social Security:

  From General Revenue Fund........................ 353,400

  From State Pensions Fund......................... 194,100

For Group Insurance:

  From State Pensions Fund......................... 855,500

For Contractual Services:

  From General Revenue Fund...................... 1,016,300

  From State Pensions Fund....................... 3,035,600

For Travel:

  From General Revenue Fund........................ 121,100

  From State Pensions Fund......................... 110,000

For Commodities:

  From General Revenue Fund......................... 47,600

  From State Pensions Fund.......................... 35,400

For Printing:

  From General Revenue Fund......................... 25,900

  From State Pensions Fund.......................... 18,900

For Equipment:

  From General Revenue Fund......................... 56,200

  From State Pensions Fund.......................... 18,900

For Electronic Data Processing:

  From General Revenue Fund........................ 948,000

  From State Pensions Fund....................... 1,019,100

For Telecommunications Services:

  From General Revenue Fund........................ 160,100

  From State Pensions Fund.......................... 63,100

For Operation of Automotive Equipment:

  From General Revenue Fund.......................... 7,600

  From State Pensions Fund........................... 2,700

    Total, This Section                         $16,541,000

    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.................................. 570,597,635

    Interest................................. 1,114,275,617

    Total                                    $1,684,873,252

    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 $2,691,200, 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 $1,625,000, 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 $1,200,000, 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 $300,000, 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 130

    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 for the Fiscal Year ending June 30, 2008:

Administration

For Personal Services............................ 4,154,600

For Employee Retirement Contributions

    Paid by the Employer................................. 0

For State Contribution to State

    Employees' Retirement System................... 478,900

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                                        $7,018,500

Statewide Fiscal Operations

For Personal Services............................ 5,196,700

For Employee Retirement Contributions

  Paid by the Employer................................... 0

For State Contribution to State

  Employees' Retirement System..................... 598,900

For State Contribution to

  Social Security.................................. 397,500

For Contractual Services........................... 189,400

For Travel........................................... 4,300

For Commodities.......................................... 0

For Printing............................................. 0

For Equipment............................................ 0

For Electronic Data Processing........................ ___0

    Total                                        $6,386,800

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..................... 500,900

For State Contribution to

  Social Security.................................. 332,500

For Contractual Services......................... 1,015,700

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                                        $8,310,400

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..................... 211,400

For State Contribution to

  Social Security.................................. 140,400

For Contractual Services............................ 75,400

For Travel.......................................... 70,500

For Commodities.......................................... 0

For Printing............................................. 0

For Equipment............................................ 0

For Electronic Data Processing........................... 0

For Expenses of Local Government

  Officials Training................................ 12,500

For Contractual Services for auditing

  and assisting local governments................... 25,000

    Total                                        $2,369,200

Merit Commission

For Merit Commission Expenses....................... 93,000

    Section 10.  The sum of  $1,200,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.

    Section 15.  The amount of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

    Section 20.  The amount of $200,000, 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 $100,000, 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 135

    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.................................. 150,700

For the Lieutenant Governor........................ 115,300

For the Secretary of State......................... 133,000

For the Attorney General........................... 133,000

For the Comptroller................................ 115,300

For the State Treasurer............................ 115,300

    Total                                          $762,600

    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.................................. 102,200

Department of Agriculture

For the Director................................... 117,800

For the Assistant Director......................... 100,000

Department of Central Management Services

For the Director................................... 125,800

For 2 Assistant Directors.......................... 213,900

         Department of Children and Family Services

For the Director................................... 128,100

Department of Corrections

For the Director................................... 128,100

For the Assistant Director......................... 112,900

Department of Commerce and Economic Opportunities

For the Director................................... 125,800

For the Assistant Director......................... 107,000

Environmental Protection Agency

For the Director................................... 117,800

Department of Financial and Professional Regulation

For the Secretary.................................. 125,800

For the Director................................... 102,200

For the Director................................... 117,800

For the Director................................... 109,700

Department of Human Services

For the Secretary.................................. 128,100

For 2 Assistant Secretaries........................ 225,700

Department of Juvenile Justice

For the Director................................... 112,900

Department of Labor

For the Director................................... 109,700

For the Assistant Director......................... 100,000

For the Chief Factory Inspector..................... 44,400

For the Superintendent of Safety Inspection

  and Education..................................... 48,800

Department of State Police

For the Director................................... 117,200

For the Assistant Director......................... 100,000

Department of Military Affairs

For the Adjutant General........................... 102,200

For two Chief Assistants to the

  Adjutant General................................. 174,100

Department of Natural Resources

For the Director................................... 117,800

For the Assistant Director......................... 100,000

For six Mine Officers............................... 79,800

For four Miners' Examining Officers................. 43,900

Illinois Labor Relations Board

For the Chairman.................................... 88,700

For four State Labor Relations Board

  members.......................................... 319,200

For two Local Labor Relations Board

  members.......................................... 159,600

Department of Healthcare and Family Services

For the Director................................... 125,800

For the Assistant Director......................... 107,000

Department of Public Health

For the Director................................... 128,100

For the Assistant Director......................... 112,900

Department of Revenue

For the Director................................... 125,800

For the Assistant Director......................... 107,000

Property Tax Appeal Board

For the Chairman.................................... 55,000

For four members................................... 177,300

Department of Veterans' Affairs

For the Director................................... 102,200

For the Assistant Director.......................... 87,100

Civil Service Commission

For the Chairman.................................... 26,900

For four members.................................... 82,400

Commerce Commission

For the Chairman................................... 113,900

For four members................................... 397,700

Court of Claims

For the Chief Judge................................. 55,200

For the six Judges................................. 305,400

State Board of Elections

For the Chairman.................................... 49,700

For the Vice-Chairman............................... 40,800

For six members.................................... 191,500

Illinois Emergency Management Agency

For the Director................................... 102,200

For the Assistant Director......................... 102,200

Department of Human Rights

For the Director................................... 102,200

Human Rights Commission

For the Chairman.................................... 44,400

For twelve members................................. 478,700

Illinois Workers’ Compensation Commission

For the Chairman................................... 106,400

For nine members................................... 916,200

Liquor Control Commission

For the Chairman.................................... 33,100

For six members.................................... 173,600

For the Secretary................................... 32,000

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................................... 287,300

Pollution Control Board

For the Chairman................................... 102,900

For four members................................... 397,700

Prisoner Review Board

For the Chairman.................................... 81,500

For fourteen members of the

  Prisoner Review Board.......................... 1,021,300

Secretary of State Merit Commission

For the Chairman.................................... 14,700

For four members.................................... 43,900

Educational Labor Relations Board

For the Chairman.................................... 88,700

For four members................................... 319,200

Department of State Police

For five members of the State Police

  Merit Board, $202 per diem,

  whichever is applicable in accordance

  with law, for a maximum of 100

  days each........................................ 101,000

Department of Transportation

For the Secretary.................................. 128,100

For the Assistant Secretary........................ 112,900

Office of Small Business Utility Advocate

For the small business utility advocate............... ___0

... Total, General Revenue Fund                   $11,243,900

Office of the State Fire Marshal

For the State Fire Marshal:

  From Fire Prevention Fund........................ 102,200

Illinois Racing Board

For eleven members of the Illinois

  Racing Board, $300 per diem to a

  maximum 10,640 as prescribed

  by law:

From the Horse Racing Fund......................... 117,100

Department of Employment Security

Payable from Title III Social Security and Employment Service Fund:

For the Director................................... 125,800

For five members of the Board

  of Review......................................... 75,000

    Total                                          $200,800

Department of Financial and Professional Regulation

Payable from Bank and Trust Company Fund:

For the Director................................... 120,400

Subtotals:

  General Revenue.............................. 11,243,900

  Fire Prevention.................................. 102,200

  Horse Racing..................................... 117,100

  Bank and Trust Company Fund...................... 120,400

Title III Social Security and

   Employment Service Fund......................... 200,800

    Total                                       $11,784,400

    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........................... 112,600

For two Deputy Auditor Generals.................... 209,300

    Total                                          $321,900

Officers and Members of General Assembly

For salaries of the 118 members of the House of Representatives   6,914,300

For salaries of the 59 members

of the Senate.................................... 3,514,800

    Total                                       $10,429,100

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................. 93,600

For the Majority Leader of the House................ 19,800

For the eleven assistant majority and

  minority leaders in the Senate................... 193,000

For the twelve assistant majority

  and minority leaders in the House................ 184,200

For the majority and minority

  caucus chairmen in the Senate..................... 35,100

For the majority and minority

  conference chairmen in the House.................. 30,700

For the two Deputy Majority and the two

  Deputy Minority leaders in the House.............. 67,300

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.......................... 315,800

For chairmen and minority

  spokesmen of standing and select

  committees in the House.......................... 666,600

    Total                                        $1,606,100

For per diem allowances for the

  members of the Senate, as

  provided by law................................. 324,000

For per diem allowances for the

  members of the House, as

  provided by law.................................. 709,000

For mileage for all members of the

  General Assembly, as provided

  by law........................................... 405,000

    Total                                        $1,438,000

    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.................... 1,332,500

   From Horse Racing Fund........................... 13,500

   From Fire Prevention Fund........................ 11,800

   From Bank and Trust Company Fund................. 13,900

   From Title III Social Security

    and Employment Service Fund..................... 23,200

   Savings and Residential Finance

    Regulatory Fund...................................... 0

   Real Estate License

    Administration Fund............................... ___0

    Total                                        $1,394,900

For State Contribution to Social Security:

  From General Revenue Fund........................ 953,500

  From Horse Racing Fund............................. 9,000

  From Fire Prevention Fund.......................... 7,400

  From Bank and Trust Company Fund................... 7,600

  From Title III Social Security

   and Employment Service Fund...................... 13,500

  From Savings and Residential

   Finance Regulatory Fund............................... 0

  From Real Estate License

   Administration Fund................................ ___0

    Total                                          $991,000

For Group Insurance:

  From Fire Prevention Fund........................ 14,500

  From Bank and Trust Company Fund.................. 14,500

  From Title III Social Security and

   Employment Service Fund.......................... 87,000

  Savings and Residential Finance

   Regulatory Fund....................................... 0

  Real Estate License Administration Fund............. ___0

    Total                                          $116,000

    Section 25.  The amount of $440,000, 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 140

    Section 1. 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, 2008:

  For Personal Services:

    Official Court Reporting.................... 36,217,900

  For State Contributions to the State

    Employees’ Retirement System................. 4,246,900

  For Employee Retirement Contributions

    Paid by Employer............................. 1,393,500

  For State Contributions to Social

    Security..................................... 2,819,000

  For Travel:

    For Official Court Reporting................... 167,900

  For Contractual Services:

    For Transcript Fees for Official

    Court Reporting.............................. 4,046,700

  For Other Operational Expenses..................... 8,000

    Section 2. 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 145

    Section 5.  The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for its ordinary and contingent expenses as follows:

The Board

For Contractual Services............................ 19,000

For Travel.......................................... 19,100

For Equipment........................................ __500

    Total                                           $38,600

Administration

For Personal Services.............................. 562,300

For Employee Retirement Contributions

    Paid By Employer................................ 22,600

For State Contributions to State Employees'

    Retirement System............................... 43,800

For State Contributions to

    Social Security................................. 43,100

For Contractual Services........................... 385,500

For Travel.......................................... 18,500

For Commodities..................................... 16,400

For Printing........................................ 10,600

For Equipment........................................ 2,000

For Telecommunications............................. 112,400

For Operation of Automotive Equipment................ 3,000

    Total                                        $1,220,200

Elections

For Personal Services............................ 1,422,300

For Employee Retirement Contributions

    Paid By Employer................................ 57,000

For State Contributions to State

    Employees' Retirement System................... 110,800

For State Contributions to Social Security......... 108,900

For Contractual Services............................ 24,400

For Travel.......................................... 43,600

For Printing........................................ 28,900

For Equipment........................................ 5,200

For Purchase of Election Codes...................... 15,000

For HAVA Maintenance of Effort

    Contribution-State............................. 550,000

For Reimbursement to Counties for Increased

    Compensation to Judges and other Election

    Officials, as provided in Public Acts

    81-850, 81-1149, and 90-672.................. 1,450,000

For Payment of Lump Sum Awards to County Clerks,

    County Recorders, and Chief Election

    Clerks as Compensation for Additional

    Duties required of such officials

    by consolidation of elections law,

    as provided in Public Acts 82-691

    and 90-713.................................... 812,500

For Payment to Election Authorities for expenses

    in supplying voter registration tapes to

    the State Board of Elections pursuant to

    Public Act 85-958............................... 20,250

    Total                                        $4,648,850

General Counsel

For Personal Services.............................. 249,500

For Employee Retirement Contributions

    Paid By Employer................................ 10,000

For State Contributions to State

    Employees' Retirement System.................... 19,300

For State Contributions to

    Social Security................................. 19,200

For Contractual Services........................... 140,200

For Travel.......................................... 10,300

For Equipment........................................ __500

    Total                                          $449,000

Campaign Disclosure

For Personal Services.............................. 692,400

For Employee Retirement Contributions

    Paid By Employer................................ 27,700

For State Contributions to State

    Employees' Retirement System.................... 54,000

For State Contributions to

    Social Security................................. 53,100

For Contractual Services............................ 11,100

For Travel.......................................... 11,300

For Printing........................................ 17,400

For Equipment........................................ 9,100

    Total                                          $876,100

Information Technology

For Personal Services.............................. 411,900

For Employee Retirement Contributions

   Paid By Employer................................. 16,500

For State Contributions to State Employees'

    Retirement System............................... 32,100

For State Contributions to Social Security.......... 31,500

For Contractual Services........................... 353,800

For Travel.......................................... 11,600

For Commodities..................................... 17,100

For Printing........................................... 700

For Equipment...................................... 103,500

    Total                                          $978,700

    Section 10. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:

For distribution to Local Election

  Authorities under Section 251 of the

  Help America Vote Act......................... 42,250,000

For the implementation of the Statewide

  Voter Registration System as required by

  Section 1A-25 of the Illinois Election

  Code, including maintenance of the

  IDEA/VISTA program............................. 6,600,000

For distribution to Local Election Authorities

  for replacement of punch-card voting

  systems under Section 102 of the Help

  America Vote Act............................... 4,250,000

For administrative costs and discretionary

  grants to Local Election Authorities

  under Section 101 of the Help America

  Vote Act....................................... 4,700,000

    Total                                       $57,800,000

    Section 15. The amount of $150,000, or as much of that amount as may be necessary, is appropriated to the State Board of Elections from the Voters’ Guide Fund for the operations of that Fund.

ARTICLE 150

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court to pay the ordinary and contingent expenses of certain officers of the court system of Illinois as follows:

For Personal Services:

   Judges' Salaries............................ 147,859,600

For Travel:

   Judicial Officers............................. 1,208,900

For State Contributions

   to Social Security............................ 2,143,900

    Total, this Section                        $151,212,400

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Supreme Court:

For Personal Services........................... 7,135,900

For State Contributions

  to State Employees' Retirement................... 822,400

For State Contributions

  to Social Security............................... 545,900

For Contractual Services......................... 1,624,500

For Travel.......................................... 15,500

For Commodities..................................... 42,600

For Printing....................................... 227,100

For Equipment...................................... 935,700

For Electronic Data Processing..................... 100,900

For Telecommunications............................. 124,900

For Operation of Automotive Equipment................ 8,000

For Permanent Improvements.......................... 34,000

    Total, this Section                         $11,617,400

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Supreme Court to meet the ordinary and contingent expenses of the Judges of the Appellate Courts, and the Clerks of the Appellate Courts, and the Appellate Judges Research Projects:

Administration of the First Appellate District

For Personal Services........................... 7,179,100

For State Contributions

  to State Employees' Retirement................... 827,400

For State Contributions

  to Social Security............................... 549,200

For Contractual Services........................... 854,800

For Travel........................................... 1,800

For Commodities..................................... 34,500

For Printing........................................ 35,300

For Equipment...................................... 150,900

For Telecommunications.............................. 84,300

    Total                                        $9,717,300

Administration of the Second Appellate District

For Personal Services........................... 2,917,100

For State Contributions

  to State Employees' Retirement................... 336,200

For State Contributions

  to Social Security............................... 223,200

For Contractual Services......................... 1,014,900

For Travel........................................... 2,300

For Commodities..................................... 19,700

For Printing......................................... 5,800

For Equipment...................................... 203,700

For Operation of

  Automotive Equipment............................... 1,200

For Telecommunications.............................. 82,900

    Total                                        $4,807,000

Administration of the Third Appellate District

For Personal Services........................... 2,209,600

For State Contributions to

  State Employees' Retirement...................... 254,700

For State contributions

  to Social Security............................... 169,000

For Contractual Services........................... 725,500

For Travel........................................... 1,100

For Commodities..................................... 20,700

For Printing......................................... 7,500

For Equipment...................................... 243,800

For Telecommunications.............................. 66,700

    Total                                        $3,698,600

Administration of the Fourth Appellate District

For Personal Services........................... 2,259,700

For State Contributions

  to State Employees' Retirement................... 260,400

For State Contributions

  to Social Security............................... 172,900

For Contractual Services........................... 666,400

For Travel........................................... 4,100

For Commodities..................................... 19,900

For Printing......................................... 5,900

For Equipment....................................... 72,700

For Telecommunications.............................. 66,200

    Total                                        $3,528,200

Administration of the Fifth Appellate District

For Personal Services........................... 2,254,400

For State Contributions to

  State Employees' Retirement...................... 259,800

For State Contributions to

  Social Security.................................. 172,500

For Contractual Services........................... 632,500

For Travel........................................... 4,100

For Commodities...................................... 9,300

For Printing........................................ 13,400

For Equipment...................................... 199,000

For Telecommunications.............................. 62,200

For Operation of Automotive Equipment................ 1,300

    Total                                        $3,608,500

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court for ordinary and contingent expenses of the Circuit Court:

For Circuit Clerks' Additional Duties............. 663,000

For Mandatory Arbitration.......................... 678,500

For Sexually Violent Persons Commitment Act........ 324,500

For Probation Reimbursements.................... 60,052,500

For Personal Services:

  Circuit Court Personnel........................ 1,790,800

For State Contribution

  to State Employees' Retirement................... 206,400

For State Contribution

  to Social Security............................... 137,000

For Travel:

  Circuit Court Personnel.......................... 160,200

For Contractual Services........................... 683,700

For Equipment...................................... 106,300

For Electronic Data Processing................... 2,067,400

    Total, this Section                         $66,870,300

    Section 25.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Supreme Court for ordinary and contingent expenses of the Administrative Office of the Illinois Courts:

For Personal Services............................ 6,062,600

For Retirement - Paid by Employer................ 1,280,200

For State Contributions to

   State Employees' Retirement..................... 698,700

For State Contributions to

   Social Security................................. 463,800

For Contractual Services......................... 2,977,700

For Travel......................................... 197,500

For Commodities..................................... 67,200

For Printing........................................ 83,000

For Equipment...................................... 369,200

For Electronic Data Processing................... 3,067,700

For Telecommunications............................. 218,900

For Operation of

   Automotive Equipment............................. 17,400

For Probation Training................................... 0

For Contractual Services: Judicial Conference

   and Supreme Court Committees.................... 729,500

For Judges' Out-of-State

   Educational Programs.................................. 0

For Training of Circuit Court Officers

   and Personnel...................................... ___0

    Total, this Section                         $16,233,400

    Section 30.  The sum of $54,100, or so much thereof as may be necessary, is appropriated to the Supreme Court for the contingent expenses of the Illinois Courts Commission.

    Section 35.  The sum of $13,306,700, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.

    Section 40.  The sum of $121,500, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.

    Section 45.  The sum of $757,100, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.

    Section 50. The sum of $520,000, or so much thereof as may be necessary, is appropriated from the Reviewing Court Alternative Dispute Resolution Fund to the Supreme Court for alternative dispute resolution programs within the reviewing courts.

ARTICLE 155

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated  to the Court of Claims for its ordinary and contingent expenses:

CLAIMS ADJUDICATION

 Payable from the General Revenue Fund:

  For Personal Services............................ 973,300

  For State Contribution to State

    Employees' Retirement System................... 112,100

  For Employee Retirement Contributions

    Paid by Employer................................ 38,900

  For State Contribution to Social

    Security........................................ 74,500

  For Contractual Services.......................... 22,000

  For Travel........................................ 21,000

  For Commodities................................... 12,000

  For Printing...................................... 12,000

  For Equipment..................................... 14,200

  For Telecommunications Services................... 10,400

  For Refunds.......................................... 500

  For Reimbursement for Incidental

    Expenses Incurred by Judges..................... 35,300

    Total                                        $1,326,200

    Section 10.  The amount of $300,000, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.

    Section 15.  The amount of $500,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.

    Section 20.  The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims

    Compensation Act:

  Payable from General Revenue

    Fund........................................ 24,000,000

For claims other than Crime Victims:

  Payable from the General

    Revenue Fund................................ 10,000,000

  Payable from the

    Road Fund.................................... 1,000,000

  Payable from the DCFS Children's

    Services Fund................................ 1,500,000

  Payable from the State Garage

    Revolving Fund.................................. 50,000

  Payable from the Traffic and Criminal

    Conviction Surcharge Fund...................... 100,000

  Payable from the Vocational

    Rehabilitation Fund............................ 125,000

    Total                                       $36,775,000

ARTICLE 160

    Section 5.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

    Section 10. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  No. 86-CC-3010, Louisa King, Administrator of the Estate of Christopher King, Jr.  Personal Injury, against the Department of Mental Health  $100,000.00

  No. 97-CC-0462, Bianca Angela Principe.  Tort, against the Department of Human Services.............................. $35,000.00

  No. 98-CC-4809, Larry Reichert.  Tort, against the University of Illinois....................................... $100,000.00

  No. 99-CC-1445, Cynthia Kurelic, Administrator, of the Estate of George Kurelic, Jr. deceased.  Tort, against the Illinois State Police  $150,000.00

  No. 00-CC-3374, Maryann Makkay.  Tort, against the University of Illinois........................................ $51,708.45

  No. 01-CC-0056, Joseph Linskey.  Contract, against the Secretary of State........................................... $23,543.62

  No. 03-CC-2437, Maurice Johnson.  Personal Injury, against the Department of Corrections........................ $8,500.00

  No. 03-CC-5023, Mitch Hester, individually and as Next Friend of A.H., a minor.  Tort, against the Department of Children and Family Services  $5,000.00

  No. 04-CC-0056, Antonio Cassanova.  Personal Injury, against the Illinois State Police........................... $50,335.00

  No. 05-CC-0199, Dawn Marie McClure.  Personal Injury and Property Damage, against Illinois State

University....................................... $6,000.00

  No. 05-CC-2399, John F. Heckinger,Jr.  Contract, against the Attorney General......................................... $37,164.74

  No. 06-CC-1906, Wexford Health Sources, Inc.  Debt, against the Department of Corrections...................... $153,528.81

  No. 06-CC-1907, Wexford Health Sources, Inc.  Debt, against the Department of Corrections...................... $115,104.70

  No, 06-CC-3029, Miner, Barnhill & Galland, P.C.; Mexican-American Legal Defense and Education Fund; and Robins, Kaplan, Miller & Ciresi.  Attorney Fees and Costs, against the State Board of Elections  $534,142.27

    Section 15. The following named amounts are appropriated to the Court of Claims from the Road Fund 011, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  No. 01-CC-2555, Jeffrey F. Bryan.  Tort, against the Department of Transportation.................................. $34,565.66

  No. 02-CC-2824, Katherine Pillow-Collins.  Personal Injury, against the Department of Transportation.................... $80,000.00

  No. 04-CC-0719, Edith Gavin.  Tort, against the Department of Transportation................................... $5,500.00

  No. 05-CC-0240, Allstate Insurance A/S/O Pagan et al. Subrogation, against the Department of

Transportation................................... $5,505.47

    Section 20. The following named amounts are appropriated to the Court of Claims from Federal Fund 052, Title III Social Security and Employment Service Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  For payments of awards for lapsed appropriation claims less

than $50,000.................................... $17,624.17

    Section 25.  The following named amounts are appropriated to the Court of Claims from State Fund 288, Community Water Supply Laboratory Fund to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  No. 06-CC-2927, Board of Trustees of SIU.  Debt, against the Environmental Protection Agency................. $76,579.30

    Section 30. The following named amounts are appropriated to the Court of Claims from State Fund 301, Working Capital Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  For payments of awards for lapsed appropriation claims less

than $50,000.................................... $24,000.00

    Section 35. The following named amounts are appropriated to the Court of Claims from State Fund 312, Communications Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  For payments of awards for lapsed appropriation claims less

than $50,000.................................... $21,731.84

    Section 40. The following named amounts are appropriated to the Court of Claims from State Fund 314, Facilities Management Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  For payments of awards for lapsed appropriation claims less

than $50,000.................................... $58,572.19

    Section 45. The following named amounts are appropriated to the Court of Claims from State Fund 344, Care Provider Fund for Persons With Developmental Disability, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  For payments of awards for lapsed appropriation claims less

than $50,000.................................... $14,808.44

    Section 50. The following named amounts are appropriated to the Court of Claims from Federal Fund 488, Criminal Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  No. 06-CC-3289, Department of Corrections.  Debt, against the Criminal Justice Information Authority................... $84,401.01

    Section 55. The following named amounts are appropriated to the Court of Claims from Federal Fund 497, Civil Preparedness Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  No. 06-CC-3461, University of Illinois.  Debt, against the Emergency Management Agency.............................. $144,401.84

    Section 60. The following named amounts are appropriated to the Court of Claims from State Fund 614, Capital Litigation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  For payments of awards for lapsed appropriation claims less

than $50,000.................................... $40,826.37

    Section 65. The following named amounts are appropriated to the Court of Claims from State Fund 733, Tobacco Settlement Recovery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  For payments of awards for lapsed appropriation claims less

than $50,000.................................... $13,331.63

    Section 70. The following named amounts are appropriated to the Court of Claims from State Fund 849, Real Estate Research and Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  For payments of awards for lapsed appropriation claims less

than $50,000.................................... $17,000.00

    Section 75. The following named amounts are appropriated to the Court of Claims from State Fund 870, Low Income Home Energy Assistance Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  No. 06-CC-0589, Community & Economic Development Association of Cook County.  Debt, against the Department of Healthcare and Family Services  $305,475.00

    Section 80. The following named amounts are appropriated to the Court of Claims from Federal Fund 876, Community Mental Health Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  For payments of awards for lapsed appropriation claims less

than $50,000.................................... $15,000.00

ARTICLE 165

    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.......................... 1,273,400

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................... 146,800

  For State Contributions to

    Social Security................................. 97,500

  For Contractual Services......................... 331,800

  For Travel........................................ 12,500

  For Commodities................................... 22,300

  For Printing...................................... 14,000

  For Equipment..................................... 18,300

  For Telecommunications Services................... 42,500

  For Operation of Auto Equipment.................... 7,300

  For Refunds....................................... 10,000

    Total                                        $1,976,400

Payable from Wholesome Meat Fund:

  For Personal Services............................ 494,200

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System.................... 57,000

  For State Contributions to

    Social Security................................. 37,800

  For Group Insurance.............................. 150,000

  For Contractual Services.......................... 50,000

  For Travel........................................ 20,100

  For Commodities.................................... 1,100

  For Printing....................................... 1,100

  For Equipment..................................... 28,000

  For Telecommunications Services................... 20,000

  For Operation of Auto Equipment....................     0

    Total                                          $859,300

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 $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 15.  The sum of $1,693,300, 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 17.  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 20.  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............................ 275,000

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System.................... 31,700

  For State Contributions to

    Social Security................................. 21,100

  For Contractual Services......................... 545,400

  For Commodities.................................... 2,400

  For Printing......................................... 100

  For Equipment..................................... 70,300

  For Telecommunications Services................... 20,400

    Total                                          $966,400

Payable from Agricultural Premium Fund:

  For Personal Services............................ 248,400

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System.................... 28,600

  For State Contributions to

    Social Security................................. 19,000

  For Contractual Services......................... 109,100

  For Equipment..................................... 29,000

  For Telecommunications Services.................... 5,000

    Total                                          $439,100

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

AGRICULTURE REGULATION

Payable from General Revenue Fund:

  For Personal Services.......................... 2,559,900

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................... 295,100

  For State Contributions to

    Social Security................................ 195,800

  For Contractual Services.......................... 20,000

  For Travel....................................... 294,100

  For Commodities................................... 20,000

  For Printing....................................... 2,600

  For Equipment..................................... 12,100

  For Telecommunications Services................... 16,000

  For Operation of Auto Equipment................... 10,000

    Total                                        $3,425,600

Payable from the Agricultural

 Federal Projects Fund:

  For Expenses of Various

    Federal Projects.............................. 350,000

    Total                                          $350,000

    Section 27.  No contract shall be entered into or obligation incurred or any expenditure made from appropriations herein made in Section 26 until after the purpose and amount of such expenditure has been approved in writing by the Governor.

    Section 30.  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 35.  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 40.  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............................ 431,300

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System.................... 49,700

  For State Contributions to

    Social Security................................. 33,000

  For Contractual Services........................... 8,800

  For Travel......................................... 5,700

  For Commodities.................................... 1,900

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services.................... 3,600

  For Operation of Auto Equipment.................... 2,800

    Total                                          $536,800

Payable from Agricultural

 Premium Fund:

  For Expenses Connected With the Promotion

    and Marketing of Illinois Agriculture

    and Agriculture Exports..................... 1,956,000

  For Implementation of programs

    and activities to promote, develop

    and enhance the biotechnology

    industry in Illinois.......................... 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 45.  The sum of $5,100, 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 50.  The sum of $576,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the Illinois AgriFIRST Program.

    Section 53.  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 55.  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.......................... 2,868,300

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................... 330,600

  For State Contributions to

    Social Security................................ 219,400

  For Contractual Services......................... 363,500

  For Travel........................................ 28,800

  For Commodities.................................. 350,400

  For Printing....................................... 9,600

  For Equipment..................................... 48,000

  For Telecommunications Services................... 48,000

  For Operation of Auto Equipment................... 57,600

  For Swine Disease Research........................ 36,200

  For Bovine Disease Research....................... 17,200

    Total                                        $4,377,600

Payable from the Illinois Department

 of Agriculture Laboratory

 Services Revolving Fund:

  For Expenses Authorized

    by the Animal Disease

    Laboratories Act............................... 800,000

Payable from the Agriculture

 Federal Projects Fund:

  For Expenses of Various

    Federal Projects............................. 1,500,000

    Section 60.  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.......................... 2,612,500

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................... 301,100

  For State Contributions to

    Social Security................................ 199,900

  For Telecommunications Services.................... 9,600

  For Operation of Auto Equipment.................... 9,600

    Total                                        $3,132,700

Payable from Wholesome Meat Fund:

  For Personal Services.......................... 3,000,000

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................... 345,800

  For State Contributions to

    Social Security................................ 229,500

  For Group Insurance.............................. 885,000

  For Contractual Services.......................... 90,000

  For Travel....................................... 245,000

  For Commodities................................... 20,000

  For Printing....................................... 3,000

  For Equipment.................................... 185,000

  For Telecommunications Services................... 71,000

  For Operation of Auto Equipment.................. 131,000

    Total                                        $5,205,300

Payable from Agricultural Master Fund:

  For Expenses Relating to

    Inspection of Agricultural Products........... 470,000

    Section 65.  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............................ 418,300

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System.................... 48,200

  For State Contributions to

    Social Security................................. 32,000

  For Contractual Services........................... 1,900

  For Travel......................................... 2,000

  For Commodities.................................... 1,000

  For Printing....................................... 1,000

  For Equipment...................................... 1,900

  For Telecommunications Services.................... 3,800

  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                                          $555,900

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.......................... 1,313,000

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................... 151,300

  For State Contributions to

    Social Security................................ 100,400

  For Group Insurance.............................. 364,000

  For Contractual Services......................... 150,000

  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.................. 220,000

  For Refunds....................................... 10,000

    Total                                        $2,751,700

Payable from the Motor Fuel and Petroleum

  Standards Fund:

  For the regulation of motor fuel quality.......... 25,000

    Section 70.  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............................ 594,600

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees’ Retirement System.................... 68,600

  For State Contributions to Social

    Security........................................ 45,600

  For Contractual Services........................... 1,600

  For Travel........................................ 17,300

  For Commodities...................................... 800

  For Printing......................................... 900

  For Equipment........................................ 800

  For Telecommunications Services.................... 9,600

  For Operation of Automotive Equipment.............. 4,600

  For Administration of the Livestock

    Management Facilities Act...................... 280,000

  For the Detection, Eradication, and

    Control of Exotic Pests, such as

    the Asian Long-Horned Beetle and

    Gypsy Moth..................................... 200,000

    Total                                        $1,224,400

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................. 2,750,000

Payable from the Agriculture Federal Projects Fund:

  For expenses of Various Federal Projects......... 787,000

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 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 Agriculture for:

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

  For Personal Services............................ 790,900

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees’ Retirement System.................... 91,100

  For State Contributions to Social

    Security........................................ 60,500

  For Contractual Services......................... 110,100

  For Travel........................................ 22,800

  For Commodities.................................... 7,000

  For Printing....................................... 7,900

  For Equipment..................................... 39,900

  For Telecommunications Services................... 20,500

  For Operation of Automotive Equipment............. 15,000

  For the Ordinary and Contingent

    Expenses of the Natural Resources

    Advisory Board................................... 2,000

    Total                                        $1,167,700

Payable from the Agriculture Federal Projects Fund:

  For Expenses Relating to Various

    Federal Projects............................... 815,000

    Section 80.  The sum of $4,600,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Conservation 2000 Fund for the Conservation 2000 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......................... 2,300,000

  Sustainable Agriculture Program.................. 287,500

  Soil and Water Conservation Grants............. 1,725,000

  Streambank Restoration........................... 287,500

    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 Agriculture for:

SPRINGFIELD BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services.......................... 2,297,000

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................... 264,800

  For State Contributions to

    Social Security................................ 175,700

  For Contractual Services....................... 1,655,000

  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

  For setup and operations of the 2006

    National High School Finals Rodeo, and

    preparation and setup of the 2007

    National High School Finals Rodeo.............. 368,200

    Total                                        $5,128,300

    Section 90.  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 95.  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.......................... 1,131,900

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................... 130,500

  For State Contributions to

    Social Security................................. 86,600

  For Contractual Services......................... 673,600

  For Travel......................................... 6,600

  For Commodities................................... 96,500

  For Equipment.................................... 106,800

  For Telecommunications Services................... 43,200

  For Operation of Auto Equipment................... 21,200

    Total                                        $2,296,900

    Section 100.  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 105.  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............................ 317,900

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System.................... 36,700

  For State Contributions to

    Social Security................................. 24,300

  For Contractual Services......................... 392,200

  For Travel......................................... 5,400

  For Commodities................................... 21,900

  For Printing....................................... 7,800

  For Equipment...................................... 6,200

  For Telecommunications Services................... 31,900

  For Operation of Auto Equipment.................... 1,000

  For Entertainment at the

    DuQuoin State Fair............................. 442,000

    Total                                        $1,287,300

Payable from the Agricultural Premium Fund:

  For Financial Assistance for the

    DuQuoin State Fair............................. 455,200

    Section 110.  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 115.  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............................. 50,000

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System..................... 5,800

  For State Contributions to

    Social Security.................................. 6,000

  For Contractual Services.......................... 35,900

  For Travel......................................... 3,500

  For Commodities.................................... 2,000

  For Printing....................................... 3,500

  For Equipment..................................... 11,300

  For Telecommunications Services.................... 4,900

  For Operation of Auto Equipment.................... 2,000

    Total                                          $124,900

Payable from Illinois Standardbred

 Breeders Fund:

  For Personal Services............................. 49,000

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System..................... 5,600

  For State Contributions to

    Social Security.................................. 7,800

  For Contractual Services.......................... 57,200

  For Travel......................................... 3,000

  For Commodities.................................... 2,500

  For Printing....................................... 3,000

  For Operation of Auto Equipment.................... 5,500

    Total                                          $133,600

Payable from Illinois Thoroughbred

 Breeders Fund:

  For Personal Services............................ 224,500

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System.................... 25,900

  For State Contributions to

    Social Security................................. 25,200

  For Contractual Services......................... 120,600

  For Travel......................................... 4,000

  For Commodities.................................... 2,500

  For Printing....................................... 2,100

  For Equipment..................................... 28,400

  For Telecommunications Services................... 15,600

  For Operation of Auto Equipment.................... 8,000

    Total                                          $456,800

    Section 120.  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........ 30,000

  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).................................. 4,500,000

Payable from the General Revenue Fund:

  For a grant to the AgrAbility Program

    pursuant to Public Act 94-0216................. 200,000

    Total                                        $4,750,000

    Section 125.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:

ANIMAL INDUSTRIES PROGRAMS

Payable from General Revenue Fund:

  For awards for destruction of livestock,

    as provided by law.............................. 4,500

    Section 130.  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.................. 360,000

  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..................................... 6,601,100

    Total                                        $6,961,100

    Section 135.  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........................... 154,100

  For Awards and Premiums at the

    Illinois State Fair

    and related expenses........................... 285,100

  For Awards and Premiums for Grand

    Circuit Horse Racing at the

    Illinois State Fairgrounds

    and related expenses........................... 132,500

    Total                                          $571,700

Payable from the Illinois State Fair Fund:

  For Awards to Livestock Breeders

    and related expenses............................ 63,800

  For Awards and Premiums at the

    Illinois State Fair

    and related expenses........................... 185,100

  For Awards and Premiums for Grand

    Circuit Horse Racing at the

    Illinois State Fairgrounds

    and related expenses............................ 54,900

    Total                                          $303,800

    Section 140.  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....... 133,600

 For harness racing at the

    DuQuoin State Fair and related expenses......... 28,400

    Total                                          $162,000

    Section 145.  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.............................. 2,146,100

  For premiums to agricultural extension

    or 4-H clubs to be distributed at a

    uniform rate................................... 762,000

  For premiums to vocational

    agriculture fairs.............................. 179,500

  For rehabilitation of county fairgrounds....... 2,732,000

  For grants and other purposes for county

    fair and state fair horse racing............... 413,000

    Total                                        $6,232,600

Payable from the General Revenue Fund:

  For distribution to county fairs for

    premiums and rehabilitation as set

    forth in the Agriculture Fair Act.............. 639,400

    Total                                          $639,400

Payable from Fair and Exposition Fund:

  For distribution to County Fairs and

    Fair and Exposition Authorities  ...........  1,357,400

    Total                                        $1,357,400

    Section 150.  The amount of $250,000, 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 170

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Arts Council:

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,272,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement Contributions............. 144,600

  For State Contributions to

   Social Security.................................. 95,800

  For Contractual Services......................... 244,700

  For Travel........................................ 27,000

  For Commodities.................................... 9,000

  For Printing...................................... 70,500

  For Equipment...................................... 7,000

  For Electronic Data Processing.................... 20,200

  For Telecommunications Services................... 23,000

  For Travel and Meeting Expenses of

   Arts Council and Panel Members................... 35,000

    Total                                        $1,949,000

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from General Revenue Fund:

  For Grants and Financial Assistance for

   Arts Organizations............................ 6,545,000

  For Grants and Financial Assistance for

   Special Constituencies........................ 2,401,200

  For Grants and Financial Assistance for

   International Grant Awards.................... 1,121,000

  For Grants and Financial Assistance for

   Arts Education................................ 1,553,400

    Total                                       $11,620,600

Payable from Illinois Arts Council

  Federal Grant Fund:

  For Grants and Programs to Enhance

   the Cultural Environment........................ 775,000

    Section 15.  The sum of $992,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with humanities programs and related activities.

    Section 20.  The amount of $377,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations for operating costs.

    Section 25.  The amount of $4,860,600, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.

ARTICLE 175

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,585,500

  For State Contributions to State

   Employees' Retirement System.................... 177,500

  For State Contributions to Social

   Security........................................ 121,300

  For Contractual Services......................... 230,000

  For Travel........................................ 30,800

  For Commodities.................................... 8,900

  For Printing...................................... 17,000

  For Equipment...................................... 4,000

  For Electronic Data Processing................... 268,600

  For Telecommunications Services................... 44,800

  For Operation of Auto Equipment.................... 3,700

  For Refunds........................................ 1,700

    Total                                        $2,493,800

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services................................. 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contribution to

   Social Security....................................... 0

  For Group Insurance.................................... 0

  For Contractual Services.......................... 13,000

  For Travel............................................. 0

  For Commodities.................................... 2,500

  For Printing....................................... 1,200

  For Equipment...................................... 2,100

  For Electronic Data Processing................. 1,027,000

  For Telecommunications Services.................... 1,900

    Total                                        $1,047,700

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services........................... 249,100

  For State Contribution to State

   Employees' Retirement Fund....................... 27,800

  For State Contributions to Social

   Security......................................... 19,100

  For Group Insurance............................... 59,200

  For Contractual Services.......................... 16,500

  For Travel......................................... 1,500

  For Commodities.................................... 2,600

  For Printing....................................... 2,600

  For Equipment...................................... 3,100

  For Electronic Data Processing......................... 0

  For Telecommunications Services.................... 4,700

    Total                                          $386,200

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services........................... 123,200

  For State Contributions to State

   Employees' Retirement System..................... 13,700

  For State Contribution to

   Social Security................................... 9,500

  For Group Insurance............................... 29,600

  For Contractual Services.......................... 22,000

  For Travel........................................... 800

  For Commodities.................................... 4,500

  For Printing....................................... 6,700

  For Equipment...................................... 5,200

  For Electronic Data Processing................. 3,283,600

  For Telecommunications Services.................... 2,500

    Total                                        $3,501,300

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Personal Services......................... 6,024,400

  For State Contributions to State

   Employees' Retirement System.................... 674,400

  For State Contributions to Social

   Security........................................ 461,200

  For Group Insurance............................ 1,527,400

  For Contractual Services....................... 2,853,700

  For Travel....................................... 202,600

  For Commodities................................... 26,600

  For Printing...................................... 38,300

  For Equipment..................................... 75,500

  For Electronic Data Processing................... 108,000

  For Telecommunications Services................... 87,000

  For Operation of Auto Equipment.................... 4,500

  For Professional Services including

   Administrative and Related Costs.............. 2,580,100

    Total                                       $14,663,700

    Section 10.  In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:

Payable from General Revenue Fund................ 1,023,700

Payable from State Garage Revolving Fund........... 596,200

Payable from Statistical Services

   Revolving Fund................................ 3,206,200

Payable from Communications Revolving Fund....... 1,497,300

Payable from Facilities Management

   Revolving Fund................................ 1,109,300

Payable from Professional Services Fund............. 87,200

Payable from Health Insurance Reserve Fund......... 412,400

    Total                                        $7,932,300

    Section 15.  In addition to any other amounts heretofore appropriated for such purpose, $700,000, or so much thereof as may be necessary, is appropriated from the Efficiency Initiatives Revolving Fund to the Department of Central Management Services for expenses authorized under Sections 6p-5 and 8.16c of the State Finance Act, including related operating and administrative costs.

    Section 20.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the CMS State Projects Fund to the Department of Central Management Services for purposes authorized under Section 405-25 of the Department of Central Management Services Law of the Civil Administrative Code of Illinois and associated operating and administrative costs.

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:

ILLINOIS INFORMATION SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................... 519,500

  For State Contributions to State

   Employees' Retirement System..................... 58,100

  For State Contributions to Social

   Security......................................... 39,800

  For Contractual Services.......................... 97,300

  For Travel......................................... 1,200

  For Commodities.................................... 1,200

  For Printing......................................... 300

  For Equipment..................................... 36,400

  For Telecommunications Services................... 26,800

  For Operation of Auto Equipment.................... 2,000

    Total                                          $782,600

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 4,625,600

  For State Contributions to State

   Employees' Retirement System.................... 517,800

  For State Contributions to Social

   Security........................................ 354,100

  For Group Insurance............................ 1,080,400

  For Contractual Services....................... 1,922,500

  For Travel........................................ 54,700

  For Commodities................................... 87,200

  For Printing...................................... 90,500

  For Equipment.................................... 109,700

  For Electronic Data Processing.................... 60,300

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment.................. 113,700

    Total                                        $9,016,500

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUREAU OF STRATEGIC SOURCING AND PROCUREMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 2,037,300

  For State Contributions to State

   Employees' Retirement System.................... 228,000

  For State Contributions to Social

   Security........................................ 156,000

  For Contractual Services......................... 103,100

  For Travel........................................ 32,800

  For Commodities................................... 12,200

  For Printing....................................... 4,500

  For Equipment...................................... 7,100

  For Telecommunications Services................... 40,800

  For Operation of Auto Equipment.....................    0

    Total                                        $2,621,800

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services.......................... 8,906,000

  For State Contributions to State

   Employees' Retirement System.................... 997,100

  For State Contributions to Social

   Security........................................ 681,400

  For Group Insurance............................ 2,702,800

  For Contractual Services....................... 1,130,700

  For Travel........................................ 39,200

  For Commodities.................................. 116,700

  For Printing...................................... 34,100

  For Equipment.................................... 743,400

  For Telecommunications Services.................. 149,500

  For Operation of Auto Equipment............... 28,732,800

  For Refunds....................................... 10,000

    Total                                       $44,243,700

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services......................... 1,441,200

  For State Contributions to State

   Employees' Retirement System.................... 161,300

  For State Contributions to

   Social Security................................. 110,400

  For Group Insurance.............................. 325,600

  For Contractual Services......................... 500,000

  For Travel........................................ 30,800

  For Commodities................................... 13,100

  For Printing....................................... 4,900

  For Equipment..................................... 17,700

  For Electronic Data Processing..................... 6,600

  For Telecommunications Services................... 18,400

    Total                                        $2,630,000

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 1,122,800

  For State Contributions to State

   Employees' Retirement System.................... 125,700

  For State Contributions to Social

   Security......................................... 85,900

  For Group Insurance.............................. 207,200

  For Contractual Services........................... 5,000

  For Travel........................................ 12,500

  For Commodities.................................... 4,900

  For Printing......................................... 700

  For Equipment..................................... 19,600

  For Electronic Data Processing.................... 19,400

  For Telecommunications Services........................ 0

    Total                                        $1,603,700

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

  For Personal Services............................ 129,400

  For State Contributions to State

   Employees' Retirement System..................... 14,400

  For State Contributions to Social

   Security.......................................... 9,900

  For Contractual Services........................... 8,500

  For Travel........................................ 23,300

  For Commodities.................................... 3,000

  For Printing......................................... 700

  For Equipment..................................... 11,900

  For Electronic Data Processing.................... 14,900

  For Telecommunications Services.................... 9,700

    Total                                          $225,700

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF BENEFITS

PAYABLE FROM GENERAL REVENUE FUND

  For Group Insurance........................... 29,349,200

  For payment of claims under the

   Representation and Indemnification

   in Civil Lawsuits Act......................... 1,347,400

  For auto liability, adjusting and administration

   of claims, loss control and prevention

   services, and auto liability claims........... 1,600,200

    Total                                       $32,296,800

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For expenses of Cost Containment Program........ 288,000

  For Life Insurance Coverage As Elected

   By Members Per The State Employees

   Group Insurance Act of 1971.................. 91,356,300

    Total                                       $91,644,300

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

  For Expenses of Cost Containment Program........ 158,900

  For provisions of Health Care Coverage

   As Elected by Eligible Members Per

   The State Employees Group Insurance Act

   of 1971...................................... 13,752,000

    Total                                       $13,910,900

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For Personal Services.......................... 1,780,900

  For State Contributions to State

    Employees’ Retirement System................... 199,300

  For State Contributions to Social

    Security....................................... 136,200

  For Group Insurance.............................. 399,600

  For Contractual Services.......................... 90,100

  For Travel........................................ 15,000

  For Commodities.................................... 9,000

  For Printing....................................... 3,000

  For Equipment...................................... 2,000

  For Electronic Data Processing.................... 10,900

  For Telecommunications Services................... 19,000

  For Operation of Auto Equipment.................... __400

    Total                                        $2,665,400

  For administrative costs of claims services

   and payment of temporary total

   disability claims of any state agency

   or university employee......................... 650,000

  For payment of Workers’ Compensation

   Act claims and contractual services in

   connection with said claims payments........ 124,512,200

    Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.

PAYABLE FROM STATE EMPLOYEES DEFERRED

COMPENSATION PLAN FUND

  For expenses related to the administration

   of the State Employees’ Deferred

   Compensation Plan............................ 1,698,300

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF PERSONNEL

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 4,571,400

  For State Contributions to State

   Employees' Retirement System.................... 511,800

  For State Contributions to Social

   Security........................................ 349,800

  For Contractual Services......................... 181,700

  For Travel........................................ 22,300

  For Commodities................................... 28,400

  For Printing...................................... 28,300

  For Equipment..................................... 15,300

  For Telecommunications Services................... 72,100

  For Operation of Auto Equipment.................... 1,000

  For Wage Claims.................................. 809,500

  For Expenses of the Upward Mobility Program ... 4,250,000

  For Veterans' Job Assistance Program............. 282,200

  For Governor's and Vito Marzullo's

   Internship programs............................. 695,000

  For Nurses' Tuition............................... 70,000

    Total                                       $11,888,800

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Department of Central Management Services:

BUSINESS ENTERPRISE PROGRAM

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................... 740,100

  For State Contributions to State

   Employees' Retirement System..................... 82,800

  For State Contributions to Social

   Security......................................... 56,700

  For Contractual Services......................... 301,000

  For Travel........................................ 18,000

  For Commodities.................................... 8,100

  For Printing...................................... 17,500

  For Equipment..................................... 20,200

  For Telecommunications Services................... 13,900

  For Operation of Auto Equipment.................... 2,300

    Total                                        $1,260,600

PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND

  For Expenses of the Business

   Enterprise Program.............................. 50,000

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUREAU OF PROPERTY MANAGEMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Contractual Services...................... 17,439,200

    Section 55.  The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following.

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services......................... 21,285,300

  For State Contributions to State

    Employees’ Retirement System................. 2,383,100

  For State Contributions to Social

    Security..................................... 1,628,400

  For Group Insurance............................ 4,854,400

  For Contractual Services..................... 186,180,600

  For Travel....................................... 236,300

  For Commodities.................................. 511,300

  For Printing...................................... 25,100

  For Equipment.................................... 184,000

  For Electronic Data Processing................. 1,401,400

  For Telecommunications Services................ 1,210,600

  For Operation of Auto Equipment.................. 158,200

  For Lump Sums................................. 18,654,800

    Total                                      $238,713,500

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:

BUREAU OF COMMUNICATION AND COMPUTER SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Deposit into the Communications Revolving

   Fund for the purpose of Education Technology,

   including, but not necessarily limited to,

   operating and administrative costs.......... 18,152,600

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services........................ 45,916,900

  For State Contributions to State

   Employees' Retirement System.................. 5,140,800

  For State Contributions to Social

   Security...................................... 3,512,700

  For Group Insurance............................ 9,708,800

  For Contractual Services....................... 2,410,700

  For Travel....................................... 271,500

  For Commodities................................... 71,000

  For Printing..................................... 203,100

  For Equipment.................................... 184,500

  For Electronic Data Processing................ 90,238,800

  For Telecommunications Services................ 3,900,000

  For Operation of Auto Equipment................... 60,000

  For Refunds.................................... 6,300,000

    Total                                      $167,918,800

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services......................... 7,675,200

  For State Contributions to State

   Employees' Retirement System.................... 859,300

  For State Contributions to Social

   Security........................................ 587,200

  For Group Insurance............................ 1,731,600

  For Contractual Services....................... 3,039,000

  For Travel....................................... 130,300

  For Commodities................................... 20,400

  For Printing....................................... 5,000

  For Equipment..................................... 30,000

  For Telecommunications Services.............. 101,503,100

  For Operation of Auto Equipment................... 15,000

  For Refunds.................................... 5,293,400

  For Education Technology...................... 18,152,600

    Total..................................... $139,042,100

ARTICLE 180

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:

  For Personal Services........................... 232,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 26,800

  For State Contributions to

   Social Security.................................. 17,100

  For Contractual Services.......................... 55,400

  For Travel........................................ 35,600

  For Commodities.................................... 3,900

  For Printing....................................... 1,200

  For Equipment...................................... 1,000

  For Telecommunications Services.................... 7,500

    Total                                          $381,100

ARTICLE 185

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

GENERAL ADMINISTRATION

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services......................... 3,764,300

  For Extra Help..................................... 9,400

  For State Contributions to State

   Employees' Retirement System.................... 435,000

  For State Contributions to

   Social Security................................. 288,700

  For Contractual Services....................... 3,419,800

  For Travel....................................... 139,900

  For Commodities................................... 65,000

  For Printing...................................... 41,200

  For Equipment..................................... 70,500

  For Electronic Data Processing................... 536,400

  For Telecommunications Services.................. 150,700

  For Operation of Automotive Equipment............. 45,200

    Total                                        $8,966,100

Payable from the Tourism Promotion Fund:

  For Personal Services.......................... 1,072,500

  For State Contributions to State

   Employees' Retirement System.................... 123,700

  For State Contributions to

   Social Security.................................. 82,100

  For Group Insurance.............................. 275,500

  For Contractual Services....................... 1,246,600

  For Travel........................................ 14,100

  For Commodities................................... 16,200

  For Printing...................................... 30,000

  For Equipment..................................... 72,900

  For Electronic Data Processing................... 194,300

  For Telecommunications Services................... 31,300

  For Operation of Automotive Equipment............. 11,000

    Total                                        $3,170,200

Payable from the Intra-Agency Services Fund:

  For Personal Services.......................... 2,958,500

  For Extra Help.................................... 79,500

  For State Contributions to State

   Employees' Retirement System.................... 350,200

  For State Contributions to

   Social Security................................. 232,500

  For Group Insurance.............................. 725,000

  For Contractual Services....................... 3,227,500

  For Travel........................................ 34,900

  For Commodities................................... 18,400

  For Printing...................................... 21,400

  For Equipment.................................... 150,000

  For Electronic Data Processing................... 559,900

  For Telecommunications Services................... 60,300

  For Operation of Automotive Equipment............. 20,000

  For Refunds...................................... 500,000

    Total                                        $8,938,100

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

  For Personal Services......................... 1,221,000

  For State Contributions to State

   Employees' Retirement System.................... 140,800

  For State Contributions to

   Social Security.................................. 93,500

  For Group Insurance.............................. 311,800

  For Contractual Services......................... 520,700

  For Travel........................................ 70,000

  For Commodities................................... 14,300

  For Printing..................................... 607,600

  For Equipment..................................... 19,300

  For Telecommunications Services................... 35,000

  For administrative and grant expenses

   associated with statewide tourism promotion

   and development, including prior year costs... 5,536,500

  For Advertising and Promotion of Tourism

   Throughout Illinois Under Subsection (2)

   of Section 4a of the Illinois Promotion Act.. 12,578,700

  For Advertising and Promotion of Illinois

   Tourism in International Markets.............. 2,740,500

  For Illinois State Fair Ethnic

   Village Expenses................................. 61,000

    Total                                       $23,950,700

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF TOURISM

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with the Development

   Of the Illinois Grape and Wine Industry,

   Including Prior Year Costs...................... 150,000

Payable from the International Tourism Fund:

  For grants to Convention and Tourism Bureaus—

   Chicago Convention and Tourism Bureau and

   Chicago Office of Tourism..................... 3,638,000

   Balance of State.............................. 2,976,500

    Total                                        $6,614,500

Payable from Local Tourism Fund:

   For grants to Convention and Tourism Bureaus--

   Chicago Convention and Tourism Bureau........ 2,217,100

   Chicago Office of Tourism..................... 1,883,900

   Balance of State.............................. 8,197,800

  For grants, contracts, and administrative

   expenses associated with the

   Local Tourism and Convention Bureau

   Program pursuant to 20 ILCS 605/605-705

   including prior year costs...................... 280,000

    Total                                       $12,578,800

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

Payable from the Tourism Promotion Fund:

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties under 1,000,000..................... 1,094,000

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties over 1,000,000......................... 656,000

  For the Tourism Attraction Development

   Grant Program Pursuant to 20 ILCS 665/8a...... 1,876,900

  For Purposes Pursuant to the Illinois

   Promotion Act, 20 ILCS 665/4a-1 to

   Match Funds from Sources in the Private

   Sector.......................................... 600,000

  For Grants to Regional Tourism

   Development Organizations....................... 720,000

    Total                                        $4,946,900

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 above, among the various purposes therein recommended.

    Section 22.  The sum  of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Tourism Promotion Fund for grants pursuant to Section 605-710 of the Department of Commerce and Economic Opportunity Law of the Civil Administrative Code of Illinois.

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF WORKFORCE DEVELOPMENT

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For grants pursuant to the Illinois

   Guaranteed Job Opportunity Act.................. 500,000

  For grants to community non-profit

   agencies or organizations for the

   operation of a statewide network of

   outreach services for veterans, as

   provided for in the Veteran’s

   Employment Act.................................. 669,400

    Total                                        $1,169,400

Payable from the Federal Workforce Training Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with the Workforce

   Investment Act and other workforce

   training programs, including refunds

   and prior year costs........................ 275,000,000

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services............................ 705,800

  For State Contributions to State

   Employees' Retirement System..................... 81,500

  For State Contributions to

   Social Security.................................. 54,100

  For Contractual Services.......................... 55,000

  For Travel........................................ 22,600

  For Commodities.................................... 1,200

  For Printing......................................... 800

  For Equipment...................................... 4,800

  For Telecommunications Services................... 15,600

  For Operation of Automotive Equipment.............. 1,000

  For transfer to the Digital Divide

   Elimination Fund.............................. 3,000,000

    Total                                        $3,942,400

Payable from the Federal Industrial Services Fund:

  For Personal Services............................ 836,800

  For State Contributions to State

   Employees' Retirement System..................... 96,500

  For State Contributions to

   Social Security.................................. 64,100

  For Group Insurance.............................. 217,500

  For Contractual Services......................... 274,800

  For Travel........................................ 67,900

  For Commodities................................... 12,700

  For Printing...................................... 20,000

  For Equipment.................................... 237,000

  For Telecommunications Services................... 30,000

  For Operation of Automotive Equipment.............. 9,500

  For Other Expenses of the Occupational

   Safety and Health Administration Program........ 451,000

    Total                                        $2,317,800

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For the Job Training and Economic Development

   Grant Program Act of 1997, as amended,

   including grants, contracts, and administrative

   expenses, including prior year costs......... 1,392,000

  For Grants, Contracts and Administrative

   Expenses of the Employer Training Investment

   Program pursuant but not limited to 20 ILCS

   605/605-800, and 20 ILCS 605/605-802,

   including Prior Year Costs................... 15,492,600

  For Grants and Administrative Expenses

   Pursuant to the High Technology School-

   to-Work Act, Including Prior Year

   Costs........................................... 942,200

  For Grants and Administrative Expenses

   for the Illinois Technology

   Enterprise Corporation Program,

   including prior year costs...................... 435,800

  For all costs relating to the Center

   for Safe Food for Small Business

   at the Illinois Institute of Technology......... 192,000

  For a Grant to the University of Illinois

   For Illinois VENTURES........................... 750,000

  For grants, investments and contracts

   associated with to the Illinois Coalition

   and other technology initiatives................ 750,000

  For the Manufacturing Extension Program........ 2,000,000

  For Grants, Contracts and Administrative

   Expenses for the Innovation Challenge

   Grant Program................................. 1,000,000

  For Grants, Investments, Contracts and

   Administrative Expenses associated

   with the Entrepreneur in Residence

   Program....................................... 1,000,000

    Total                                       $23,954,600

Payable from the Workforce, Technology,

 and Economic Development Fund:

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-420, Including Prior Year Costs.......... 6,000,000

Payable from the Digital Divide Elimination Fund:

  For Grants, Contracts and Administrative

   Expenses Pursuant to 30 ILCS 780,

   Including prior year costs.................... 5,500,000

BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

REFUNDS

    Section 65.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Federal Industrial Services Fund to the Department of Commerce and Economic Opportunity for refunds to the federal government and other refunds.

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF REGIONAL ECONOMIC DEVELOPMENT

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services......................... 2,156,900

  For State Contributions to State

   Employees' Retirement System.................... 248,700

  For State Contributions to

   Social Security................................. 165,100

  For Contractual Services......................... 216,800

  For Travel........................................ 96,700

  For Commodities.................................... 5,200

  For Printing....................................... 4,600

  For Equipment...................................... 2,400

  For Telecommunications Services.................. 110,000

  For Operation of Automotive Equipment..............     0

    Total                                        $3,006,400

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF BUSINESS DEVELOPMENT

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services......................... 2,430,800

  For State Contributions to State

   Employees' Retirement System.................... 280,300

  For State Contributions to

   Social Security................................. 186,100

  For Contractual Services......................... 668,300

  For Travel........................................ 64,800

  For Commodities.................................... 7,100

  For Printing......................................... 600

  For Equipment...................................... 5,300

  For Telecommunications Services................... 59,900

  For Operation of Automotive Equipment.............. 1,800

  For Advertising and Promotion.................... 480,000

  For Administrative and Related

   Expenses of the Illinois

   Women's Business Ownership

   Council........................................... 9,600

    Total                                        $4,194,600

Payable from Economic Research and Information Fund:

  For Purposes Set Forth in

   Section 605-20 of the Civil

   Administrative Code of Illinois

   (20 ILCS 605/605-20)............................ 230,000

Payable from the Commerce and Community Assistance Fund:

  For Personal Services............................ 611,500

  For State Contributions to State

   Employees' Retirement System..................... 70,500

  For State Contributions to

   Social Security.................................. 46,800

  For Group Insurance.............................. 152,300

  For Contractual Services......................... 236,800

  For Travel........................................ 76,000

  For Commodities................................... 14,800

  For Printing...................................... 19,100

  For Equipment..................................... 15,600

  For Telecommunications Services................... 45,400

    Total                                        $1,288,800

Payable from Illinois Capital Revolving Loan Fund:

  For Administration and Related

   Support Pursuant to Public

   Act 84-0109, as amended...................... 1,600,000

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF BUSINESS DEVELOPMENT

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For grants, contracts, and administrative

   expenses associated with the Bureau of

   Homeland Security Market Development,

   including prior year costs.................... 3,581,500

  For Small Business Development Centers,

   Including Prior Year Costs.................... 2,507,500

  For the Purpose of Providing Grants

   to Procurement Centers to

   Expand Participation in the

   Government Contracting Process and

   to Increase the Opportunities for

   Purchasing Outsourcing Among

   Illinois Suppliers.............................. 524,000

  For grants, contracts, and administrative

   expenses associated with

   Entrepreneurship Centers,

   including prior year costs.................... 5,000,000

  For grants and administrative expenses

   For NAFTA Opportunity Centers................... 202,100

    Total                                       $11,815,100

Payable from the Small Business Environmental

 Assistance Fund:

  For grants and administrative

   expenses of the Small Business

   Environmental Assistance Program............... 350,000

Payable from the Urban Planning Assistance Fund:

  For grants, contracts, administrative

   expenses and refunds associated with

   the U.S. Department of Defense

   Procurement Assistance Program,

   Including prior year costs..................... 725,000

Payable from Commerce and Community Assistance Fund:

  For Small Business Development Center

   Including Prior Year Costs................... 1,800,000

  For Administration and Grant Expenses

   Relating to Small Business Development

   Management and Technical Assistance,

   Labor Management Programs for New

   and Expanding Businesses, and Economic

   and Technological Assistance to

   Illinois Communities and Units of

   Local Government, Including Prior

   Year Costs.................................... 4,000,000

    Total                                        $5,800,000

Payable from the Corporate Headquarters Relocation Assistance Fund:

  For Grants Pursuant to the Corporate

   Headquarters Relocation Act, including

   prior year costs............................. 1,500,000

Payable from the Illinois Capital Revolving Loan Fund:

  For the Purpose of Grants, Loans, and

   Investments in Accordance with

   the Provisions of the Small Business

   Development Act............................. 12,500,000

Payable from the Illinois Equity Fund:

  For the purpose of Grants, Loans, and

   Investments in Accordance with the

   Provisions of the Small Business

   Development Act............................... 3,000,000

Payable from the Large Business Attraction Fund:

  For the purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article

   10 of the Build Illinois Act.................. 3,200,000

Payable from the Public Infrastructure Construction Loan Revolving Fund:

  For the Purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article

   8 of the Build Illinois Act.................. 2,900,000

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF BUSINESS DEVELOPMENT

REFUNDS

Payable from Commerce and Community Assistance Fund:

  For Refunds to the Federal Government

   and other refunds............................... 50,000

    Section 95.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COAL DEVELOPMENT AND MARKETING

GRANTS-IN-AID

Payable from the Coal Technology Development

 Assistance Fund:

  For Grants, Contracts and Administrative

   Expenses Under the Provisions of the

    Illinois Coal Technology Development

    Assistance Act, Including Prior Years

    Costs...................................... 23,856,100

    Section 100.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

  For Personal Services........................... 522,800

  For State Contributions to State Employees'

   Retirement System................................ 60,300

  For State Contributions to Social Security ....... 40,000

  For Group Insurance.............................. 130,500

  For Contractual Services.......................... 47,100

  For Travel........................................ 35,800

  For Commodities................................... 13,000

  For Printing...................................... 20,000

  For Equipment...................................... 5,000

  For Telecommunications Services................... 24,000

  For Operation of Automotive Equipment.............. 3,400

  For Administrative and Grant

   Expenses Associated with

   Advertising and Promotion....................... 133,200

    Total                                        $1,035,100

    Section 105.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TRADE AND INVESTMENT

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services......................... 1,281,800

  For State Contributions to State Employees'

   Retirement System............................... 147,900

  For State Contributions to Social Security........ 98,100

  For Contractual Services....................... 1,293,900

  For Travel........................................ 43,400

  For Commodities.................................... 7,600

  For Printing...................................... 11,500

  For Equipment...................................... 5,800

  For Telecommunications Services.................. 106,500

  For all costs Associated with New

   and Expanding International Markets

   to Increase Export and Reverse

   Investment Opportunities for Illinois

   Business and Industries, Including

   Prior Year Costs.............................. 1,334,400

    Total                                        $4,330,900

Payable from the International and Promotional Fund:

  For Grants, Contracts, Administrative

   Expenses, and Refunds Pursuant to

   20 ILCS 605/605-25, including

   Including prior year costs..................... 717,000

    Section 110.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF COMMUNITY DEVELOPMENT

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services............................ 807,700

  For State Contributions to State

   Employees' Retirement System..................... 93,200

  For State Contributions to

   Social Security.................................. 61,900

  For Contractual Services......................... 104,800

  For Travel........................................ 19,400

  For Commodities.................................... 3,600

  For Printing......................................... 500

  For Equipment...................................... 2,500

  For Telecommunications Services................... 18,200

  For Operation of Automotive Equipment..........     3,700

    Total                                        $1,115,500

Payable from the Federal Moderate Rehabilitation

 Housing Fund:

  For Personal Services............................. 76,900

  For State Contributions to State

   Employees' Retirement System...................... 8,900

  For State Contributions to

   Social Security................................... 5,900

  For Group Insurance............................... 29,000

  For Contractual Services.......................... 12,400

  For Travel......................................... 8,300

  For Commodities.................................... 1,700

  For Printing......................................... 300

  For Equipment...................................... 6,000

  For Telecommunications Services.................... 4,700

  For Operation of Automotive Equipment.............. __500

    Total                                          $154,600

  Payable from the Community Services Block Grant Fund:

  For Personal Services........................... 422,100

  For State Contributions to State

   Employees' Retirement System..................... 48,700

  For State Contributions to

   Social Security.................................. 32,300

  For Group Insurance.............................. 101,500

  For Contractual Services.......................... 58,200

  For Travel........................................ 43,000

  For Commodities.................................... 2,800

  For Printing....................................... 1,000

  For Equipment..................................... 22,500

  For Telecommunications Services................... 11,500

  For Operation of Automotive Equipment.............. 1,300

    Total                                          $744,900

 Payable from Community Development/Small

  Cities Block Grant Fund:

  For Personal Services............................ 546,000

  For State Contributions to State

   Employees' Retirement System..................... 63,000

  For State Contributions to

   Social Security.................................. 41,800

  For Group Insurance.............................. 174,000

  For Contractual Services.......................... 21,200

  For Travel........................................ 47,900

  For Commodities.................................... 4,600

  For Printing....................................... 1,300

  For Equipment..................................... 13,500

  For Telecommunications Services................... 15,000

  For Operation of Automotive Equipment.............. 1,100

   For Administrative and Grant Expenses

   Relating to Training, Technical

   Assistance, and Administration of

   the Community Development Assistance

   Programs...................................... 1,000,000

    Total                                        $1,929,400

    Section 115.  The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF COMMUNITY DEVELOPMENT

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with the Illinois

   Tomorrow Program, Including Prior

   Year Costs...................................... 468,000

  For the Northeast DuPage Special

   Recreation Association.......................... 250,000

  For Administrative and Grant Expenses

   Relating to Research, Planning, Technical

   Assistance, Technological Assistance and

   Other Financial Assistance to Assist

   Businesses, Communities, Regions and

   Other Economic Development Purposes,

   including prior year costs...................... 682,000

  For Grants, Contracts and Administrative

   Expenses Associated with the

   African American Family Commission.............. 250,000

  For a grant to Chicago State

   University for the Chicagoland

   Regional College Program...................... 3,500,000

    Total                                        $5,150,000

Payable from the Agricultural Premium Fund:

  For the Ordinary and Contingent Expenses

   of the Rural Affairs Institute at

   Western Illinois University..................... 160,000

Payable from the Federal Moderate Rehabilitation

 Housing Fund:

  For Housing Assistance Payments

   Including Reimbursement of Prior

   Year Costs.................................... 1,450,000

Payable from the Community Services

 Block Grant Fund:

  For Grants to Eligible Recipients

   as Defined in the Community

   Services Block Grant Act, including

   prior year costs  ........................... 50,000,000

Payable from the Community Development

 Small Cities Block Grant Fund:

  For Grants to Local Units of Government

   or Other Eligible Recipients as Defined

   in the Community Development Act

   of 1974, as amended, for Illinois Cities with

   Populations Under 50,000, Including

   Reimbursements for Costs in Prior Years..... 110,000,000

    Section 125.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

COMMUNITY DEVELOPMENT

REFUNDS

  For refunds to the Federal Government and other refunds:

  Payable from Federal Moderate

   Rehabilitation Housing Fund..................... 250,000

  Payable from Community Services

   Block Grant Fund................................ 170,000

  Payable from Community Development/

   Small Cities Block Grant Fund................... 300,000

    Total                                          $720,000

    Section 130.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ENERGY AND RECYCLING

GRANTS-IN-AID

Payable from the Solid Waste Management Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with Providing Financial

   Assistance for Recycling and Reuse in

   Accordance with Section 22.15 of the

   Environmental Protection Act, the Illinois

   Solid Waste Management Act and the Solid

   Waste Planning and Recycling Act,

   including prior year costs.................... 9,607,200

Payable from the Used Tire Management Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with the Purposes as

   Provided for in Section 55.6 of the

   Environmental Protection Act, Including

   Prior Year Costs................................. 24,100

Payable from the Alternate Fuels Fund:

  For Administration and Grant Expenses

   of the Ethanol Fuel Research Program,

   Including Prior Year Costs...................... 500,000

Payable from the Renewable Energy Resources Trust Fund:

  For Grants, Loans, Investments and

   Administrative Expenses of the Renewable

   Energy Resources Program, and the

   Illinois Renewable Fuels Development

   Program, Including Prior Year Costs.......... 26,000,000

Payable from the Energy Efficiency Trust Fund:

  For Grants and Administrative Expenses

   Relating to Projects that Promote Energy

   Efficiency, Including Prior Year Costs........ 3,600,000

Payable from the DCEO Energy Projects Fund:

  For Expenses and Grants Connected with

   Energy Programs, Including Prior Year

   Costs......................................... 4,000,000

Payable from the Federal Energy Fund:

  For Expenses and Grants Connected with

   the State Energy Program, Including

   Prior Year Costs.............................. 3,000,000

Payable from the Petroleum Violation Fund:

  For Expenses and Grants Connected with

   Energy Programs, Including Prior Year

   Costs......................................... 3,000,000

    Section 135.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

Payable from the General Revenue Fund:

  For all costs associated with the Central

   Illinois Economic Development Authority......... 500,000

  For all costs associated with Lifelong

   Learning Accounts............................... 400,000

  For a grant associated with

   Illinois Manufacturers’ Association........... 2,000,000

  For a grant associated with Chicago

   Rehabilitation Network Technical

   Assistance...................................... 200,000

  For a grant associated with the

  Anticipatory Design Science Center............... 100,000

  For all costs associated with the

   Mid-America Medical District.................... 250,000

  For a grant to the Coalition for

   United Community Action......................... 400,000

  For grants, contracts and administrative

   expenses associated with the expanding

   employment opportunities for minorities

   and targeted populations in construction

   trades........................................ 6,250,000

For grants to local governments for

   infrastructure improvements and economic

   development purposes.......................... 9,100,000

For grants to units of local government,

   for profit organizations, not-for-profit

   organizations, community organizations

   and educational facilities for all

   costs associated with operational

   expenses and infrastructure improvements

   including but not limited to planning,

   construction, reconstruction, renovation,

   equipment, vehicles, other capital and

   related expenses, and for all costs

   associated with economic development

   programs, educational and training

   programs, social service programs, and

   public health and safety programs............. 3,634,000

For grants to units of local government,

   for profit organizations, not-for-profit

   organizations, community organizations

   and educational facilities for all

   costs associated with operational

   expenses and infrastructure improvements

   including but not limited to planning,

   construction, reconstruction, renovation,

   equipment, vehicles, other capital and

   related expenses, and for all costs

   associated with economic development

   programs, educational and training

   programs, social service programs, and

   public health and safety programs............. 7,437,800

    Total                                       $30,271,800

    Section 140.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Board of Trustees of Southern Illinois University for the purpose of providing facility operating and research funds for the National Corn-to-Ethanol Research Center at Southern Illinois University at Edwardsville.

    Section 145.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Board of Trustees of Southern Illinois University for construction, expansion, remodeling, equipment, and related costs of the National Corn-to-Ethanol Research Facility at Southern Illinois University at Edwardsville.

    Section 150.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Board of Trustees of Western Illinois University for support of efforts provided through the Illinois Institute for Rural Affairs to promote the advancement of corn kernel to fuel alcohol and value added co-products.

ARTICLE 187

    Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity in connection with the Illinois Global Partnership Act:

  From General Revenue Fund...................... 2,500,000

  From Agricultural Premium Fund................. 1,006,200

  From International Tourism Fund................ 2,500,000

    Total                                        $6,006,200

ARTICLE 190

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:

CHAIRMAN AND COMMISSIONER'S OFFICE

Payable from Transportation Regulatory Fund:

  For Personal Services............................. 84,000

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System..................... 9,700

  For State Contributions to

    Social Security.................................. 6,400

  For Group Insurance............................... 14,500

  For Contractual Services............................. 400

  For Travel......................................... 2,100

  For Equipment...................................... 5,800

  For Telecommunications............................. 7,200

  For Operation of Auto Equipment.................... 1,100

    Total                                          $131,200

Payable from Public Utility Fund:

  For Personal Services............................ 810,000

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System.................... 93,200

  For State Contributions to

    Social Security................................. 62,000

  For Group Insurance.............................. 174,000

  For Contractual Services.......................... 22,700

  For Travel........................................ 64,900

  For Commodities.................................... 2,100

  For Equipment...................................... 2,300

  For Telecommunications............................ 20,000

  For Operation of Auto Equipment...................... 800

    Total                                        $1,252,000

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for ordinary and contingent expenses to the Illinois Commerce Commission, as follows:

PUBLIC UTILITIES

Payable from Public Utility Fund:

  For Personal Services......................... 14,010,000

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................. 1,611,200

  For State Contributions to

    Social Security.............................. 1,071,800

  For Group Insurance............................ 3,045,000

  For Contractual Services....................... 1,650,000

  For Travel....................................... 240,000

  For Commodities................................... 46,700

  For Printing...................................... 35,500

  For Equipment..................................... 80,000

  For Electronic Data Processing................... 841,800

  For Telecommunications........................... 425,000

  For Operation of Auto Equipment................... 40,000

  For Refunds....................................... 17,000

    Total                                       $23,114,000

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Commerce Commission:

TRANSPORTATION

Payable from Transportation Regulatory Fund:

  For Personal Services.......................... 4,772,500

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................... 550,000

  For State Contributions to

    Social Security................................ 365,100

  For Group Insurance............................ 1,000,500

  For Contractual Services......................... 634,400

  For Travel....................................... 177,100

  For Commodities................................... 20,000

  For Printing...................................... 20,000

  For Equipment.................................... 109,400

  For Electronic Data Processing................... 376,200

  For Telecommunications........................... 387,900

  For Operation of Auto Equipment.................. 115,200

  For Refunds....................................... 25,000

    Total                                        $8,553,300

    Section 20.  The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for disbursing funds collected for the Single State Insurance Registration Program to be distributed to: (1) participating states, provided that no distributions exceed funds made available from registration collections; (2) for refunds for overpayments; and (3) for administrative expenses.

    Section 22.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for railroad crossing improvement initiatives.

    Section 30.  The sum of $74,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.

    The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.

    Section 35.  The sum of $42,900,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission for grants to emergency telephone system boards, qualified government entities, or the Department of State Police for the design, implementation, operation, maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency services and public safety answering points and for reimbursement of the Communications Revolving Fund for administrative costs incurred by the Illinois Commerce Commission related to administering the program.

    Section 40.  The sum of $27,500,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for reimbursement of the Communications Revolving Fund for administrative costs incurred by the Illinois Commerce Commission related to administering the program.

ARTICLE 195

    Section 1.  The sum of $19,212,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for payment to the Board of the Comprehensive Health Insurance Plan pursuant to subsection (b) of Section 12 of the Comprehensive Health Insurance Plan Act.

ARTICLE 200

    Section 5.  The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.

ARTICLE 205

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:

OFFICE OF THE DIRECTOR

Payable from Title III Social Security and

 Employment Service Fund:

  For Personal Services.......................... 6,740,700

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................... 776,900

  For State Contributions to

    Social Security................................ 515,700

  For Group Insurance............................ 1,696,500

  For Contractual Services......................... 501,200

  For Travel....................................... 127,300

  For Telecommunications Services.................. 237,700

    Total                                       $10,596,000

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:

FINANCE AND ADMINISTRATION BUREAU

Payable from Title III Social Security

 and Employment Service Fund:

  For Personal Services......................... 21,040,300

  For State Contributions to State

    Employees' Retirement System................. 2,424,900

  For State Contributions to

    Social Security.............................. 1,609,600

  For Group Insurance............................ 5,292,500

  For Contractual Services...................... 42,909,300

  For Travel....................................... 153,300

  For Commodities................................ 1,206,300

  For Printing................................... 1,939,100

  For Equipment.................................. 4,022,400

  For Telecommunications Services................ 2,645,700

  For Operation of Auto Equipment.................. 106,300

Payable from Title III Social Security

 and Employment Service Fund:

  For expenses related to America's

  Labor Market Information System............... 4,500,000

    Total                                       $87,849,700

    Section 15.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Payable from Title III Social Security and

 Employment Service Fund:

  For Personal Services......................... 77,135,500

  For State Contributions to State

    Employees' Retirement System................. 8,889,900

  For State Contributions to Social

    Security..................................... 5,900,900

  For Group Insurance........................... 23,678,500

  For Contractual Services....................... 9,088,900

  For Travel..................................... 1,195,600

  For Telecommunications Services................ 6,247,800

  For Permanent Improvements........................ 85,000

  For Refunds...................................... 300,000

  For the expenses related to the

    Development of Training Programs............... 100,000

  For the expenses related to Employment

    Security Automation.......................... 5,000,000

  For expenses related to a Benefit

    Information System Redefinition............. 15,000,000

    Total                                      $152,622,100

Payable from the Unemployment Compensation

 Special Administration Fund:

  For expenses related to Legal

    Assistance as required by law................ 2,000,000

  For deposit into the Title III

    Social Security and Employment

    Service Fund................................ 10,000,000

  For Interest on Refunds of Erroneously

    Paid Contributions, Penalties and

    Interest....................................... 100,000

    Total                                       $12,100,000

    Section 20.  The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Services Fund to the Department of Employment Security, for all costs, including administrative costs associated with providing community partnerships for enhanced customer service.

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Grants-In-Aid

Payable from Title III Social Security

 and Employment Service Fund:

  For Grants....................................... 500,000

  For Tort Claims.................................. 715,000

    Total                                        $1,215,000

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:

TRUST FUND UNIT

Grants-In-Aid

Payable from the Road Fund:

  For benefits paid on the basis of wages

    paid for insured work for the Department

    of Transportation............................ 1,900,000

Payable from the Illinois Mathematics

  and Science Academy Income Fund................... 16,700

Payable from Title III Social Security

  and Employment Service Fund.................... 1,734,300

Payable from the General Revenue Fund........... 15,298,300

    Total                                       $18,949,300

ARTICLE 210

    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............................ 641,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 74,100

  For State Contributions to

   Social Security.................................. 49,200

  For Contractual Services........................... 9,100

  For Travel......................................... 6,900

  For Commodities................................... 17,600

  For Printing........................................... 0

  For Equipment...................................... 2,900

  For Telecommunications Services................... 19,000

  For Operation of Auto Equipment.................... 8,400

    Total                                          $829,100

    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 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...................... 1,712,700

  For Electronic Data Processing................... 306,600

Payable from Underground Storage Tank Fund:

  For Contractual Services......................... 234,900

  For Electronic Data Processing..................... 2,500

Payable from Solid Waste Management Fund:

  For Contractual Services......................... 258,200

  For Electronic Data Processing.................... 96,100

Payable from Subtitle D Management Fund:

  For Contractual Services.......................... 93,900

Payable from Clean Air Act Permit Fund:

  For Contractual Services....................... 1,281,800

  For Electronic Data Processing................... 676,000

Payable from Water Revolving Fund:

  For Contractual Services......................... 641,500

  For Electronic Data Processing................... 458,300

Payable from Community Water Supply

 Laboratory Fund:

  For Contractual Services......................... 153,600

Payable from Used Tire Management Fund:

  For Contractual Services......................... 123,900

  For Electronic Data Processing................... 109,000

Payable from Conservation 2000 Fund:

  For Contractual Services.......................... 31,100

Payable from Hazardous Waste Fund:

  For Contractual Services......................... 495,600

Payable from Environmental Protection

 Permit and Inspection Fund:

  For Contractual Services......................... 436,100

  For Electronic Data Processing................... 257,100

Payable from Vehicle Inspection Fund:

  For Contractual Services......................... 522,700

  For Electronic Data Processing................... 122,400

Payable from the Clean Water Fund:

  For Contractual Services......................... 609,200

  For Electronic Data Processing................... 132,700

    Total                                        $8,755,900

    Section 15.  The sum of $640,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for pollution prevention activities.

    Section 20.  The sum of $200,000, 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 the planning, administration, and operation of environmental intern programs to be funded by advance contributions.

    Section 25.  The sum of $500,000, 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 projects for the National Enforcement Information Exchange Network, enforcement, and compliance assurance assistance and related federal grant initiatives.

    Section 30.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for the purpose of administering the toxic and hazardous materials program and the regulatory innovation program.

    Section 35.  The sum of $10,000, 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 40. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposed hereinafter named, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency:

For Personal Services.............................. 185,800

For Employee Retirement Contributions

  Paid by Employer....................................... 0

For State Contributions to the State

  Employee’s Retirement System...................... 21,400

For State Contributions to

  Social Security................................... 14,200

For Group Insurance................................ 43,500

    Total                                          $264,900

    Section 45.  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 50.  The amount of $6,000,000, 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 55.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.

AIR POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 3,004,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 346,300

  For State Contributions to

   Social Security................................. 229,900

  For Group Insurance.............................. 652,500

  For Contractual Services....................... 1,425,700

  For Travel........................................ 76,100

  For Commodities.................................. 132,000

  For Printing...................................... 40,000

  For Equipment.................................... 500,000

  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 the

   Development and Implementation

   of a Targeted Clean Air Information

   and Education Program........................... 900,000

    Total                                        $7,956,700

Payable from the Environmental Protection Permit and Inspection Fund for Air Permit and Inspection Activities:

  For Personal Services.......................... 2,791,500

  For Other Expenses............................. 2,028,200

  For Refunds...................................... 100,000

    Total                                        $4,919,700

Payable from the Vehicle Inspection Fund:

  For Personal Services.......................... 3,706,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 427,200

  For State Contributions to

   Social Security................................. 283,600

  For Group Insurance............................ 1,232,500

  For Vehicle Inspections, including

    prior year costs..................................... 0

  For Contractual Services...................... 19,381,000

  For Travel........................................ 40,000

  For Commodities................................... 15,000

  For Printing..................................... 359,000

  For Equipment.................................... 100,000

  For Telecommunications........................... 125,000

  For Operation of Auto Equipment................... 30,000

    Total                                       $25,700,000

    Section 60.  The following named amounts, or so much thereof as may be necessary, is appropriated from the Clean Air Act Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:

  For Personal Services and Other

   Expenses of the Program...................... 16,174,000

  For Refunds...................................... 150,000

    Total                                       $16,324,000

    Section 75.  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........................................ 200,000

  For Grants and Rebates......................... 1,500,000

    Total                                        $1,700,000

    Section 80.  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 85.  The amount of $1,500,000, 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 the Drive Green Illinois initiative and other clean air public awareness programs.

LABORATORY SERVICES

    Section 90.  The named amounts, or so much thereof as may be necessary, are appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council.

  For Personal Services and Other

   Expenses of the Program....................... 3,003,100

  For Permanent Improvements......................... 7,600

    Total                                        $3,010,700

    Section 95.  The sum of $665,800, 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 100.  The sum of $150,000, 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 105.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

LAND POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 3,006,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 342,700

  For State Contributions to

   Social Security................................. 227,500

  For Group Insurance.............................. 745,200

  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........... 2,338,300

    Total                                        $7,234,800

    Section 110.  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.......................... 2,099,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 242,000

  For State Contributions to

   Social Security................................. 160,600

  For Group Insurance.............................. 493,000

  For Contractual Services......................... 185,000

  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................................... 9,500,000

    Total                                       $13,040,000

    Section 115.  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.......................... 2,591,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 298,700

  For State Contributions to

   Social Security................................. 198,200

  For Group Insurance.............................. 638,000

  For Contractual Services......................... 289,600

  For Travel........................................ 29,500

  For Commodities................................... 15,000

  For Printing....................................... 5,000

  For Equipment.................................... 105,000

  For Telecommunications Services................... 25,000

  For Operation of Auto Equipment................... 10,700

  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                                       $57,306,100

    Section 120.  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.......................... 4,009,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 462,100

  For State Contributions to

   Social Security................................. 306,200

  For Group Insurance............................ 1,044,000

  For Contractual Services....................... 1,062,000

  For Travel........................................ 55,500

  For Commodities................................... 38,000

  For Printing...................................... 65,000

  For Equipment.................................... 102,000

  For Telecommunications Services................... 55,000

  For Operation of Auto Equipment................... 42,000

  For Personal Services and Other

   Expenses Related to Removal or

   Remedial Actions and for Expenses

   Related to Reviewing the Performance

   of Response Actions Pursuant

   to Title XVII of the Environmental

   Protection Act........................................ 0

  For Contractual Services for Site

   Remediations, including costs

   in Prior Years............................... 19,000,000

    Total                                       $26,241,000

    Section 125.  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.......................... 2,370,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 273,200

  For State Contributions to

   Social Security................................. 181,400

  For Group Insurance.............................. 594,500

  For Contractual Services......................... 210,000

  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                                        $3,694,700

    Section 130.  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.......................... 4,440,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 511,700

  For State Contributions to

   Social Security................................. 339,700

  For Group Insurance............................ 1,104,000

  For Contractual Services......................... 200,000

  For Travel........................................ 25,000

  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                                       $11,561,800

    Section 135.  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................................ 3,058,000

Payable from the Special State

  Projects Trust Fund.............................. 450,000

    Section 140.  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.......................... 1,727,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 199,000

  For State Contributions to

   Social Security................................. 132,100

  For Group Insurance.............................. 435,000

  For Contractual Services....................... 2,947,300

  For Travel........................................ 45,000

  For Commodities................................... 40,000

  For Printing....................................... 7,000

  For Equipment.................................... 125,000

  For Telecommunications Services................... 30,000

  For Operation of Auto Equipment................... 25,000

    Total                                        $5,712,400

    Section 145.  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.......................... 1,341,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 154,500

  For State Contributions to Social

   Security........................................ 102,600

  For Group Insurance.............................. 290,000

  For Contractual Services......................... 327,000

  For Travel........................................ 27,300

  For Commodities................................... 40,000

  For Printing...................................... 53,000

  For Equipment.................................... 100,000

  For Telecommunications............................ 70,000

  For Operation of Auto Equipment................... 20,000

    Total                                        $2,525,700

    Section 150.  The sum of $500,000, 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 155.  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 160.  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 165.  The sum of $8,500,000, 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 175.  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.......................... 6,503,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 749,500

  For State Contributions to

   Social Security................................. 497,500

  For Group Insurance............................ 1,638,500

  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.......................... 1,300,000

  For Water Quality Planning,

   including costs in prior years.................. 350,000

  For Use by the Department of

   Agriculture..................................... 100,000

    Total                                       $25,627,900

    Section 180.  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............................ 279,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contribution to State

   Employees' Retirement System..................... 32,200

  For State Contribution to

   Social Security.................................. 21,300

  For Group Insurance............................... 72,500

  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                                          $484,800

    Section 185.  The following named sums, or so much thereof as may be necessary,  respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Environmental Protection Permit

 and Inspection Fund:

  For Personal Services.......................... 1,411,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contribution to State

   Employees' Retirement System.................... 162,600

  For State Contribution to

   Social Security................................. 107,900

  For Group Insurance.............................. 377,000

  For Contractual Services......................... 118,500

  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                                        $2,398,300

    Section 190.  The named amounts, or so much thereof as may be necessary, are appropriated from the Conservation 2000

Fund to the Environmental Protection Agency for the purpose of funding lake management activities:

  For Personal Services and Other

   Expenses of the Program........................ 570,600

  For Financial Assistance....................... 1,000,000

    Total                                        $1,570,600

    Section 195.  The sum of $4,569,764, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made for such purpose in Article 44, Section 195 of Public Act 94-0798, is reappropriated from the Conservation 2000 Fund to the Environmental Protection Agency for financial assistance for lake management activities.

    Section 205.  The amount of $7,058,500, 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 210.  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 215.  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........................ 2,123,900

  For Program Support Costs of Water

   Pollution Control Program..................... 7,631,500

  For Administrative Costs of the Drinking

   Water Revolving Loan Program.................. 1,206,100

  For Program Support Costs of the Drinking

   Water Program................................. 2,081,800

  For Wellhead Protection, capacity

   development and technical assistance

   to public water supplies........................ 402,000

    Total                                       $13,445,300

    Section 220.  The sum of $900,000, 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 225.  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............................ 12,500

For Printing............................................. 0

For Telecommunications Services...................... 4,000

For Refunds.......................................... 1,000

    Total                                           $17,500

Payable from the Environmental Protection Permit

 and Inspection Fund:

For Personal Services.............................. 656,800

For Employee Retirement Contributions

 Paid by Employer........................................ 0

For State Contributions to State Employees'

  Retirement System................................. 75,700

For State Contributions to Social Security.......... 50,200

For Group Insurance................................ 159,500

For Contractual Services............................. 9,900

For Travel........................................... 5,000

For Electronic Data Processing....................... 1,000

For Telecommunications Services...................... 7,200

    Total                                          $965,300

Payable from the Clean Air Act Permit Fund:

For Personal Services.............................. 699,700

For Employee Retirement Contributions

 Paid by Employer........................................ 0

For State Contributions to State Employees'

  Retirement System................................. 80,600

For State Contributions to Social Security.......... 53,500

For Group Insurance................................ 203,000

For Contractual Services............................ 10,000

    Total                                        $1,046,800

    Section 230.  The amount of $17,800, 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 215

    Section 5.  The sum of $370,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.

ARTICLE 220

    Section 5.  The sum of $6,705,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Executive Inspector General for its ordinary and contingent expenses.

ARTICLE 225

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

  For Personal Services......................... 2,337,600

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 269,400

  For State Contributions to

   Social Security................................. 178,800

  For Group Insurance.............................. 710,500

  For Contractual Services......................... 102,000

  For Travel........................................ 85,000

  For Refunds....................................... 30,000

    Total                                        $3,713,300

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services........................... 478,700

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 55,200

  For State Contributions to

   Social Security.................................. 36,600

  For Group Insurance.............................. 116,000

  For Contractual Services.......................... 60,500

  For Travel........................................ 20,000

  For Refunds........................................ 2,500

    Total                                          $769,500

    Section 12.  The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation for the development, support or administration of a public health study.

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services......................... 2,840,400

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 327,400

  For State Contributions to

   Social Security................................. 217,300

  For Group Insurance.............................. 710,500

  For Contractual Services......................... 231,000

  For Travel........................................ 80,000

  For Refunds....................................... 10,000

    Total                                        $4,416,600

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 306,500

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 35,400

  For State Contributions to

   Social Security.................................. 23,500

  For Group Insurance............................... 87,000

  For Contractual Services.......................... 75,000

  For Travel........................................ 12,000

  For Refunds........................................ 2,500

    Total                                          $541,900

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:

  For Personal Services........................... 374,900

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees’ Retirement System..................... 43,300

  For State Contributions to

   Social Security.................................. 28,700

  For Group Insurance.............................. 116,000

  For Contractual Services.......................... 90,000

  For Travel........................................ 60,000

  For Refunds........................................ 2,500

    Total                                          $715,400

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 623,700

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 71,900

  For State Contributions to

   Social Security.................................. 47,700

  For Group Insurance.............................. 116,000

  For Contractual Services......................... 116,000

  For Travel........................................ 30,000

  For Refunds....................................... 12,000

    Total                                        $1,017,300

    Section 32.  The sum of $2,114,000, or so much thereof as may be necessary, is appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation for grants authorized by the State Board of Pharmacy for the development, support or administration of pharmacy practice educational or training programs at institutions of higher education within the State of Illinois.

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Contractual Services........................... 5,000

  For Travel......................................... 5,000

  For Refunds........................................ 1,000

    Total                                           $11,000

    Section 40.  The sum of $473,600, or so much thereof as may be necessary, is appropriated from the Registered CPA Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 868,700

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 100,100

  For State Contributions to

   Social Security.................................. 66,500

  For Group Insurance.............................. 232,000

  For Contractual Services......................... 181,000

  For Travel........................................ 25,000

  For Refunds....................................... 10,000

    Total                                        $1,483,300

    Section 47.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.

    Section 50.  The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for the purchase of equipment to conduct covert activities.

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 9,370,500

For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 1,085,500

  For State Contributions to

   Social Security................................. 712,100

  For Group Insurance............................ 2,356,200

  For Contractual Services....................... 8,640,200

  For Travel....................................... 307,300

  For Commodities.................................. 260,800

  For Printing..................................... 347,200

  For Equipment.................................... 314,300

  For Electronic Data Processing................. 4,197,900

  For Telecommunications Services................ 1,316,900

  For Operation of Auto Equipment.................. 243,300

    Total                                       $29,152,200

    Section 57.  The sum of $3,855,600, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of a Regulatory G & A shared service center.

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 2,378,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement System.................... 274,100

  For State Contributions to

   Social Security................................. 182,000

  For Group Insurance.............................. 594,500

  For Contractual Services......................... 141,700

  For Travel....................................... 190,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Refunds........................................ 3,500

    Total                                        $3,764,000

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:

CREDIT UNION

Payable from Credit Union Fund:

  For Personal Services......................... 1,576,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 181,800

  For State Contributions to

   Social Security................................. 120,700

  For Group Insurance.............................. 348,000

  For Contractual Services.......................... 92,500

  For Travel....................................... 244,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Refunds........................................ 1,000

    Total                                        $2,564,600

    Section 70.  In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:

TOMA CONSUMER PROTECTION

  For Refunds....................................... 20,000

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:

       DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION

  For Personal Services......................... 8,806,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contribution to State

   Employees' Retirement System.................. 1,015,000

  For State Contributions to

   Social Security................................. 673,700

  For Group Insurance............................ 1,740,000

  For Contractual Services......................... 345,800

  For Travel....................................... 762,700

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Refunds........................................ 3,000

  For Corporate Fiduciary Receivership............. 500,000

    Total                                       $13,846,500

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

  For Personal Services............................ 59,300

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees' Retirement System...................... 6,900

  For State Contributions to

   Social Security................................... 4,600

  For Group Insurance............................... 14,500

  For Contractual Services........................... 4,000

  For Travel......................................... 3,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services..................... ___0

    Total                                           $92,300

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:

MORTGAGE BANKING AND THRIFT REGULATION

  For Personal Services......................... 2,482,400

  For Personal Services:

   Per Diem.............................................. 0

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 286,100

  For State Contributions to

   Social Security................................. 190,000

  For Group Insurance.............................. 623,500

  For Contractual Services......................... 180,100

  For Travel....................................... 150,500

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

  For Refunds........................................ 5,000

    Total                                        $3,917,600

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:

REAL ESTATE LICENSING AND ENFORCEMENT

  For Personal Services.......................... 2,019,700

  For Personal Services:

   Per Diem.............................................. 0

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 232,800

  For State Contributions to

   Social Security................................. 154,500

  For Group Insurance.............................. 464,000

  For Contractual Services......................... 216,600

  For Travel........................................ 58,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Refunds........................................ 8,000

    Total                                        $3,153,600

    Section 95.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:

APPRAISAL LICENSING

  For Personal Services............................ 253,400

  For Personal Services:

   Per Diem.............................................. 0

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 29,200

  For State Contributions to

   Social Security.................................. 19,400

  For Group Insurance............................... 72,500

  For Contractual Services......................... 131,800

  For Travel......................................... 5,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For forwarding real estate appraisal fees

   to the federal government........................ 30,000

  For Refunds........................................ 3,000

    Total                                          $544,300

    Section 100.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Auction Regulation Administration Fund to the Department of Financial and Professional Regulation:

AUCTIONEER REGULATION

  For Personal Services............................ 111,400

  For Personal Services:

   Per Diem.............................................. 0

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 12,900

  For State Contributions to

   Social Security................................... 8,600

  For Group Insurance............................... 29,000

  For Contractual Services.......................... 46,600

  For Travel......................................... 7,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Refunds........................................ 1,000

    Total                                          $216,500

    Section 105.  The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Real Estate Research and Education Fund to the Department of Financial and Professional Regulation for research and education in accordance with Section 25-25 of the Real Estate License Act of 2000.

    Section 110.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:

HOME INSPECTOR REGULATION

  For Personal Services............................. 62,300

  For Personal Services:

   Per Diem.............................................. 0

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System...................... 7,200

  For State Contributions to

   Social Security................................... 4,800

  For Group Insurance............................... 14,500

  For Contractual Services........................... 9,000

  For Travel......................................... 8,500

  For Commodities........................................ 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Refunds........................................ 1,000

    Total                                          $107,300

    Section 115.  The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Real Estate Audit Fund to the Department of Financial and Professional Regulation for operating expenses for Real Estate audits.

    Section 120.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Financial and Professional Regulation:

PRODUCER ADMINISTRATION

  For Personal Services.......................... 5,083,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement System.................... 585,900

  For State Contributions to

   Social Security................................. 388,900

  For Group Insurance............................ 1,450,000

  For Contractual Services......................... 325,000

  For Travel....................................... 125,900

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Refunds...................................... 200,000

    Total                                        $8,159,100

    Section 125.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Financial and Professional Regulation:

FINANCIAL REGULATION

  For Personal Services.......................... 7,043,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement System.................... 811,800

  For State Contributions to

   Social Security................................. 538,900

  For Group Insurance............................ 1,798,000

  For Contractual Services......................... 325,000

  For Travel....................................... 373,600

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto.................................. 0

  For Refunds....................................... 50,000

    Total                                       $10,941,100

    Section 130.  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 Financial and Professional Regulation:

PENSION DIVISION

Payable from Public Pension Regulation Fund:

  For Personal Services............................ 503,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement System..................... 58,000

  For State Contributions to

   Social Security.................................. 38,500

  For Group Insurance.............................. 130,500

  For Contractual Services.......................... 12,600

  For Travel........................................ 48,500

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services..................... ___0

    Total                                          $791,200

    Section 135.  The following named sum, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation for the administration of the Senior Health Insurance Program:

Payable from the Senior Health

  Insurance Program Fund........................... 800,000

    Total                                          $800,000

    Section 140.  The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Department of Financial and Professional Regulation for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.

ARTICLE 230

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

EXECUTIVE OFFICE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,263,600

  For State Contributions to State

    Employees' Retirement System................... 145,700

  For State Contributions to Social Security ....... 96,400

  For Contractual Services......................... 101,800

  For Contractual Services.......................... 90,300

  For Travel........................................ 12,900

  For Commodities.................................... 6,300

  For Printing...................................... 68,900

  For Electronic Data Processing.................... 39,800

  For Telecommunications Services................... 21,700

  For expenses related to or in support

   of the Amistad Commission....................... 150,000

  For expenses related to or in support

   of the Lincoln Bicentennial..................... 500,000

    Total                                        $2,497,400

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Contractual Services......................... 55,000

  For Commodities.................................... 1,000

  For Printing...................................... 16,300

  For Equipment...................................... 1,000

    Total                                           $73,300

  For historic preservation programs

    administered by the Executive Office,

    only to the extent that funds are received

    through grants, and awards, or gifts............ 90,000

    Section 10.  The sum of $187,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for a grant to the McLean County Historical Society for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of the Adlai Stevenson Home in Bloomington, Illinois.

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

PRESERVATION SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 546,800

  For State Contributions to State

    Employees' Retirement System.................... 63,100

  For State Contributions to Social Security ....... 41,200

  For Contractual Services........................... 5,200

  For Travel......................................... 4,500

  For Commodities.................................... 2,300

  For Telecommunications............................. 6,600

  For the Main Street Program...................... 188,300

    Total                                          $858,000

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................ 363,400

  For State Contributions to State

    Employees' Retirement System.................... 41,900

  For State Contributions to Social Security ....... 27,800

  For Group Insurance.............................. 101,500

  For Contractual Services.......................... 79,000

  For Travel........................................ 26,000

  For Commodities.................................... 3,000

  For Printing....................................... 1,000

  For Equipment...................................... 2,000

  For Electronic Data Processing..................... 5,000

  For Telecommunications Services................... 18,000

  For historic preservation programs

    made either independently or in

    cooperation with the Federal Government

    or any agency thereof, any municipal

    corporation, or political subdivision

    of the State, or with any public or private

    corporation, organization, or individual,

    or for refunds................................. 662,800

    Total                                        $1,331,400

    Section 20.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

    Section 25.  The sum of $295,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 48, Sections 20 and 25 of Public Act 94-0798, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

ADMINISTRATIVE SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 845,700

  For State Contributions to State

    Employees' Retirement System.................... 97,500

  For State Contributions to Social Security ....... 64,700

  For Contractual Services......................... 304,200

  For Travel........................................... 900

  For Commodities................................... 15,200

  For Printing....................................... 1,300

  For Telecommunications Services................... 19,800

  For Operation of Auto Equipment................... 12,000

    Total                                        $1,361,300

    Section 40.  The sum of $300,000 or so much thereof as may be necessary is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 5,077,800

  For State Contributions to State

    Employees' Retirement System................... 585,200

  For State Contributions to Social Security ...... 388,500

  For Contractual Services......................... 916,400

  For Travel........................................ 13,600

  For Commodities.................................. 146,300

  For Equipment..................................... 46,600

  For Telecommunications Services................... 52,900

  For Operation of Auto Equipment................... 39,900

    Total                                        $7,267,200

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................. 38,000

  For State Contributions to State

    Employees' Retirement System..................... 4,400

  For State Contributions to Social Security ........ 3,000

  For Group Insurance............................... 14,500

  For Contractual Services......................... 180,000

  For Travel......................................... 5,000

  For Commodities................................... 35,000

  For Equipment..................................... 25,000

  For Telecommunications Services................... 15,000

  For Operation of Auto Equipment................... 10,000

  For Historic Preservation Programs Administered

    by the Historic Sites Division, Only to the

    Extent that Funds are Received Through

    Grants, Awards, or Gifts....................... 350,000

  For Permanent Improvements........................ 75,000

    Total                                          $754,900

    Section 50.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.

    Section 55.  The sum of $196,300, or so much thereof as may be necessary, is appropriated to the Historic Preservation Agency from the General Revenue Fund for programs and purposes including repairing, maintaining, reconstructing, rehabilitating, replacing, fixed assets, construction and development, studies, all costs for supplies, materials, labor, land acquisition and its related costs, services and other expenses at historic sites.

    Section 60.  The sum of $236,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.

    Section 65.  No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 50 of this Article until after the purposes and amounts have been approved in writing by the Governor.

    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 Historic Preservation Agency:

FOR OPERATIONS

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 947,200

  For State Contributions to State

    Employees' Retirement System................... 109,200

  For State Contributions to Social Security ....... 72,500

  For Contractual Services.......................... 18,800

  For Travel......................................... 3,600

  For Commodities................................... 12,100

  For Printing....................................... 1,200

  For Equipment..................................... 27,400

  For Telecommunications Services.................... 9,300

  For On-Line Computer Library Center (OCLC)........ 67,800

  For Purchase and Care of Lincolniana.............. 18,600

  For Lincoln Legals............................... 135,200

    Total                                        $1,422,900

PAYABLE FROM THE ILLINOIS HISTORIC SITES FUND

  For historic preservation programs

    administered by the Executive Office,

    only to the extent that funds are received

    through grants, and awards, or gifts  ......... 135,000

  For research projects associated with

    Abraham Lincoln................................ 200,000

  For microfilming Illinois newspapers

    and manuscripts and performing

    genealogical research.......................... 225,000

    Total                                          $560,000

PAYABLE FROM THE ABRAHAM LINCOLN PRESIDENTIAL

LIBRARY AND MUSEUM FUND

  For the ordinary and contingent expenses

    of the Abraham Lincoln Presidential

    Library and Museum in Springfield........... 12,032,200

ARTICLE 235

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

  For Personal Services......................... 1,204,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 138,900

  For State Contributions to

   Social Security.................................. 92,200

  For Contractual Services......................... 274,700

  For Travel........................................ 25,000

  For Commodities.................................... 3,600

  For Printing....................................... 4,000

  For Equipment..................................... 22,000

  For Electronic Data Processing.................... 40,000

  For Telecommunications Services................... 52,000

    Total                                        $1,856,500

ARTICLE 240

    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 for the ordinary and contingent expenses of the Governor’s Office of Management and Budget in the Executive Office of the Governor:

GENERAL OFFICE

For Personal Services........................... 1,994,900

For Employee Retirement Contributions

  Paid by Employer....................................... 0

For State Contributions to the State

   Employees' Retirement System.................... 229,900

For State Contributions to

  Social Security.................................. 152,600

For Contractual Services........................... 180,000

For Travel.......................................... 86,400

For Commodities...................................... 5,000

For Printing........................................ 25,000

For Equipment........................................ 6,000

For Electronic Data Processing...................... 60,000

For Telecommunications Services..................... 81,600

    Total                                        $2,821,400

    Section 10.  The amount of $1,384,600, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.

    Section 15.  The amount of $425,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.

    Section 20.  The amount of $298,160,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.

    Section 25.  The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.

    Section 30.  The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.

    Section 35.  No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 10, 15, and 20 until after the purposes and amounts have been approved in writing by the Governor.

ARTICLE 245

    Section 5.  The sum of $6,400,000, new appropriation, is appropriated, and the sum of $14,430,478, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 51, Section 5 of Public Act 94-0798 are reappropriated from the Conservation 2000 Fund to the Department of Natural Resources for the Conservation 2000 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.............. 2,676,300

  Payable from State Boating Act Fund.............. 138,500

  Payable from Wildlife and Fish Fund.............. 419,000

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

  Payable from State Boating Act Fund.................... 0

  Payable from Wildlife and Fish Fund.................... 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 308,400

  Payable from State Boating Act Fund............... 15,900

  Payable from Wildlife and Fish Fund............... 48,200

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 204,800

  Payable from State Boating Act Fund............... 10,600

  Payable from Wildlife and Fish Fund............... 32,000

For Group Insurance:

  Payable from State Boating Act Fund............... 43,100

  Payable from Wildlife and Fish Fund.............. 103,100

For Contractual Services:

  Payable from General Revenue Fund.............. 1,457,600

  Payable from State Boating Act Fund............... 15,000

  Payable from Wildlife and Fish Fund............... 62,700

For Contractual Services for DNR Headquarters:

  Payable from General Revenue Fund................ 513,300

  Payable from State Boating Act Fund.............. 100,000

  Payable from Wildlife and Fish Fund.............. 237,400

  Payable from Underground Resources

    Conservation Enforcement Fund................... 16,900

  Payable from Federal Surface Mining Control

    and Reclamation Fund............................ 40,800

  Payable from Abandoned Mined Lands

    Reclamation Council Federal Trust

    Fund............................................ 53,700

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................. 31,300

  Payable from State Boating Act Fund............... 38,400

  Payable from Wildlife and Fish Fund............... 71,600

For Equipment:

  Payable from General Revenue Fund.................. 4,900

  Payable from Wildlife and Fish Fund............... 18,300

For Telecommunications Services:

  Payable from General Revenue Fund................ 386,200

For Telecommunications Services for DNR Headquarters:

  Payable from General Revenue Fund................ 185,750

  Payable from State Parks Fund..................... 22,300

  Payable from Wildlife and Fish Fund............... 96,200

  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 Operation of Auto Equipment:

  Payable from General Revenue Fund................. 41,000

  Payable from Wildlife and Fish Fund............... 17,900

For deposit into the General

 Obligation Bond Retirement and

 Interest Fund for costs associated

 with the debt service payments

 of rolling stock and capital equipment

  Payable from the General Revenue Fund.................. 0

For expenses of the Park and Conservation

 Program:

  Payable from Park and Conservation

   Fund............................................ 379,900

For expenses of the Bikeways Program:

  Payable from Park and Conservation

   Fund.................................................. 0

For expenses of DNR Headquarters:

  Payable from Park and Conservation Fund........... 22,400

    Total                                        $7,940,500

ILLINOIS RIVER INITIATIVES

    Section 20.  The sum of $250,000, new appropriation, is appropriated and the sum of $466,718, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 51, Section 20 of Public Act 94-0798, are reappropriated 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 25.  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............... 101,300

  Payable from State Boating Act Fund............... 76,100

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................. 11,700

  Payable from State Boating Act Fund................ 8,800

For State Contributions to Social Security:

  Payable from General Revenue Fund.................. 7,800

  Payable from State Boating Act Fund................ 5,800

For Group Insurance:

  Payable from State Boating Act Fund............... 16,800

For Contractual Services:

  Payable from General Revenue Fund................. 20,800

For Travel:

  Payable from General Revenue Fund................. 10,000

  Payable from Wildlife and Fish Fund................ 3,200

For Commodities:

  Payable from General Revenue Fund.................. 4,700

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.............. 771,000

  Payable from Wildlife and Fish Fund.............. 202,900

For expenses of the OSLAD Program:

  Payable from Open Space Lands Acquisition

   and Development Fund............................ 889,800

For Ordinary and Contingent Expenses:

  Payable from Park and Conservation

   Fund.......................................... 2,378,800

For expenses of the Bikeways Program:

  Payable from Park and Conservation

   Fund............................................ 115,500

    Total                                        $4,664,100

    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 and contingent expenses of the Department of Natural Resources:

OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING

For Personal Services:

  Payable from General Revenue Fund.............. 1,274,800

  Payable from Wildlife and Fish Fund.............. 207,700

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 146,900

  Payable from Wildlife and Fish Fund............... 23,900

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 97,500

  Payable from Wildlife and Fish Fund............... 15,900

For Group Insurance:

  Payable from Wildlife and Fish Fund............... 40,500

For Contractual Services:

  Payable from General Revenue Fund................ 564,000

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 Natural Areas Execution:

  Payable from the Natural Areas

   Acquisition Fund................................ 202,200

For expenses of the OSLAD Program:

  Payable from Open Space Lands Acquisition

   and Development Fund............................ 330,600

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.......................................... 1,141,600

For expenses of the Bikeways Program:

  Payable from Park and Conservation

   Fund............................................ 332,800

    Total                                        $5,885,100

    Section 35.  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.............. 1,006,900

  Payable from State Boating Act Fund.............. 412,300

  Payable from Wildlife and Fish Fund............ 1,224,400

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

  Payable from State Boating Act Fund.................... 0

  Payable from Wildlife and Fish Fund.................... 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 115,300

  Payable from State Boating Act Fund............... 47,500

  Payable from Wildlife and Fish Fund.............. 141,200

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 76,800

  Payable from State Boating Act Fund............... 31,600

  Payable from Wildlife and Fish Fund............... 93,700

For Group Insurance:

  Payable from State Boating Act Fund.............. 119,400

  Payable from Wildlife and Fish Fund.............. 396,800

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................. 13,950

For Commodities for DNR Headquarters:

  Payable from General Revenue Fund................. 46,900

  Payable from State Boating Act Fund................ 3,000

  Payable from Wildlife and Fish Fund............... 44,000

  Payable from Aggregate Operations

   Regulatory Fund................................... 2,100

  Payable from Federal Surface Mining Control

   and Reclamation Fund.............................. 3,000

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund............ 1,500

For Printing:

  Payable from General Revenue Fund................. 36,100

  Payable from State Boating Act Fund.............. 125,000

  Payable from Wildlife and Fish Fund.............. 204,000

For Equipment:

  Payable from General Revenue Fund...................... 0

  Payable from Wildlife and Fish Fund............... 36,000

For Electronic Data Processing:

  Payable from General Revenue Fund................ 681,450

  Payable from State Boating Act Fund.............. 101,600

  Payable from Wildlife and Fish Fund.............. 788,700

  Payable from Natural Areas Acquisition Fund....... 23,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 117,700

  Payable from Illinois Forestry Development Fund... 13,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 117,600

For Telecommunications Services:

  Payable from General Revenue Fund.................. 3,000

For Operation of Auto Equipment for DNR Headquarters:

  Payable from General Revenue Fund................. 76,100

  Payable from State Boating Act Fund................ 4,800

For expenses incurred for the implementation,

 Education and maintenance of the Point of

 Sale System:

  Payable from the Wildlife & Fish Fund.......... 2,150,000

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................................. 77,400

For Ordinary and Contingent Expenses:

  Payable from Park and Conservation

   Fund............................................ 200,400

    Total                                       $10,017,400

    Section 40.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

PUBLIC SERVICES

For Personal Services:

  Payable from General Revenue Fund................ 480,800

  Payable from Wildlife and Fish Fund............... 51,700

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................. 55,400

  Payable from Wildlife and Fish Fund................ 6,000

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 36,800

  Payable from Wildlife and Fish Fund................ 4,000

For Group Insurance:

  Payable from Wildlife and Fish Fund................ 9,600

For Contractual Services:

  Payable from General Revenue Fund................. 40,000

  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.............. 600,000

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.......... 346,500

    Total                                        $2,186,200

    Section 45.  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................. 83,900

  Payable from State Boating Act Fund............... 38,400

  Payable from Wildlife and Fish Fund.............. 510,100

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

  Payable from State Boating Act Fund.................... 0

  Payable from Wildlife and Fish Fund.................... 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund.................. 9,500

  Payable from State Boating Act Fund................ 4,400

  Payable from Wildlife and Fish Fund............... 58,800

For State Contributions to Social Security:

  Payable from General Revenue Fund.................. 6,500

  Payable from State Boating Act Fund................ 2,900

  Payable from Wildlife and Fish Fund............... 39,000

For Group Insurance:

  Payable from State Boating Act Fund............... 10,400

  Payable from Wildlife and Fish Fund.............. 153,700

For Contractual Services:

  Payable from General Revenue Fund................. 84,000

  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 Operation of Auto Equipment:

  Payable from General Revenue Fund.................. 5,000

  Payable from Wildlife and Fish Fund................ 5,000

For operation and maintenance of the

  Sparta World Shooting Complex:

    Payable from General Revenue Fund............ 1,436,300

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.......... 340,400

    Total                                        $3,146,000

    Section 50.  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.............. 1,710,200

  Payable from Wildlife and Fish Fund........... 10,261,900

  Payable from Salmon Fund......................... 189,700

  Payable from Natural Areas Acquisition Fund.... 1,221,600

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

  Payable from Wildlife and Fish Fund.................... 0

  Payable from Salmon Fund............................... 0

  Payable from Natural Areas Acquisition Fund............ 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 197,200

  Payable from Wildlife and Fish Fund............ 1,182,800

  Payable from Salmon Fund.......................... 21,900

  Payable from Natural Areas Acquisition Fund...... 140,800

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 130,700

  Payable from Wildlife and Fish Fund.............. 779,400

  Payable from Salmon Fund.......................... 14,500

  Payable from Natural Areas Acquisition Fund....... 93,400

For Group Insurance:

  Payable from Wildlife and Fish Fund............ 2,735,900

  Payable from Salmon Fund.......................... 41,000

  Payable from Natural Areas Acquisition Fund...... 303,800

For Contractual Services:

  Payable from General Revenue Fund................ 623,750

  Payable from Wildlife and Fish Fund............ 1,867,900

  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................. 31,200

  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................ 105,750

  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............................. 1,044,100

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.............. 243,400

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 of the Natural Areas

 Stewardship Program:

  Payable from Natural Areas Acquisition Fund.... 1,053,300

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.... 2,000,000

For expenses of the Urban Forestry Program:

  Payable from Illinois Forestry

    Development Fund............................... 451,100

For expenses associated with the Inner

 City Urban Revitalization program:

  Payable from the Illinois Forestry

    Development Fund............................... 240,900

    Total                                       $32,009,300

    Section 55.  The sum of $1,507,138, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 51, Section 50, page 381, line 23, 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 60.  The sum of $532,580 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 51, Section 50, page 382, line 28, and Article 51, Section 60 of Public Act 94-0798, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the Inner City Urban Revitalization Program.

    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 LAW ENFORCEMENT

For Personal Services:

  Payable from General Revenue Fund.............. 6,072,800

  Payable from State Boating Act Fund............ 2,063,700

  Payable from State Parks Fund.................... 813,700

  Payable from Wildlife and Fish Fund............ 3,659,100

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

  Payable from State Boating Act Fund.................... 0

  Payable from State Parks Fund.......................... 0

  Payable from Wildlife and Fish Fund.................... 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 700,000

  Payable from State Boating Act Fund.............. 237,800

  Payable from State Parks Fund..................... 93,800

  Payable from Wildlife and Fish Fund.............. 421,800

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 108,900

  Payable from State Boating Act Fund............... 27,400

  Payable from State Parks Fund..................... 13,500

  Payable from Wildlife and Fish Fund............... 36,200

For Group Insurance:

  Payable from State Boating Act Fund.............. 433,300

  Payable from State Parks Fund.................... 161,500

  Payable from Wildlife and Fish Fund.............. 782,100

For Contractual Services:

  Payable from General Revenue Fund................ 136,900

  Payable from State Boating Act Fund............... 76,100

  Payable from Wildlife and Fish Fund.............. 159,900

For Travel:

  Payable from General Revenue Fund................. 71,100

  Payable from Wildlife and Fish Fund............... 39,400

For Commodities:

  Payable from General Revenue Fund................ 158,600

  Payable from State Boating Act Fund............... 14,400

  Payable from Wildlife and Fish Fund............... 44,200

For Printing:

  Payable from General Revenue Fund................. 20,100

  Payable from Wildlife and Fish Fund................ 5,800

For Equipment:

  Payable from General Revenue Fund................. 18,300

  Payable from State Boating Act Fund.............. 112,800

  Payable from State Parks Fund.................... 122,200

  Payable from Wildlife and Fish Fund.............. 207,800

For Telecommunications Services:

  Payable from General Revenue Fund................ 492,400

  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                                       $18,481,300

    Section 70.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAND MANAGEMENT AND EDUCATION

For Personal Services:

  Payable from General Revenue Fund............. 15,020,800

  Payable from State Boating Act Fund............ 1,624,600

  Payable from State Parks Fund.................. 1,181,100

  Payable from Wildlife and Fish Fund............ 5,794,600

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

  Payable from State Boating Act Fund.................... 0

  Payable from State Parks Fund.......................... 0

  Payable from Wildlife and Fish Fund.................... 0

For State Contributions to State

 Employee's Retirement System:

  Payable from General Revenue Fund.............. 1,731,200

  Payable from State Boating Act Fund.............. 187,200

  Payable from State Parks Fund.................... 136,200

  Payable from Wildlife and Fish Fund.............. 667,800

For State Contributions to Social Security:

  Payable from General Revenue Fund.............. 1,149,200

  Payable from State Boating Act Fund.............. 124,400

  Payable from State Parks Fund..................... 90,400

  Payable from Wildlife and Fish Fund.............. 443,100

For Group Insurance:

  Payable from State Boating Act Fund.............. 529,200

  Payable from State Parks Fund.................... 398,900

  Payable from Wildlife and Fish Fund............ 1,944,100

For Contractual Services:

  Payable from General Revenue Fund.............. 1,586,950

  Payable from State Boating Act Fund.............. 451,200

  Payable from State Parks Fund.................. 2,616,500

  Payable from Wildlife and Fish Fund.............. 693,700

For Travel:

  Payable from General Revenue Fund.................. 4,200

  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................ 512,800

  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................. 53,100

  Payable from State Parks Fund.................... 711,800

  Payable from Wildlife and Fish Fund.............. 287,300

For Telecommunications Services:

  Payable from General Revenue Fund................. 64,150

  Payable from State Parks Fund.................... 282,500

  Payable from Wildlife and Fish Fund............... 32,500

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 323,900

  Payable from State Parks Fund.................... 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 operating expenses of the North

 Point Marina at Winthrop Harbor:

  Payable from the Illinois Beach Marina Fund.... 2,004,700

For expenses of the Park and Conservation

 program:

  Payable from Park and Conservation Fund........ 4,494,400

For expenses of the Bikeways program:

  Payable from Park and Conservation Fund........ 1,217,900

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.................. 1,521,900

    Total                                       $53,077,300

    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:

OFFICE OF MINES AND MINERALS

For Personal Services:

  Payable from General Revenue Fund.............. 2,464,000

  Payable from Mines and Minerals Underground

   Injection Control Fund.......................... 153,600

  Payable from Plugging and Restoration Fund ...... 180,100

  Payable from Underground Resources

   Conservation Enforcement Fund................... 319,500

  Payable from Federal Surface Mining Control

   and Reclamation Fund.......................... 1,506,700

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........ 1,664,800

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

  Payable from Mines and Minerals Underground

   Injection Control Fund................................ 0

  Payable from Plugging and Restoration Fund ............ 0

  Payable from Underground Resources

   Conservation Enforcement Fund......................... 0

  Payable from Federal Surface Mining Control

   and Reclamation Fund.................................. 0

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund................ 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 283,900

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 17,700

  Payable from Plugging and Restoration Fund ....... 20,800

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 36,800

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 173,600

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 191,800

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 188,500

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 11,800

  Payable from Plugging and Restoration Fund ....... 13,800

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 24,400

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 115,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 127,400

For Group Insurance:

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 52,100

  Payable from Plugging and Restoration Fund ....... 44,500

  Payable from Underground Resources

   Conservation Enforcement Fund................... 123,800

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 383,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 385,300

For Contractual Services:

  Payable from General Revenue Fund................. 76,850

  Payable from Mines and Minerals Underground

   Injection Control Fund................................ 0

  Payable from Plugging and Restoration Fund ....... 18,700

  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.......... 220,700

For Travel:

  Payable from General Revenue Fund................. 37,600

  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................. 27,900

  Payable from Mines and Minerals Underground

   Injection Control Fund................................ 0

  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.................. 5,200

  Payable from Mines and Minerals Underground

   Injection Control Fund................................ 0

  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................. 80,900

  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.......... 118,800

For Electronic Data Processing:

  Payable from General Revenue Fund................. 13,200

  Payable from Mines and Minerals Underground

   Injection Control Fund................................ 0

  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........... 84,500

For Telecommunications Services:

  Payable from General Revenue Fund................. 54,700

  Payable from Mines and Minerals Underground

   Injection Control Fund................................ 0

  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........... 32,200

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 56,000

  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........... 40,200

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.................... 308,300

For expenses associated with Aggregate

 Mining Regulation:

  Payable from Aggregate Operations

   Regulatory Fund................................. 261,900

For expenses associated with Explosive

 Regulation:

  Payable from Explosives Regulatory Fund........... 98,300

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......... 287,600

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 State expenses in connection with

 the Interstate Mining Compact:

  Payable from General Revenue Fund................. 19,300

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                                       $13,603,400

    Section 80.  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.............. 3,821,600

  Payable from State Boating Act Fund.............. 283,300

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

  Payable from State Boating Act Fund.................... 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 440,500

  Payable from State Boating Act Fund............... 32,600

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 292,400

  Payable from State Boating Act Fund............... 21,700

For Group Insurance:

  Payable from State Boating Act Fund.............. 106,900

For Contractual Services:

  Payable from General Revenue Fund................ 229,600

  Payable from State Boating Act Fund............... 23,000

For Travel:

  Payable from General Revenue Fund................ 148,500

  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................. 53,850

  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 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.................................... 400,000

For Repairs and Modifications to Facilities:

  Payable from State Boating Act Fund............... 53,900

    Total                                        $6,280,400

    Section 81.  Pursuant to Executive Order 2006-01, the sum of $650,000, 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. 

    Section 82.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the DNR Special Projects Fund to the Department of Natural Resources 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 83.  The sum of $4,802,528 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 85.  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)............................... 61,000

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........................................ 21,100

National Water Planning - For expenses to

 participate in national and regional

 water planning programs including

 membership in regional and national

 associations, commissions and compacts............ 141,800

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.................. 134,400

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.............................. 20,500

State Facilities - For materials,

 equipment, supplies, services,

 field vehicles, and heavy

 construction equipment required

 to operate, maintain, repair,

 construct, modify or rehabilitate

 facilities controlled or constructed

 by the Office of Water Resources,

 and to assist local governments

 preserve the streams of the State.................. 71,000

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..................... 67,200

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 90.  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.............. 1,854,800

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 22,600

For Contractual Services:

  Payable from General Revenue Fund................ 316,000

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................. 24,600

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                                        $2,950,300

STATE GEOLOGICAL SURVEY

For Personal Services:

  Payable from General Revenue Fund.............. 6,420,900

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 41,500

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................. 67,750

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 55,000

    Total                                        $7,138,650

STATE NATURAL HISTORY SURVEY

For Personal Services:

  Payable from General Revenue Fund.............. 3,300,900

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 32,300

For Contractual Services:

  Payable from General Revenue Fund................ 233,100

For Travel:

  Payable from General Revenue Fund................. 17,000

For Commodities:

  Payable from General Revenue Fund................. 49,000

For Printing:

  Payable from General Revenue Fund.................. 7,200

For Equipment

  Payable from General Revenue Fund................ 131,000

For Telecommunications Services:

  Payable from General Revenue Fund................. 65,350

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

    Total                                        $4,265,950

STATE WATER SURVEY

For Personal Services:

  Payable from General Revenue Fund.............. 3,485,200

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 27,500

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................. 50,750

For Operation of Auto Equipment:

Payable from General Revenue Fund................... 27,300

    Total                                        $3,898,150

STATE MUSEUMS

For Personal Services:

  Payable from General Revenue Fund.............. 3,503,500

For Employee Retirement Contributions

  Paid by the State:

  Payable from General Revenue Fund...................... 0

For State Contributions to State

  Employees Retirement System:

  Payable from General Revenue Fund................ 422,900

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 265,500

For Contractual Services:

  Payable from General Revenue Fund................ 632,700

For Travel:

  Payable from General Revenue Fund................. 29,300

For Commodities:

  Payable from General Revenue Fund................ 140,000

For Printing:

  Payable from General Revenue Fund................. 71,200

For Equipment:

  Payable from General Revenue Fund................. 55,000

For Telecommunications Services:

  Payable from General Revenue Fund................. 91,350

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 15,700

    Total                                        $5,227,150

FOR REFUNDS

    Section 95.  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 Illinois Beach Marina Fund........... 25,000

    Total                                        $1,306,500

    Section 100.  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.................. 1,555,200

    Section 105.  The sum of $2,487,048, less $1,000,000 to be lapsed from the unexpended appropriation, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2007, 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 51, Section 100 of Public Act 94-0798, as amended and Article 51, Section 105 of Public Act 94-0798)

  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.................................. 2,487,048

    Section 110. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for contributions of funds to park districts and other entities as provided by the "Illinois Horse Racing Act of 1975" and to public museums and aquariums located in park districts, as provided by "An Act concerning aquariums and museums in public parks" and the "Illinois Horse Racing Act of 1975" as now or hereafter amended.

    Section 115.  The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for purposes including, but not limited to education, training, and recreation activities.

ARTICLE 250

    Section 5.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.

ARTICLE 255

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:

Payable from the General Revenue Fund:

  For Personal Services......................... 1,603,700

  For Employee Contributions Paid

   By Employer........................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 184,850

  For State Contributions to

   Social Security................................. 121,550

  For Contractual Services.......................... 47,000

  For Travel........................................ 33,600

  For Commodities.................................... 9,600

  For Printing....................................... 5,800

  For Equipment...................................... 4,600

  For Electronic Data Processing.................... 43,200

  For Telecommunication Services.................... 30,000

  For Operation of Auto Equipment................... 14,000

  For Refunds.......................................... 200

  For Costs Associated with the Appeal

   Process and the Reestablishment of a

   Cook County Office............................... 57,900

    Total                                        $2,156,000

ARTICLE 260

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

OPERATIONS

GOVERNMENT SERVICES

For Personal Services:

  Payable from General Revenue Fund............. 3,286,500

  Payable from Motor Fuel Tax Fund................. 109,100

  Payable from Illinois Tax

   Increment Fund.................................. 199,200

  Payable from Personal Property Tax

   Replacement Fund................................ 873,500

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 378,000

  Payable from Motor Fuel Tax Fund.................. 12,600

  Payable from Illinois Tax

   Increment Fund................................... 22,900

  Payable from Personal Property Tax

   Replacement Fund................................ 100,500

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 246,200

  Payable from Motor Fuel Tax Fund................... 7,500

  Payable from Illinois Tax

   Increment Fund................................... 14,900

  Payable from Personal Property Tax

   Replacement Fund................................. 65,500

For Group Insurance:

  Payable from Motor Fuel Tax Fund.................. 41,500

  Payable from Illinois Tax

   Increment Fund................................... 59,200

  Payable from Personal Property Tax

   Replacement Fund................................ 261,000

For Contractual Services:

  Payable from General Revenue Fund................ 232,000

  Payable from Motor Fuel Tax Fund.................. 50,300

  Payable from Personal Property Tax

   Replacement Fund................................. 10,000

For Travel:

  Payable from General Revenue Fund................. 64,600

  Payable from Motor Fuel Tax Fund.................. 13,100

  Payable from Personal Property Tax

   Replacement Fund................................. 16,800

For Commodities:

  Payable from General Revenue Fund.................. 5,500

  Payable from Motor Fuel Tax Fund................... 1,000

  Payable from Personal Property Tax

   Replacement Fund.................................. 3,600

For Equipment:

  Payable from General Revenue Fund................ 126,800

  Payable from Motor Fuel Tax Fund.................. 65,000

  Payable from Personal Property Tax

   Replacement Fund................................. 46,000

For Electronic Data Processing:

  Payable from General Revenue Fund.................. 1,000

For Administration of the

  Illinois Affordable Housing Act:

  Payable from Illinois Affordable

   Housing Trust Fund............................ 2,500,000

For Administration of the Rental

 Housing Program:

  Payable from the Rental Housing Support

   Program Fund.................................. 1,100,000

    Total                                        $9,913,800

    Section 6.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue to conduct a study to determine the impact of P.A. 93-715.

    Section 7.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for the South Suburban Reactivation Project.

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

OPERATIONS

TAX ENFORCEMENT

For Personal Services:

  Payable from General Revenue Fund............ 45,354,000

  Payable from Motor Fuel Tax Fund............... 7,590,600

  Payable from Underground

   Storage Tank Fund............................... 189,000

  Payable from Illinois Gaming

   Law Enforcement Fund............................ 260,300

  Payable from Home Rule Municipal

   Retailers Occupation Tax Fund................... 180,400

  Payable from County Option Motor

   Fuel Tax Fund................................... 120,600

  Payable from Child Support

   Administrative Fund........................... 1,455,700

  Payable from Personal Property Tax

   Replacement Fund.............................. 1,064,900

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund.............. 5,216,100

  Payable from Motor Fuel Tax Fund................. 872,900

  Payable from Underground

   Storage Tank Fund................................ 21,700

  Payable from Illinois Gaming

   Law Enforcement Fund............................. 29,900

  Payable from Home Rule Municipal

   Retailers Occupation Tax Fund.................... 20,800

  Payable from County Option Motor

   Fuel Tax Fund.................................... 13,900

  Payable from Child Support

   Administrative Fund............................. 167,400

  Payable from Personal Property Tax

   Replacement Fund................................ 122,500

For State Contributions to Social Security:

  Payable from General Revenue Fund.............. 3,314,600

  Payable from Motor Fuel Tax Fund................. 569,300

  Payable from Underground

   Storage Tank Fund................................ 14,200

  Payable from Illinois Gaming

   Law Enforcement Fund............................. 19,000

  Payable from Home Rule Municipal

   Retailers Occupation Tax Fund.................... 13,500

  Payable from County Option Motor

   Fuel Tax Fund..................................... 9,000

  Payable from Child Support

   Administrative Fund............................. 109,200

  Payable from Personal Property Tax

   Replacement Fund................................. 79,900

For Group Insurance:

  Payable from Motor Fuel Tax Fund............... 1,508,000

  Payable from Underground

   Storage Tank Fund................................ 43,500

  Payable from Illinois Gaming

   Law Enforcement Fund............................. 58,000

  Payable from Home Rule Municipal

   Retailers Occupation Tax Fund.................... 43,500

  Payable from County Option Motor

   Fuel Tax Fund.................................... 29,000

  Payable from Child Support

   Administrative Fund............................. 435,000

  Payable from Personal Property Tax

   Replacement Fund................................ 319,000

For Contractual Services:

  Payable from General Revenue Fund.............. 1,227,500

  Payable from Motor Fuel Tax Fund.................. 71,900

  Payable from Illinois Gaming

   Law Enforcement Fund.............................. 4,300

  Payable from Personnel Property Tax

   Replacement Fund................................ 100,000

For Travel:

  Payable from General Revenue Fund.............. 1,468,800

  Payable from Motor Fuel Tax Fund............... 1,161,200

  Payable from Underground

   Storage Tank Fund................................ 15,200

  Payable from Illinois Gaming

   Law Enforcement Fund............................. 25,200

  Payable from Home Rule Municipal

   Retailers Occupation Tax Fund.................... 25,800

  Payable from County Option Motor

   Fuel Tax Fund.................................... 15,300

  Payable from Personal Property Tax

   Replacement Fund................................ 143,100

For Commodities:

  Payable from General Revenue Fund.................. 5,400

  Payable from Motor Fuel Tax Fund................... 1,800

  Payable from Underground

   Storage Tank Fund................................... 800

  Payable from Illinois Gaming

   Law Enforcement Fund.............................. 2,900

  Payable from Personal Property Tax

   Replacement Fund.................................... 900

For Electronic Data Processing:

  Payable from General Revenue Fund.................. 2,700

  Payable from Motor Fuel Tax Fund................... 3,400

 Payable from Illinois Gaming

   Law Enforcement Fund.............................. 4,100

  Payable from Personal Property Tax

   Replacement Fund.................................. 1,000

For Administrative Costs of

  Joint State/Federal Motor Fuel

  Tax Enforcement Program:

  Payable from Motor Fuel Tax Fund.................. 71,000

For Administration of the

  Dyed Diesel Fuel Roadside

  Enforcement Plan per PA 91-173,

  Including prior year costs:

  Payable from Tax Compliance

   and Administration Fund.......................... 29,600

For Administrative Costs Associated

   with the Illinois Department of

   Revenue Federal Trust Fund:

  Payable from the Illinois Department of

   Revenue Federal Trust Fund...................... 250,000

For Administrative Costs Associated

   with Statewide Debt Collection:

  Payable from the Debt Collection Fund............. 10,000

    Total                                       $76,335,200

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

OPERATIONS

TAX OPERATIONS

For Personal Services:

  Payable from General Revenue Fund............ 31,573,200

  Payable from Motor Fuel Tax Fund............... 4,832,300

  Payable from Underground

   Storage Tank Fund............................... 360,800

  Payable from Illinois Gaming

   Law Enforcement Fund............................ 355,700

  Payable from County Option Motor

   Fuel Tax Fund................................... 200,200

  Payable from Tax Compliance and

   Administration Fund............................. 279,000

  Payable from Personal Property Tax

   Replacement Fund.............................. 3,373,300

For Extra Help:

  Payable from General Revenue Fund................. 87,100

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund.............. 3,630,800

  Payable from Motor Fuel Tax Fund................. 555,700

  Payable from Underground Storage Tank Fund ....... 41,500

  Payable from Illinois Gaming

   Law Enforcement Fund............................. 40,900

  Payable from County Option Motor

   Fuel Tax Fund.................................... 23,000

  Payable from Tax Compliance and

   Administration Fund.............................. 32,100

  Payable from Personal Property Tax

   Replacement Fund................................ 387,900

For State Contributions to Social Security:

  Payable from General Revenue Fund.............. 2,400,900

  Payable from Motor Fuel Tax Fund................. 364,500

  Payable from Underground Storage Tank Fund ....... 27,100

  Payable from Illinois Gaming

   Law Enforcement Fund............................. 26,700

  Payable from County Option Motor

   Fuel Tax Fund.................................... 15,000

  Payable from Tax Compliance and

   Administration Fund.............................. 21,100

  Payable from Personal Property Tax

   Replacement Fund................................ 253,000

For Group Insurance:

  Payable from Motor Fuel Tax Fund............... 1,087,500

  Payable from Underground

   Storage Tank Fund............................... 130,500

Payable from Illinois Gaming

   Law Enforcement Fund............................ 116,000

  Payable from County Option Motor

   Fuel Tax Fund.................................... 72,500

  Payable from Tax Compliance and

   Administration Fund.............................. 87,000

  Payable from Personal Property

   Tax Replacement Fund.......................... 1,145,500

For Contractual Services:

  Payable from General Revenue Fund............. 10,618,400

  Payable from Motor Fuel Tax Fund............... 1,459,200

  Payable from Underground Storage Tank Fund......... 6,800

  Payable from Illinois Gaming Law

   Enforcement Fund................................ 176,400

  Payable from Home Rule Municipal

   Retailers Occupation Tax........................ 132,300

  Payable from County Option Motor Fuel Tax Fund.... 18,000

  Payable from Illinois Tax Increment Fund......... 265,200

  Payable from Child Support Administration Fund..... 6,800

  Payable from Personal Property Tax

   Replacement Fund.............................. 1,163,800

For Travel:

  Payable from General Revenue Fund................ 153,500

  Payable from Motor Fuel Tax Fund.................. 11,900

  Payable from Personal Property Tax

   Replacement Fund.................................. 4,000

For Commodities:

  Payable from General Revenue Fund................ 472,200

  Payable from Motor Fuel Tax Fund.................. 57,800

  Payable from Underground Storage Tank Fund ........ 1,300

  Payable from County Option Motor

   Fuel Tax Fund..................................... 2,400

  Payable from Personal Property Tax

   Replacement Fund................................. 48,000

For Printing:

  Payable from General Revenue Fund................ 891,800

  Payable from Motor Fuel Tax Fund................. 150,900

  Payable from Underground

   Storage Tank Fund................................. 1,500

  Payable from Illinois Gaming

   Law Enforcement Fund.............................. 1,500

  Payable from Personal Property Tax

   Replacement Fund................................. 24,600

For Electronic Data Processing:

  Payable from General Revenue Fund.............. 3,293,700

  Payable from Motor Fuel Tax Fund............... 1,145,000

  Payable from Transportation Regulatory Fund........ 1,000

  Payable from Illinois Gaming

   Law Enforcement Fund............................. 52,900

  Payable from Tax Compliance and

   Administration Fund............................. 105,000

  Payable from Child Support Administrative Fund..... 1,400

  Payable from Personal Property

   Tax Replacement Fund.......................... 2,951,800

For Telecommunications Services:

  Payable from General Revenue Fund.............. 2,363,200

  Payable from Motor Fuel Tax Fund................. 235,900

  Payable from Underground

   Storage Tank Fund................................ 28,000

  Payable from Illinois Gaming

   Law Enforcement Fund............................. 10,500

  Payable from Home Rule Municipal

   Retailers Occupation Tax Fund..................... 3,700

  Payable from County Option Motor

   Fuel Tax Fund.................................... 12,500

  Payable from Illinois Tax

   Increment Fund................................... 14,600

  Payable from Tax Compliance and

   Administration Fund............................... 5,700

  Payable from Child Support Administrative

   Fund............................................. 15,600

  Payable from Personal Property Tax

   Replacement Fund................................ 147,200

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 37,400

  Payable from Motor Fuel Tax Fund.................. 25,400

  Payable from Illinois Gaming

   Law Enforcement Fund............................. 18,600

  Payable from Personal Property Tax

   Replacement Fund................................. 16,000

For Expenses Related to or in support

  of a government services shared

  services center:

  Payable from the General Revenue Fund.......... 6,084,000

  Payable from the Motor Fuel Tax Fund............. 865,400

  Payable from the Tax Compliance and

   Administration Fund.............................. 76,100

For Administration of the Illinois Petroleum Education

  and Marketing Act:

  Payable from the Tax Compliance

   and Administration Fund........................... 9,000

For Administration of the Dry Cleaners Environmental

  Response Trust Fund Act:

  Payable from the Tax Compliance

   and Administration Fund.......................... 63,600

For Administration of the Simplified Telecommunications Act:

  Payable from the Tax Compliance and

   Administration Fund........................... 1,455,800

For administrative costs associated with the Municipality

   Sales Tax as directed in Public Act 93-1053:

Payable from the Tax Compliance

   and Administration Fund......................... 130,000

    Total                                       $86,455,700

GOVERNMENT SERVICES GRANTS

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Revenue as follows:

Payable from General Revenue Fund:

  For the State's Share of County

   Supervisors of Assessments' or

   County Assessors' salaries,

   as provided by law........................... 2,550,000

  For additional compensation for local

   assessors, as provided by Sections 2.3

   and 2.6 of the "Revenue Act of 1939", as

   amended......................................... 500,000

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the "Revenue Act of 1939", as

   amended......................................... 702,000

  For additional compensation for county

   treasurers, pursuant to Public Act

   84-1432, as amended............................. 663,000

  For the State’s Share of State’s Attorneys’

   And Assistant State’s Attorneys’ salaries,

   Including prior years costs.................. 12,372,700

  For the annual stipend for Sheriffs as

   Provided in subsection (d) of Section

   4-6300 and Section 4-8002 of the

   Counties Code................................... 663,000

  For the annual stipend to county

   Coroners pursuant to 55 ILCS 5/4-6002

   Including prior years costs..................... 663,000

  For the State’s Share of county

   Public Defenders’ salaries

   Pursuant to 55 ILCS 5/3-4007.................. 5,400,000

    Total                                       $23,513,700

Payable from State and Local Sales

 Tax Reform Fund:

  For Allocation to Chicago for

   additional 1.25% Use Tax Pursuant

   to P.A. 86-0928............................. 46,386,400

Payable from Local Government Distributive

 Fund: 

  For Allocation to Local Governments of

   additional 1.25% Use Tax Pursuant to

   P.A. 86-0928............................... 123,489,700

Payable from R.T.A. Occupation and Use

 Tax Replacement Fund:

  For Allocation to RTA for 10% of the

   1.25% Use Tax Pursuant to P.A. 86-0928...... 23,193,200

Payable from Senior Citizens' Real Estate

 Deferred Tax Revolving Fund:

  For Payments to Counties as Required

   by the Senior Citizens Real

   Estate Tax Deferral Act...................... 5,900,000

Payable from Illinois Tax

 Increment Fund:

  For Distribution to Local Tax

   Increment Finance Districts................. 21,076,600

TAX ENFORCEMENT GRANTS

    Section 25.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Revenue for the purposes as follows:

Payable from the Illinois Gaming Law

 Enforcement Fund:

  For a Grant for Allocation to Local Law

   Enforcement Agencies for joint state and

   local efforts in Administration of the

   Charitable Games, Pull Tabs and Jar

   Games Act.................................... 1,300,000

TAX OPERATIONS GRANTS

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for:

Payable from the Motor Fuel Tax Fund:

  For Reimbursement to International

   Fuel Tax Agreement Member

   States...................................... 42,000,000

TAX OPERATIONS REFUNDS

For Refunds and Repayment to persons

  as provided by law:

   Payable from Motor Fuel Tax Fund............ 16,016,200

For Refund of certain taxes in lieu of

  credit memoranda, where such refunds are

  authorized by law:

   Payable from General Revenue Fund............ 6,576,500

For Refunds provided for in Section 13a.8 of

  the Motor Fuel Tax Act:

   Payable from the Underground

   Storage Tank Fund............................... 12,000

For Refunds associated with the Simplified

  Municipal Telecommunications Act:

   Payable from the Municipal

   Telecommunications Fund......................... 12,000

GOVERNMENT SERVICE GRANTS

    Section 35.  The sum of $46,302,000 is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for Grants, (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.

    Section 36.  The sum of $6,300,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.

    Section 37.  The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Rental Housing Support Program Fund to the Department of Revenue to provide rental assistance pursuant to the Rental Housing Support Program, administered by the Illinois Housing Development Fund.

    Section 40.  The sum of $23,000,000, new appropriation, is appropriated and the sum of $9,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations and reappropriations heretofore made in Article 54, Section 40 of Public Act 94-0798 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.

ILLINOIS GAMING BOARD

    Section 45.  The sum of $120,000,000, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Department of Revenue for distributions to local governments for admissions and wagering tax.

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for the ordinary and contingent expenses of the Illinois Gaming Board:

Payable from State Gaming Fund:

  For Personal Services......................... 6,060,300

  For State Contributions to the

   State Employees' Retirement System.............. 696,900

  For State Contributions to

   Social Security................................. 277,800

  For Group Insurance............................ 1,291,000

  For Contractual Services......................... 859,300

  For Travel........................................ 61,000

  For Commodities................................... 20,000

  For Printing....................................... 5,900

  For Equipment.................................... 194,100

  For Electronic Data Processing.................... 54,000

  For Telecommunications........................... 333,000

  For Operation of Auto Equipment................... 50,500

  For Expenses Related to the Illinois

   State Police.................................. 8,300,000

  For Expenses Related to or in

   support of a government services

   shared services center.......................... 490,700

    Total                                       $18,694,500

REFUNDS

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for:

ILLINOIS GAMING BOARD

Payable from State Gaming Fund:

  For Refunds...................................... 50,000

LIQUOR CONTROL

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Dram Shop Fund to the Department of Revenue:

  For Personal Services......................... 2,249,600

  For State Contributions to State

   Employees' Retirement System.................... 258,700

  For State Contributions to

   Social Security................................. 167,400

  For Group Insurance.............................. 594,500

  For Contractual Services......................... 326,100

  For Travel....................................... 117,000

  For Commodities................................... 15,800

  For Printing....................................... 5,900

  For Equipment..................................... 19,500

  For Electronic Data Processing.................... 44,800

  For Telecommunications Services................... 54,900

  For Operation of Automotive Equipment............. 75,000

  For Refunds....................................... 10,000

    Total                                        $3,939,200

    Section 63.  The sum of $97,600, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue for expenses related to or in support of a government services shared services center.

    Section 65.  The amount of $281,700, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue to conduct a study to determine the extent of enforcement of laws relating to access by minors to tobacco products.

    Section 70.  The sum of $165,500 or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Revenue for the purpose of operating the local government tobacco enforcement grant program.

    Section 75.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Revenue for grants to local governmental units to establish enforcement programs that will reduce youth access to tobacco products.

    Section 80.  The sum of $196,700, or so much thereof as may be necessary, respectively, are appropriated for the Retailer Education Program from the Dram Shop Fund to the Department of Revenue.

    Section 85.  The sum of $268,600, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue for the purpose of operating the Beverage Alcohol Sellers and Servers Education and Training (BASSET) Program.

LOTTERY

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the State Lottery Fund to meet the ordinary and contingent expenses of the Department of Revenue for Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

OPERATIONS

Payable from State Lottery Fund:

  For Personal Services......................... 7,868,100

  For State Contributions for the State

   Employees' Retirement System.................... 904,800

  For State Contributions to

   Social Security................................. 589,200

  For Group Insurance............................ 2,239,000

  For Contractual Services...................... 30,088,300

  For Travel....................................... 107,400

  For Commodities................................... 58,400

  For Printing...................................... 29,700

  For Equipment.................................... 260,500

  For Electronic Data Processing................. 2,505,700

  For Telecommunications Services................ 9,488,200

  For Operation of Auto Equipment.................. 425,000

  For Expenses of Developing and

   Promoting Lottery Games....................... 7,533,200

  For Expenses of the Lottery Board.................. 8,300

  For Expenses Related to or in support

   of a government services shared services

   center.......................................... 832,700

  For Refunds....................................... 48,000

    Total                                       $62,986,500

    Section 95.  The sum of $315,050,000, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Department of the Revenue for Lottery, for payment of prizes to holders of winning lottery tickets or shares, including prizes related to Multi-State Lottery games, and payment of promotional or incentive prizes associated with the sale of lottery tickets, pursuant to the provisions of the "Illinois Lottery Law".

RACING

    Section 105.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Horse Racing Fund to the Department of Revenue for the ordinary and contingent expenses of the Illinois Racing Board:

OPERATIONS

GENERAL OFFICE

  For Personal Services......................... 1,002,900

  For State Contributions to State

   Employees' Retirement System.................... 115,300

  For State Contributions to

   Social Security.................................. 75,100

  For Group Insurance.............................. 246,500

  For Contractual Services......................... 285,200

  For Travel........................................ 32,700

  For Commodities.................................... 7,500

  For Printing...................................... 10,700

  For Equipment..................................... 18,400

  For Electronic Data Processing................... 140,100

  For Telecommunications Services................... 91,600

  For Operation of Auto Equipment................... 21,500

  For Expenses related to the Laboratory

   Program....................................... 1,893,100

  For Expenses related to the Regulation

   Of Racing Program............................. 3,962,200

  For Expenses Related to or in support

   of a government services shared

   services center.................................. 62,100

  For Refunds.......................................    300

    Total                                        $7,965,200

ARTICLE 265

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:

FOR OPERATIONS

FOR THE SOCIAL SECURITY ENABLING ACT

  For Personal Services............................ 52,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement System...................... 6,100

  For State Contributions to

   Social Security................................... 4,100

  For Contractual Services.......................... 17,500

  For Travel......................................... 1,200

  For Commodities...................................... 200

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing..................... 1,500

  For Telecommunications Services...................... 400

    Total                                           $83,800

CENTRAL OFFICE

  For Employee Retirement Contributions

   Paid by Employer for Prior Fiscal Year:

   Payable from General Revenue Fund.............. 120,800

    Section 10.  The sum of $0, minus the amount transferred to the State Employees' Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Employees' Retirement System pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended.

    Section 15.  The sum of $35,236,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges' Retirement System for the State's Contribution, as provided by law.

    Section 20.  The sum of $0, minus the amount transferred to the Judges' Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the Judges' Retirement System pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended.

    Section 25.  The sum of $5,220,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's Contribution, as provided by law.

    Section 30.  The sum of $0, minus the amount transferred to the General Assembly Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the General Assembly Retirement System, pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended.

ARTICLE 270

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

PROGRAM ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services........................ 16,171,000

    For State Contributions to State

   Employees' Retirement System.................. 1,863,700

  For State Contributions to

   Social Security............................... 1,237,100

  For Contractual Services...................... 18,313,900

  For Travel....................................... 320,600

  For Commodities.................................. 528,200

  For Printing..................................... 898,000

  For Equipment.................................... 592,100

  For Telecommunications Services................ 1,266,000

  For Operation of Auto Equipment.................. 102,700

    Total                                       $41,293,300

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services........................ 11,001,900

  For Employee Retirement Contributions

   Employees' Retirement System.................. 1,268,000

  For State Contributions to

   Social Security................................. 841,600

  For Contractual Services....................... 3,878,400

  For Travel....................................... 221,300

  For Equipment.................................... 811,400

    Total                                       $18,022,600

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services........................... 723,500

  For State Contributions to State

   Employees' Retirement System..................... 83,400

  For State Contributions to

   Social Security.................................. 55,400

  For Group Insurance.............................. 201,300

    Total                                        $1,063,600

Payable from Long Term Care Provider Fund:

  For Administrative Expenses..................... 169,100

ENERGY ASSISTANCE

Payable from Energy Administration Fund:

  For Personal Services............................ 256,900

  For State Contributions to State

   Employees' Retirement System..................... 29,600

  For State Contributions to

   Social Security.................................. 19,700

  For Group Insurance............................... 63,600

  For Contractual Services......................... 255,300

  For Travel........................................ 40,100

  For Commodities.................................... 2,000

  For Equipment...................................... 8,700

  For Telecommunications Services.................... 6,100

  For Operation of Automotive Equipment.............. 1,000

  For Administrative and Grant Expenses

   Relating to Training, Technical

   Assistance, and Administration of the

   Weatherization Programs......................... 250,000

    Total                                          $933,000

Payable from Low Income Home Energy

   Assistance Block Grant Fund:

  For Personal Services......................... 1,181,600

  For State Contributions to State

   Employees' Retirement System.................... 136,200

  For State Contributions to

   Social Security.................................. 90,400

  For Group Insurance.............................. 212,300

  For Contractual Services....................... 1,478,600

  For Travel....................................... 127,400

  For Commodities.................................... 8,100

  For Printing...................................... 65,000

  For Equipment.................................... 145,000

  For Telecommunications Services.................. 586,000

  For Operation of Automotive Equipment.............. 2,900

   For Expenses Related to the

   Development and Maintenance of

   the LIHEAP System............................. 1,000,000

    Total                                        $5,033,500

CHILD SUPPORT ENFORCEMENT

Payable from Child Support Administrative Fund:

  For Personal Services........................ 52,861,200

  For Employee Retirement Contributions

   Paid by Employer................................. 69,800

  For State Contributions to State

   Employees' Retirement System.................. 6,092,200

  For State Contributions to

   Social Security............................... 4,043,900

  For Group Insurance........................... 15,355,500

  For Contractual Services...................... 64,422,200

  For Travel....................................... 529,100

  For Commodities.................................. 319,400

  For Printing..................................... 162,800

  For Equipment.................................. 2,533,700

  For Telecommunications Services................ 4,453,700

  For Costs Related to the State

   Disbursement Unit............................ 15,788,600

  For Administrative Costs Related to

   Enhanced Collection Efforts including

   Paternity Adjudication Demonstration......... 13,058,700

  For Child Support Enforcement

   Demonstration Projects........................ 1,400,000

    Total                                      $181,090,800

    The amount of $31,008,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.

ATTORNEY GENERAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services......................... 1,486,200

  For Employee Retirement Contributions

   Paid by Employer................................. 25,300

  For State Contributions to State

   Employees' Retirement System.................... 171,300

  For State Contributions to

   Social Security................................. 113,700

  For Contractual Services......................... 386,300

  For Travel........................................ 10,900

  For Equipment..................................... 29,600

    Total                                        $2,223,300

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services......................... 6,890,400

  For State Contributions to State

   Employees' Retirement System.................... 794,100

  For State Contributions to

   Social Security................................. 527,100

  For Group Insurance............................ 1,930,500

  For Contractual Services...................... 21,547,500

  For Travel....................................... 120,000

  For Commodities................................... 50,000

  For Printing...................................... 25,000

  For Equipment.................................. 2,974,300

  For Telecommunications Services.................. 320,000

    Total                                       $35,178,900

MEDICAL

Payable from General Revenue Fund:

  For Personal Services........................ 30,626,200

  For State Contributions to State

   Employees' Retirement System.................. 3,529,600

  For State Contributions to

   Social Security............................... 2,342,900

  For Contractual Services....................... 4,749,700

  For Travel....................................... 284,300

  For Equipment..................................... 58,300

  For Telecommunications Services................ 1,430,800

  For Purchase of Medical Management

   Services...................................... 9,612,400

  For Purchase of Services Relating to

   and costs associated with the develop-

   ment and implementation of an

   electronic Medicaid client eligibility

   verification system........................... 1,515,000

  For Costs Associated with the

   Development, Implementation and

   Operation of a Medical Data

   Warehouse..................................... 3,894,900

  For Refunds of Premium Payments Received

   Pursuant to Section 25(a)(2) of the

   Children's Health Insurance Program Act,

   or under the provisions of the Health

   Benefits for Workers with Disabilities

   Program, or under the provisions of the

   Covering ALL KIDS Health

   Insurance Act ................................... 96,000

    Total                                       $58,140,100

Payable from Provider Inquiry Trust Fund:

  For expenses associated with

   providing access and utilization

   of Department eligibility files.............. 1,500,000

    Section 10.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND

THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from General Revenue Fund:

  For Physicians............................... 735,288,400

  For Dentists................................. 126,091,200

  For Optometrists.............................. 14,770,800

  For Podiatrists................................ 2,864,200

  For Chiropractors.............................. 1,721,200

  For Hospital In-Patient, Disproportionate

   Share and Ambulatory Care................. 2,547,424,000

  For federally defined Institutions for

   Mental Diseases............................. 130,489,400

  For Supportive Living Facilities.............. 58,674,000

  For all other Skilled, Intermediate, and Other

   Related Long Term Care Services............. 932,653,000

  For Community Health Centers................. 210,632,000

  For Hospice Care.............................. 57,023,100

  For Independent Laboratories.................. 43,833,200

  For Home Health Care, Therapy, and

    Nursing Services............................ 45,570,700

  For Appliances................................ 77,381,100

  For Transportation............................ 94,379,300

  For Other Related Medical Services

   and for development, implementation,

   and operation of managed

   care and children's health

   programs including operating

   and administrative costs and

   related distributive purposes............... 164,830,600

  For Medicare Part A Premiums.................. 27,094,800

  For Medicare Part B Premiums................. 248,751,500

  For Medicare Part B Premiums for

   Qualified Individuals under the

   Federal Balanced Budget Act of 1997.......... 13,891,100

  For Health Maintenance Organizations and

   Managed Care Entities....................... 253,319,500

  For Division of Specialized Care

   for Children................................. 80,518,600

    Total                                    $5,867,201,700

    In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the Illinois Cares Rx Program:

Payable from:

  General Revenue Fund......................... 737,248,100

  Drug Rebate Fund............................. 766,000,000

  Tobacco Settlement Recovery Fund............. 375,152,900

  Medicaid Buy-In Program Revolving Fund........... 100,000

    Total                                    $1,878,501,000

    The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

FOR MEDICAL ASSISTANCE

Payable from General Revenue Fund:

  For Grants for Medical Care for Persons

   Suffering from Chronic Renal Disease.......... 1,006,100

  For Grants for Medical Care for Persons

   Suffering from Hemophilia..................... 7,001,700

  For Grants for Medical Care for Sexual

   Assault Victims............................... 1,600,000

  For Grants to Altgeld Clinic..................... 400,000

  For Grants to the Rush Alzheimer’s

   Disease Center.................................. 500,000

  For Grants to the Gilead Outreach

   and Referral Center............................. 500,000

    Total                                       $11,007,800

    The Department, with the consent in writing from the Governor, may reapportion not more than eight percent of the total General Revenue Fund appropriations in Section 10 above among the various purposes therein enumerated.

    In addition to any amounts heretofore appropriated, the amount of $7,832,800, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for expenses relating to the Children's Health Insurance Program Act, including payments under Section 25 (a)(1) of that Act, and related operating and administrative costs.

    Section 15.  In addition to any amounts heretofore appropriated, the amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Family Care Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with children’s mental health programs administered by another agency of state government, including operating and administrative costs.

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

Payable from Tobacco Settlement Recovery Fund:

  For Deposit into the Medical Research

   and Development Fund......................... 6,400,000

  For Deposit into the Post-Tertiary

   Clinical Services Fund........................ 6,400,000

  For Deposit into the Independent Academic

   Medical Center Fund........................... 1,000,000

    Total                                       $13,800,000

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

FOR THE PURPOSES ENUMERATED IN THE

EXCELLENCE IN ACADEMIC MEDICINE ACT

  Payable from:

    Independent Academic Medical

     Center Fund................................ 2,000,000

    Medical Research and Development Fund....... 12,800,000

    Post-Tertiary Clinical Services Fund........ 12,800,000

    Total                                       $27,600,000

    Section 30.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from Care Provider Fund for Persons

  With A Developmental Disability:

  For Administrative Expenditures.................. 94,200

Payable from Long Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

    Long Term Care Services.................... 795,328,300

  For Administrative Expenditures................ 2,033,000

    Total                                      $797,361,300

Payable from Hospital Provider Fund:

  For Hospitals.............................. 1,215,200,000

  For Medical Assistance Providers.....................   0

    Total                                    $1,215,200,000

`

    Section 35.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND

THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from County Provider Trust Fund:

  For Distributive Hospitals................. 1,981,119,000

  For Administrative Expenditures.................. 500,000

    Total                                    $1,981,619,000

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

  For Refunds of Overpayments of Assessments or

    Inter-Governmental Transfers Made by Providers

    During the Period From July 1, 1991 through

    June 30, 2007:

    Payable from:

     Care Provider Fund for Persons

      With A Developmental Disability........... 1,000,000

     Long Term Care Provider Fund................ 2,750,000

     County Provider Trust Fund.................. 1,000,000

    Total                                        $4,750,000

    Section 45.  The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.

    Section 50.  The amount of $225,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for hospital services.

    Section 55.  The amount of $8,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for grants to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Medicaid Rehabilitation Option and the Children's Health Insurance Program Act.

    Section 60.  The amount of $8,673,300, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.

    Section 65.  The amount of $140,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for grants to local education agencies for medical services eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.

    Section 67.  The amount of $100,000,000, or so much thereof as may be necessary, is appropriated to the Cook County Hospital from the General Revenue Fund to help offset the costs associated with uncompensated care.

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services:

ENERGY ASSISTANCE

GRANTS-IN-AID

Payable from Supplemental Low-Income Energy

 Assistance Fund:

  For Grants and Administrative Expenses

   Pursuant to Section 13 of the Energy

   Assistance Act of 1989, as Amended,

   Including Prior Year Costs................... 97,900,000

Payable from Energy Administration Fund:

  For Grants and Technical Assistance

   Services for Nonprofit Community

   Organizations Including Reimbursement

   For Costs in Prior Years..................... 17,500,000

Payable from Low Income Home Energy

 Assistance Block Grant Fund:

  For Grants to Eligible Recipients

   Under the Low Income Home Energy

   Assistance Act of 1981, Including

   Reimbursement for Costs in Prior

   Years....................................... 302,000,000

Payable from Good Samaritan Energy Trust Fund:

  For Grants, Contracts and Administrative

   Expenses Pursuant to the Good

   Samaritan Energy Plan Act..................... 2,150,000

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services:

ENERGY ASSISTANCE

REFUNDS

  For refunds to the Federal Government and other refunds:

   Payable from Energy Administration

    Fund........................................... 300,000

   Payable from Low Income Home

    Energy Assistance Block

    Grant Fund..................................... 600,000

    Total                                          $900,000

    Section 80.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

EMPLOYEE HEALTH INSURANCE

FOR GROUP INSURANCE

Payable from:

  General Revenue Fund....................... 1,065,037,500

  Road Fund.................................... 130,520,200

    Total                                    $1,195,557,700

    The amount of $1,785,234,100, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Health Insurance Reserve Fund for provisions of health care coverage as elected by eligible members per the State Employees Group Insurance Act of 1971.

Payable from Local Government Health

 Insurance Reserve Fund:

  For Personal Services............................ 554,800

  For State Contributions to State

    Employees’ Retirement System.................... 63,900

  For State Contributions to Social

    Security........................................ 42,400

  For Group Insurance.............................. 147,200

  For Contractual Services......................... 169,500

  For Travel........................................ 19,000

  For Commodities................................... 10,000

  For Printing..................................... 140,000

  For Equipment..................................... 17,700

  For Electronic Data Processing.................... 47,000

  For Telecommunications Services................... 18,400

  For Operation of Automotive Equipment.............. 6,500

    Total                                        $1,236,400

For the Local Governments’ Contribution

  Under Program of Group Life, Dental,

  Hospital, and Surgical and Medical

  Insurance for Persons Serving Local

  Governments................................... 98,831,800

    Section 85.  The amount of $350,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Illinois Prescription Drug Discount Program Fund for expenses related to the Illinois Prescription Drug Discount Program.

ARTICLE 275

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Aid to Aged, Blind or Disabled

   under Article III........................... 28,000,000

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children..................... 137,065,000

  For Grants Associated with Child Care

   Services, Including Operating and

   Administrative Costs........................ 592,960,300

  For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs............................. 10,167,500

  For Refugees................................... 1,575,700

  For New Americans Initiative................... 3,000,000

  For State Family and Children Assistance....... 1,339,000

  For State Transitional Assistance............. 11,500,000

  For Immigrant Services pursuant

   to 305 ILCS 5/12-4.34......................... 5,300,000

  For grants and for Administrative

   Expenses associated with Refugee

   Social Services................................. 541,000

    Total                                      $791,448,500

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

    The Department, with the consent in writing from the Governor, may reapportion not more than six percent of the appropriation "For Temporary Assistance for Needy Families under Article IV" representing savings attributable to not increasing grants due to the births of additional children to the appropriation from the General Revenue Fund in Section 39.1 in this Article for Employability Development Services.

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ATTORNEY GENERAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services........................... 159,600

  For Employee Retirement Contributions

   Paid by Employer.................................. 1,700

  For Retirement Contributions...................... 18,400

  For State Contributions to Social Security........ 12,200

  For Contractual Services........................... 4,100

    Total                                          $196,000

    Section 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

TINLEY PARK MENTAL HEALTH CENTER

  For costs associated with the operation

   of Tinley Park Mental Health Center or

   the Transition of Tinley Park Mental Health

   Center Services to alternative community

   or state-operated settings................... 19,387,500

    Total                                       $19,387,500

    Section 35.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services......................... 21,984,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,533,700

  For State Contributions to Social Security..... 1,680,100

  For Group Insurance.................................. 100

  For Contractual Services....................... 3,332,600

  For Contractual Services:

   For Leased Property Management............... 42,128,100

  For Contractual Services:

   For Press Information Officers Management....... 823,300

  For Contractual Services:

   For Graphic Design Management.................... 98,100

  For Contractual Services:

   For On-line Legal Services Management............ 72,000

  For Travel....................................... 304,100

  For Commodities................................ 1,509,000

  For Printing..................................... 983,200

  For Equipment.................................... 216,000

  For Telecommunications Services................ 1,293,900

  For Operation of Auto Equipment.................. 230,100

  For In-Service Training........................... 17,600

  For Expenses Related to Training

   Department Staff................................ 150,700

  For Health Insurance Portability

   and Accountability Act.......................... 418,000

  For Indirect Cost Principles/Interfund

   Transfer Payable to the Vocational

   Rehabilitation Fund........................... 3,329,300

    Total                                       $81,104,500

Payable from the DHS Recoveries Trust Fund:

  For Personal Services.......................... 2,886,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 332,600

  For State Contributions to Social Security....... 220,800

  For Group Insurance.............................. 769,000

  For Contractual Services....................... 1,196,200

  For Contractual Services:

   For Leased Property Management.................. 396,200

  For Travel........................................ 50,000

  For Commodities................................... 16,800

  For Printing....................................... 7,600

  For Equipment...................................... 2,900

  For Telecommunications Services................... 15,000

    Total                                        $5,893,300

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 4,975,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 573,400

  For State Contributions to Social Security ...... 380,600

  For Group Insurance............................ 1,518,000

  For Contractual Services....................... 1,331,000

  For Contractual Services:

   For Leased Property Management................ 6,123,000

  For Travel....................................... 136,000

  For Commodities.................................. 136,500

  For Printing...................................... 37,000

  For Equipment.................................... 198,600

  For Telecommunications Services.................. 226,500

  For Operation of Auto Equipment................... 28,500

  For In-Service Training.......................... 366,700

    Total                                       $16,031,200

Payable from Prevention/Treatment – Alcoholism

   and Substance Abuse Block Grant Fund:

  For Contractual Services:

   For Leased Property Management.................. 219,500

Payable from Federal National Community

   Services Grant Fund:

  For Contractual Services:

   For Leased Property Management................... 31,300

Payable from Special Purposes Trust Fund:

  For Contractual Services:

   For Leased Property Management.................. 506,600

Payable from Old Age Survivors’ Insurance Fund:

  For Contractual Services:

   For Leased Property Management................ 2,739,900

Payable from Early Intervention Services

   Revolving Fund:

  For Contractual Services:

   For Leased Property Management................... 66,500

Payable from USDA Women, Infants & Children Fund:

  For Contractual Services:

   For Leased Property Management.................. 354,500

Payable from Local Initiative Fund:

  For Contractual Services:

   For Leased Property Management.................. 102,300

Payable from Domestic Violence Shelter and Service Fund:

  For Contractual Services:

   For Leased Property Management................... 53,300

Payable from Community Mental Health Service

   Block Grant Fund:

  For Contractual Services:

   For Leased Property Management................... 62,000

Payable from Juvenile Justice Trust Fund:

  For Contractual Services:

   For Leased Property Management.................... 7,800

Payable from DMH/DD Private Resources Fund:

  For Costs associated with the Health

   and Human Services Reform Activities

   funded by Private Donations from the

   Annie E. Casey Foundation...................... 150,000

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

    Section 45.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

GRANTS-IN-AID

For Tort Claims:

  Payable from General Revenue Fund............... 580,900

  Payable from Vocational Rehabilitation Fund....... 10,000

    Total                                          $590,900

For Reimbursement of Employees for

   Work-Related Personal Property Damages:

   Payable from General Revenue Fund................ 12,600

For Grants Associated with Systems Change

   Including Operating and Administrative Costs

   Payable from the DHS Federal Projects Fund...... 450,000

For grants to units of local government, not for profit organizations, community organizations and educational facilities for all costs associated with operational expenses and infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, equipment, vehicles and other capital and related expenses and for all costs associated with economic development programs, educational and training programs, social service programs, and public health and safety programs.

  Payable from General Revenue Fund.............. 2,400,000

For grants to units of local government, not for profit organizations, community organizations and educational facilities for all costs associated with operational expenses and infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, equipment, vehicles and other capital and related expenses and for all costs associated with economic development programs, educational and training programs, social service programs, and public health and safety programs.

  Payable from General Revenue Fund.............. 4,776,000

PERMANENT IMPROVEMENTS

    Section 50.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.

    No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.

For Repair, Maintenance and other Capital

   Improvements at various facilities........... 1,595,700

For Miscellaneous Permanent Improvements........... 250,700

    Total                                        $1,846,400

    Section 55.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

REFUNDS

Payable from General Revenue Fund................... 9,000

Payable from Vocational Rehabilitation Fund ......... 5,000

Payable from Youth Drug Abuse Prevention Fund....... 30,000

Payable from DHS Federal Projects Fund.............. 25,000

Payable from USDA Women, Infants and Children Fund. 200,000

Payable from Maternal and Child Health

   Services Block Grant Fund......................... 5,000

Payable from Mental Health Fund.................... 100,000

Payable from the Early Intervention

   Services Revolving Fund......................... 300,000

Payable from Drug Treatment Fund..................... 5,000

    Total                                          $679,000

    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 the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from General Revenue Fund:

  For Personal Services......................... 8,329,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 960,000

  For State Contributions to Social Security ...... 637,200

  For Contractual Services....................... 9,832,600

  For Contractual Services:

   For Information Technology Management........ 14,192,900

  For Travel........................................ 51,900

  For Equipment.................................... 800,000

  For Electronic Data Processing................. 2,450,400

  For Telecommunications Services................ 4,031,800

    Total                                       $41,286,600

Payable from Vocational Rehabilitation Fund:

  For Personal Services......................... 1,982,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 228,400

  For State Contributions to Social Security ...... 151,600

  For Group Insurance.............................. 421,000

  For Contractual Services....................... 1,805,000

  For Contractual Services:

   For Information Technology Management......... 1,480,700

  For Travel........................................ 50,000

  For Commodities................................... 60,600

  For Printing...................................... 65,800

  For Equipment.................................... 850,000

  For Telecommunications Services................ 1,950,000

  For Operation of Auto Equipment.................... 2,800

    Total                                        $9,047,900

Payable from USDA Women, Infants and Children Fund:

  For Personal Services........................... 262,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 30,200

  For State Contributions to Social Security ....... 20,100

  For Group Insurance............................... 44,000

  For Contractual Services......................... 325,400

  For Contractual Services:

   For Information Technology Management........... 391,900

  For Electronic Data Processing................... 150,000

    Total                                        $1,223,900

Payable from Maternal and Child Health Services

   Block Grant Fund:

  For Operational Expenses Associated with

   Support of Maternal and Child Health

   Programs....................................... 236,000

Payable from the Mental Health Fund:

  For Services Provided Under Contract

   to Maximize Cost Recovery...................... 650,400

    Section 65.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:

JACK MABLEY DEVELOPMENT CENTER

  For Personal Services.......................... 7,090,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 810,400

  For State Contributions to

   Social Security................................. 542,500

  For Contractual Services....................... 1,250,600

  For Travel......................................... 3,900

  For Commodities.................................. 405,900

  For Printing....................................... 4,500

  For Equipment..................................... 26,300

  For Telecommunications Services................... 35,700

  For Operation of Automotive Equipment............. 28,000

    Total                                       $10,198,200

    Section 70.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ALTON MENTAL HEALTH CENTER

  For Personal Services........................ 16,549,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,892,800

  For State Contributions to Social

   Security...................................... 1,266,100

  For Contractual Services....................... 1,768,100

  For Travel........................................ 29,400

  For Commodities.................................. 387,100

  For Printing...................................... 12,000

  For Equipment..................................... 86,900

  For Telecommunications Services.................. 110,300

  For Operation of Auto Equipment................... 65,000

  For Expenses Related to Living Skills Program...... 3,300

  For Costs Associated with Behavioral

   Health Services - Alton Network............... 5,003,700

    Total                                       $27,173,900

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

         BUREAU OF DISABILITY DETERMINATION SERVICES

Payable from Old Age Survivors' Insurance Fund:

  For Personal Services......................... 29,473,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 3,396,800

  For State Contributions to Social Security .... 2,254,700

  For Group Insurance............................ 7,997,000

  For Contractual Services...................... 11,601,800

  For Travel....................................... 198,000

  For Commodities.................................. 379,100

  For Printing..................................... 165,000

  For Equipment.................................. 1,819,900

  For Telecommunications Services................ 1,404,700

  For Operation of Auto Equipment...................... 100

    Total                                       $58,690,700

    Section 80.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

         BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

Payable from Old Age Survivors' Insurance:

  For Services to Disabled Individuals.......... 19,000,000

Payable from General Revenue Fund:

  For SSI Advocacy Services..................... 2,314,700

Payable from the Special Purposes Trust Fund...... 606,000

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

Payable from General Revenue Fund:

  For Personal Services......................... 4,658,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 536,900

  For State Contribution to Social Security........ 356,300

  For Contractual Services........................... 4,800

  For Travel....................................... 117,000

  For Commodities.................................... 1,800

  For Printing....................................... 3,400

  For Equipment........................................ 900

  For Telecommunications Services.................... 4,100

    Total                                        $5,683,500

    Section 90.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

Payable from General Revenue Fund:

   For Purchase of Services of the

   Home Services Program, pursuant

   to 20 ILCS 2405/3, including

   operating and administrative costs.......... 408,573,900

Payable from General Revenue Fund:

   For a Pilot Project for Quality

   Home Support for the Division of

   Specialized Care for Children................. 1,000,000

    Section 92.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services......................... 3,681,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 424,400

  For State Contribution to

   Social Security................................. 281,600

  For Contractual Services......................... 450,000

  For Travel........................................ 98,000

  For Commodities................................... 13,000

  For Equipment...................................... 4,800

  For Telecommunications Services................... 56,100

    Total                                        $5,009,700

Payable from the Community Mental Health Services

   Block Grant Fund:

  For Personal Services............................ 539,700

  For Employee Retirement Contributions Paid

   by Employer........................................... 0

  For Retirement Contributions...................... 62,200

  For State Contributions to Social Security ....... 41,300

  For Group Insurance.............................. 131,000

  For Contractual Services......................... 119,400

  For Travel........................................ 10,000

  For Commodities.................................... 5,000

  For Equipment...................................... 5,000

    Total                                          $913,600

    Section 95.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For Community Service Grant Programs for

   Persons with Mental Illness:

  Payable from General Revenue Fund............ 220,416,200

  Payable from Community Mental Health

   Services Block Grant Fund.................... 13,025,400

  Payable from the DHS Federal

   Projects Fund................................ 16,000,000

Payable from General Revenue Fund:

  For Costs Associated with the Purchase and

   Disbursement of Psychotropic Medications

   for Mentally Ill Clients in the Community..... 3,000,000

Payable from General Revenue Fund:

  For Psychiatric Services North Central Network. 9,607,300

Payable from the General Revenue Fund:

  For Supportive MI Housing..................... 10,350,000

Payable from the Mental Health Transportation Fund:

  For all costs associated with Mental

   Health Transportation......................... 1,200,000

Payable from Community Mental Health

   Medicaid Trust Fund:

  For all costs and administrative

   expenses associated with Medicaid

   Services for Persons with Mental

   Illness, including prior year costs.......... 95,689,900

Payable from General Revenue Fund:

  For Emergency Psychiatric Services............ 10,620,400

For Community Service Grant Programs for

   Children and Adolescents with Mental Illness:

  Payable from General Revenue Fund............. 25,481,900

  Payable from Community Mental Health Services

   Block Grant Fund.............................. 4,341,800

For the Children’s Mental Health Partnership:

  Payable from General Revenue Fund.............. 2,000,000

Payable from General Revenue Fund:

  For Purchase of Care for Children and

   Adolescents with Mental Illness approved

   through the Individual Care Grant Program.... 24,612,800

Payable from General Revenue Fund:

  For Costs Associated with Children and

   Adolescent Mental Health Programs   ......... 11,493,500

Payable from Community Mental Health

   Services Block Grant Fund:

  For Teen Suicide Prevention Including

   Provisions Established in Public Act

   85-0928......................................... 206,400

    Total                                      $448,045,600

    Section 98.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services.......................... 4,672,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 538,500

  For State Contribution to

   Social Security................................. 357,400

  For Contractual Services......................... 216,600

  For Travel........................................ 56,800

  For Commodities................................... 10,400

  For Equipment.................................... 357,700

  For Telecommunications Services................... 38,800

    Total                                         6,248,200

    Section 99.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For Community Based Services for Persons with

   Developmental Disabilities at the approximate

   cost set forth below:

  Payable from the General Revenue Fund........ 585,358,300

  Payable from the Mental Health Fund............ 9,965,600

    Total                                      $595,323,900

Payable from General Revenue Fund:

  For Developmental Disability Quality

   Assurance Waiver................................ 492,700

Payable from General Revenue Fund:

  For costs associated with the provision

   of Specialized Services to Persons with

   Developmental Disabilities.................... 9,232,200

Payable from the General Revenue Fund:

  For Family Assistance Program, the

   Home Based Support Services Program,

   and for costs associated with services

   for individuals with Developmental

   Disabilities to enable them to reside

   in their homes, at the approximate costs

   set forth below.............................. 32,839,500

  For the Family Assistance Program.. 5,000,000

  For the Home Based Support

   Services Program................. 22,839,500

  For expanding the Home Based Support

   Services Program to serve

    additional adults................ 2,500,000

  For expanding the Home Based Support

   Services Program to serve

    additional children.............. 2,500,000

    Total                                       $42,564,400

Payable from the Illinois Affordable

 Housing Trust Fund:

  For costs associated with the Home Based

   Support Services Program and for costs

   associated with services for individuals

   with developmental disabilities to

   enable them to reside in their

   homes......................................... 1,300,000

Payable from the General Revenue Fund:

  For a grant to the Edwin Feldman

   Developmental Center Puentes Project............ 208,000

Payable from the General Revenue Fund:

  For a grant to the Autism Program for an

   Autism Diagnosis Education Program

   For Young Children............................ 2,500,000

Payable from the Community Developmental

   Disabilities Services Medicaid Trust Fund..... 8,000,000

Payable from the General Revenue Fund:

  For a grant to Lewis and Clark

   Community College............................... 220,000

Payable from the General Revenue Fund:

  For a grant to the ARC of Illinois

   for the Life Span Project....................... 540,000

Payable from the General Revenue Fund:

  For a grant for the Best Buddies Program......... 500,000

    Section 100.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the following purposes:

Payable from the General Revenue Fund

  For costs associated with Developmental

   Disability Community Transitions or

   State Operated Facilities..................... 2,450,000

  For costs associated with young adults

   Transitioning from the Department of

   Children and Family Services to the

   Developmental Disability Service

   System........................................ 6,512,800

  For Intermediate Care Facilities for the

   Mentally Retarded and Alternative

   Community Programs including prior

   year costs.................................. 356,856,200

Payable from the Care Provider Fund

  For Persons with A Developmental Disability... 40,000,000

    Total                                      $405,819,000

    Section 101.  The sum of $30,000,000, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for the following purposes:

Payable from the Health and Human Services

  Medicaid Trust Fund:

  For the Home Based Support Services Program

    for services to additional children.......... 3,000,000

  For the Home Based Support Services Program

    for services to additional adults............ 9,000,000

  For additional Community Integrated Living

    Arrangement Placements for persons with

    developmental disabilities................... 6,000,000

  For Community Based Mobile Crisis

    Teams for persons with

    developmental disabilities................... 2,000,000

  For diversion, transition, and

    aftercare from institutional settings

    for persons with a mental illness............ 7,000,000

  For the Children’s Mental Health

    Partnership.................................. 3,000,000

    Section 105.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:

Payable from the Autism Research Checkoff Fund:

  For costs associated with autism research........ 100,000

    Section 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 expenditures of the Department of Human Services:

INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services......................... 3,459,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 398,700

  For State Contributions to Social Security....... 264,600

  For Contractual Services.......................... 99,900

  For Travel....................................... 134,100

  For Commodities................................... 23,500

  For Equipment..................................... 38,800

  For Telecommunications Services................... 96,000

    Total                                        $4,614,700

    Section 115.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION PREVENTION

Payable from the Youth Alcoholism and Substance

   Abuse Prevention Fund:

  For Deposit into the Fund which receives all

   payments under Section 5-3 of Act for

   Alcoholic Liquors............................... 150,000

ADDICTION PREVENTION

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Addiction Prevention and Related Services. 6,118,600

  For Methamphetamine Awareness.................. 1,500,000

  Payable from the Youth Alcoholism and

   Substance Abuse Fund.......................... 1,050,000

  Payable from Alcoholism and

   Substance Abuse Fund.......................... 6,009,300

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 16,000,000

    Total                                       $30,677,900

    Section 118.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

Payable from General Revenue Fund:

  For Personal Services............................ 863,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 99,600

  For State Contribution to Social Security......... 66,100

  For Contractual Services........................... 2,500

  For Travel......................................... 3,800

  For Equipment...................................... 1,400

  For Telecommunications Services................... 25,800

    Total                                         1,063,000

Payable from the Prevention/Treatment – Alcoholism

   and Substance Abuse Block Grant Fund:

  For Personal Services......................... 1,981,200

  For Employee Retirement Contributions Paid

   by Employer........................................... 0

  For Retirement Contributions..................... 228,300

  For State Contributions to Social Security....... 151,600

  For Group Insurance.............................. 377,000

  For Contractual Services....................... 1,227,700

  For Travel....................................... 200,000

  For Commodities................................... 53,800

  For Printing...................................... 35,000

  For Equipment..................................... 14,300

  For Electronic Data Processing................... 300,000

  For Telecommunications Services.................. 117,800

  For Operation of Auto Equipment................... 20,000

  For Expenses Associated with the Administration

   of the Alcohol and Substance Abuse Prevention

   and Treatment Programs.......................... 215,000

    Total                                        $4,921,700

    Section 120.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Costs Associated with Addiction

   Treatment Services for Special Populations... 9,057,400

  For Costs Associated with Community Based

   Addiction Treatment to Medicaid Eligible

   and KidCare clients, Including Prior Year

   Costs........................................ 52,234,900

  For Costs Associated with Community

   Based Addiction Treatment Services........... 86,599,700

  For Addiction Treatment Services for

   DCFS clients................................. 12,038,900

  For Grants and Administrative Expenses Related

   to the Welfare Reform Pilot Project........... 2,787,200

    Total                                      $162,718,100

Payable from Illinois State Gaming Fund

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers......... 960,000

    Total                                          $960,000

For Addiction Treatment and Related Services:

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 57,500,000

  Payable from Drug Treatment Fund............... 5,000,000

  Payable from Youth Drug Abuse

   Prevention Fund................................. 530,000

    Total                                       $63,030,000

Payable from General Revenue Fund:

  For Grants and Administrative Expenses Related

   to the Domestic Violence and Substance

   Abuse Demonstration Project..................... 641,800

Payable from Drunk and Drugged Driving

   Prevention Fund:

  For Grants and Administrative Expenses Related

   to Addiction Treatment and Related Services... 3,082,900

  Payable from Alcoholism and Substance

   Abuse Fund................................... 22,102,900

    The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 15 above "Addiction Treatment" among the purposes therein enumerated.

    Section 130.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

   CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER

  For Personal Services........................ 27,151,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 3,108,800

  For State Contributions to Social Security..... 2,077,100

  For Contractual Services....................... 1,898,400

  For Travel........................................ 23,900

  For Commodities................................ 1,226,400

  For Printing...................................... 13,400

  For Equipment..................................... 87,400

  For Telecommunications Services.................. 148,300

  For Operation of Auto Equipment................... 58,300

  For Expenses Related to Living Skills Program..... 37,400

  For Costs Associated with Behavioral

   Health Services - Choate Network................. 42,500

    Total                                       $35,873,300

    Section 135.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from General Revenue Fund to the Department of Human Services:

  For Lincoln Developmental Center

   Operational Expenses............................ 990,900

    Section 140.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

Payable from Illinois Veterans' Rehabilitation Fund:

  For Personal Services......................... 1,387,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 159,900

  For State Contributions to Social Security ...... 106,200

  For Group Insurance.............................. 319,000

  For Travel........................................ 12,200

  For Commodities.................................... 5,600

  For Equipment...................................... 7,000

  For Telecommunications Services................... 19,500

    Total                                        $2,017,000

Payable from Vocational Rehabilitation Fund:

  For Personal Services........................ 32,085,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 3,618,300

  For State Contributions to Social Security .... 2,454,500

  For Group Insurance............................ 8,755,000

  For Contractual Services....................... 3,563,800

  For Travel..................................... 1,200,000

  For Commodities.................................. 306,900

  For Printing..................................... 145,100

  For Equipment.................................... 629,900

  For Telecommunications Services................ 1,676,300

  For Operation of Auto Equipment.................... 5,700

  For Administrative Expenses of the

   Statewide Deaf Evaluation Center................ 247,800

    Total                                       $54,688,700

    Section 145.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

For a grant for Regional Access and Mobilization:

  Payable from General Revenue Fund................ 250,000

For Case Services to Individuals:

  Payable from General Revenue Fund.............. 9,613,300

  Payable from Illinois Veterans'

   Rehabilitation Fund........................... 2,413,700

  Payable from Vocational Rehabilitation Fund... 46,110,700

For Grants for Multiple Sclerosis:

  Payable from the Multiple Sclerosis Fund......... 300,000

For Implementation of Title VI, Part C of the

   Vocational Rehabilitation Act of 1973 as

   Amended--Supported Employment:

  Payable from General Revenue Fund.............. 2,131,700

  Payable from Vocational Rehabilitation Fund.... 1,900,000

For Small Business Enterprise Program:

  Payable from Vocational Rehabilitation Fund.... 3,527,300

For Grants to Independent Living Centers:

  Payable from General Revenue Fund.............. 4,768,800

  Payable from Vocational Rehabilitation Fund.... 2,000,000

For the Illinois Coalition for Citizens

   with Disabilities:

  Payable from General Revenue Fund................ 112,600

  Payable from Vocational Rehabilitation Fund....... 77,200

For Lekotek Services for Children

   with Disabilities:

  Payable from the General Revenue Fund............ 650,000

For Independent Living Older Blind Grant:

  Payable from the Vocational

   Rehabilitation Fund............................. 245,500

  Payable from General Revenue Fund................ 142,600

For Independent Living Older Blind Formula

  Payable from Vocational Rehabilitation Fund.... 1,500,000

Project for Individuals of All Ages

   with Disabilities:

  Payable from the Vocational

   Rehabilitation Fund........................... 1,050,000

For Case Services to Migrant Workers:

  Payable from the General Revenue Fund............. 20,000

  Payable from the Vocational Rehabilitation

   Fund............................................ 210,000

    Total                                       $77,273,400

    Section 150.  The sum of $17,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made for such purposes in Article 83, Section 150 of Public Act 94-0798 is reappropriated from the Vocational Rehabilitation Fund to the Department of Human Services for Case Services to Individuals.

    Section 155.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

CLIENT ASSISTANCE PROJECT

Payable from Vocational Rehabilitation Fund:

  For Personal Services........................... 526,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 60,700

  For State Contributions to Social Security ....... 40,300

  For Group Insurance.............................. 131,000

  For Contractual Services.......................... 28,500

  For Travel........................................ 38,200

  For Commodities.................................... 2,700

  For Printing......................................... 400

  For Equipment..................................... 32,100

  For Telecommunications Services................... 12,800

    Total                                          $873,600

    Section 160.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for a grant relating to a Client Assistance Project.

    Section 162.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DIVISION OF REHABILITATION SERVICES PROGRAM

AND ADMINISTRATIVE SUPPORT

Payable from Vocational Rehabilitation Fund:

  For Personal Services............................ 635,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 73,300

  For State Contributions to Social Security ....... 48,600

  For Group Insurance.............................. 152,000

  For Contractual Services.......................... 61,000

  For Travel........................................ 50,000

  For Commodities...................................... 300

  For Equipment..................................... 40,000

  For Telecommunications Services................... 16,900

    Total                                        $1,078,000

Payable from the Rehabilitation Services

   Elementary and Secondary Education Act Fund:

  For Federally Assisted Programs................ 1,350,000

    Section 165.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

CHICAGO-READ MENTAL HEALTH CENTER

  For Personal Services......................... 21,734,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,498,500

  For State Contributions to

   Social Security............................... 1,662,700

  For Contractual Services....................... 2,261,200

  For Travel........................................ 27,200

  For Commodities.................................. 546,500

  For Printing....................................... 9,900

  For Equipment..................................... 46,400

  For Telecommunications Services.................. 158,400

  For Operation of Auto Equipment................... 27,400

  For Expenses Related to Living

   Skills Program................................... 20,000

  For Costs Associated with Behavioral

   Health Services - Chicago-Read Network.......... 381,300

    Total                                       $29,374,200

    Section 170.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

CENTRAL SUPPORT AND CLINICAL SERVICES

Payable from General Revenue Fund:

  For Personal Services.......................... 8,985,200

  For Employee Retirement Contributions Paid

   by Employer........................................... 0

  For Retirement Contributions................... 1,035,500

  For State Contributions to Social Security ...... 687,400

  For Contractual Services......................... 590,800

  For Travel........................................ 74,800

  For Commodities............................... 20,435,100

  For Printing...................................... 27,900

  For Equipment..................................... 66,300

  For Telecommunications Services................... 21,600

  For Contractual Services:

   For Private Hospitals for

   Recipients of State Facilities.................. 925,900

    Total                                       $32,850,500

Payable from the DHS Federal Projects Fund:

  For Federally Assisted Programs............... 5,949,200

Payable from the Mental Health Fund:

  For Costs Related to Provision of Support

   Services Provided to Departmental and Non-

   Departmental Organizations................... 4,770,200

    Section 175.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:

SEXUALLY VIOLENT PERSONS PROGRAM

Payable from General Revenue Fund:

  For Sexually Violent Persons

   Program..................................... 25,886,400

    Section 180.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:

  H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER

  For Personal Services.......................... 9,863,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,130,400

  For State Contributions to Social Security....... 754,600

  For Contractual Services....................... 2,623,800

  For Travel......................................... 9,600

  For Commodities.................................. 339,000

  For Printing....................................... 9,900

  For Equipment..................................... 27,500

  For Telecommunications Services................... 78,400

  For Operation of Auto Equipment................... 21,400

  For Expenses Related to Living Skills Program...... 3,800

  For Costs Associated with Behavioral

   Health Services - Singer Network................. 39,300

    Total                                       $14,901,000

    Section 185.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ANN M. KILEY DEVELOPMENTAL CENTER

  For Personal Services......................... 19,674,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,253,700

  For State Contributions to Social

   Security...................................... 1,505,100

  For Contractual Services....................... 2,075,400

  For Travel......................................... 7,100

  For Commodities.................................. 914,800

  For Printing...................................... 14,400

  For Equipment..................................... 35,300

  For Telecommunications Services.................. 107,400

  For Operation of Auto Equipment................... 84,000

  For Expenses Related to Living Skills Program..... 13,500

    Total                                       $26,685,600

    Section 190.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE DEAF

Payable from General Revenue Fund:

  For Personal Services......................... 12,480,700

  For Student, Member or Inmate Compensation........ 13,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,136,700

  For State Contributions to Social Security....... 954,800

  For Contractual Services....................... 1,777,800

  For Travel........................................ 19,000

  For Commodities.................................. 495,500

  For Printing....................................... 1,000

  For Equipment.................................... 117,900

  For Telecommunications Services.................. 113,700

  For Operation of Auto Equipment................... 52,600

    Total                                       $17,163,100

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

   Program......................................... 50,000

    Section 195.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services......................... 6,798,600

  For Student, Member or Inmate Compensation........ 16,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 612,400

  For State Contributions to Social Security....... 520,100

  For Contractual Services......................... 638,600

  For Travel........................................ 13,800

  For Commodities.................................. 228,400

  For Printing....................................... 2,500

  For Equipment..................................... 80,000

  For Telecommunications Services................... 44,900

  For Operation of Auto Equipment................... 16,500

    Total                                        $8,972,200

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program.... 42,900

    Section 200.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

JOHN J. MADDEN MENTAL HEALTH CENTER

  For Personal Services......................... 22,565,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,600,600

  For State Contributions to Social

   Security...................................... 1,726,200

  For Contractual Services....................... 2,543,500

  For Travel........................................ 45,300

  For Commodities.................................. 552,400

  For Printing...................................... 19,100

  For Equipment..................................... 67,700

  For Telecommunications Services.................. 262,800

  For Operation of Auto Equipment................... 38,500

  For Expenses Related to Living Skills Program..... 19,200

  For Costs Associated with Behavioral Health

   Services - Madden Network....................... 147,400

    Total                                       $30,588,000

    Section 205.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

WARREN G. MURRAY DEVELOPMENTAL CENTER

  For Personal Services......................... 25,079,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,864,200

  For State Contributions to Social Security..... 1,918,600

  For Contractual Services....................... 1,818,500

  For Travel......................................... 9,900

  For Commodities................................ 1,367,000

  For Printing....................................... 9,700

  For Equipment.................................... 122,300

  For Telecommunications Services................... 47,800

  For Operation of Auto Equipment................... 60,300

  For Expenses Related to Living Skills Program...... 2,900

    Total                                       $33,301,000

    Section 210.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ELGIN MENTAL HEALTH CENTER

  For Personal Services......................... 46,570,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 5,325,800

  For State Contributions to Social Security..... 3,562,600

  For Contractual Services....................... 5,169,800

  For Travel........................................ 32,500

  For Commodities................................ 1,174,800

  For Printing...................................... 26,100

  For Equipment.................................... 131,400

  For Telecommunications Services.................. 285,000

  For Operation of Auto Equipment.................. 130,200

  For Expenses Related to Living Skills Program..... 31,200

  For Costs Associated with Behavioral Health

   Services - Elgin Network...................... 7,609,900

    Total                                       $70,050,200

    Section 215.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY AND RESIDENTIAL SERVICES

FOR THE BLIND AND VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services......................... 1,404,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 108,600

  For State Contributions to Social Security ...... 107,400

  For Contractual Services.......................... 30,700

  For Travel........................................ 54,900

  For Commodities.................................... 6,000

  For Printing......................................... 200

  For Equipment........................................ 200

  For Telecommunications Services.................... 2,000

    Total                                        $1,714,600

    Section 220.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

CHESTER MENTAL HEALTH CENTER

  For Personal Services........................ 27,986,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 3,169,300

  For State Contributions to Social Security..... 2,141,000

  For Contractual Services....................... 2,767,900

  For Travel........................................ 69,500

  For Commodities.................................. 609,700

  For Printing....................................... 9,900

  For Equipment..................................... 50,300

  For Telecommunications Services................... 94,200

  For Operation of Auto Equipment................... 45,500

  For Expenses Related to Living Skills Program...... 4,600

    Total                                       $36,948,800

    Section 225.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

JACKSONVILLE DEVELOPMENTAL CENTER

  For Personal Services........................ 22,353,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,569,500

  For State Contributions to Social Security..... 1,710,000

  For Contractual Services....................... 1,499,500

  For Travel........................................ 14,600

  For Commodities................................ 1,516,900

  For Printing...................................... 12,400

  For Equipment..................................... 89,600

  For Telecommunications Services................... 70,500

  For Operation of Auto Equipment................... 68,700

  For Expenses Related to Living Skills Program..... 16,200

    Total                                       $29,921,200

    Section 230.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

      ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

Payable from General Revenue Fund:

  For Personal Services......................... 3,549,300

  For Student, Member or Inmate Compensation ........ 2,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 383,000

  For State Contributions to Social Security ...... 271,500

  For Contractual Services......................... 855,900

  For Travel......................................... 4,000

  For Commodities................................... 62,600

  For Printing....................................... 2,700

  For Equipment..................................... 23,500

  For Telecommunications Services................... 46,100

  For Operation of Auto Equipment................... 18,400

    Total                                        $5,279,000

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 60,000

    Section 235.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ANDREW McFARLAND MENTAL HEALTH CENTER

  For Personal Services......................... 13,038,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,495,500

  For State Contributions to Social Security....... 997,500

  For Contractual Services....................... 1,915,400

  For Travel......................................... 9,500

  For Commodities.................................. 346,400

  For Printing....................................... 6,500

  For Equipment..................................... 63,600

  For Telecommunications Services................... 79,700

  For Operation of Auto Equipment................... 30,600

  For Expenses Related to Living Skills Program..... 11,400

  For Costs Associated with Behavioral Health

   Services - McFarland Network.................... 151,200

    Total                                       $18,145,900

    Section 250.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER

  For Personal Services......................... 53,216,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 5,991,100

  For State Contributions to Social Security..... 4,071,100

  For Contractual Services....................... 5,302,100

  For Travel......................................... 6,800

  For Commodities................................ 3,000,200

  For Printing...................................... 32,100

  For Equipment.................................... 173,100

  For Telecommunications Services.................. 109,500

  For Operation of Auto Equipment.................. 165,700

    Total                                       $72,067,700

    Section 255.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

HUMAN CAPITAL DEVELOPMENT

Payable from General Revenue Fund:

  For Personal Services........................ 170,225,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions.................. 19,618,500

  For State Contributions to Social Security.... 13,022,200

  For Contractual Services...................... 23,924,200

  For Travel....................................... 787,600

  For Commodities................................... 10,200

  For Equipment.................................. 1,028,500

  For Telecommunications......................... 2,358,400

    Total                                      $230,974,800

Payable from the Special Purposes Trust Fund:

  For Operation of Federal Employment Programs. 10,000,000

    Section 260.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Human Capital Development and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

HUMAN CAPITAL DEVELOPMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Employability Development Services

   Including Operating and Administrative

   Costs and Related Distributive Purposes ..... 14,143,500

  For Emergency Food and Shelter Program,

   Including Operation and Administrative Costs.. 8,899,900

  For Emergency Food Program,

   Including Operation and Administrative Costs.... 253,600

  For Grants for Crisis Nurseries.................. 487,100

  For Food Stamp Employment and Training

   including Operating and Administrative

   Costs and Related Distributive Purposes ..... 10,642,200

  For Grants Associated with the Great Start

   Program, including Operation and

   Administration Costs.......................... 1,891,400

  For Grants for Supportive Housing Services..... 4,490,300

  For a grant to Children's Place for costs

   associated with specialized child care

   for families affected by HIV/AIDS............... 752,700

    Total                                       $41,566,700

Payable from the Special Purposes Trust Fund:

  For Federal/State Employment Programs and

   Related Services............................. 5,000,000

  For Emergency Food Program

   Transportation and Distribution,

   including grants and operations............... 5,000,000

  For the development and implementation

   of the Federal Title XX Empowerment

   Zone and Enterprise Community initiatives.... 18,925,300

  For Grants Associated with the Head Start

   State Collaboration, Including

   Operating and Administrative Costs.............. 500,000

  For Grants Associated with Child

   Care Services, Including Operation

   and administrative Costs.................... 130,611,100

  For Grants Associated with the Great

   START Program, Including Operation

   and Administrative Costs...................... 5,200,000

  For Grants Associated with Migrant

   Child Care Services, Including Operation

  and Administrative Costs....................... 3,142,600

  For Refugee Resettlement Purchase of Service,

   Including Operation and Administrative Costs. 10,494,800

    Total                                      $170,173,800

Payable from Local Initiative Fund:

  For Purchase of Services under the

   Donated Funds Initiative Program, Including

   Operation and Administrative Costs.......... 22,328,000

Payable from Assistance to the Homeless Fund:

  For Costs Related to Providing Assistance

   to the Homeless Including Operating and

   Administrative Costs and Grants................ 300,000

Payable from Employment and Training Fund:

  For grants associated with Employment

   and Training Programs, income assistance

   and other social services including

   operating and administrative costs.......... 105,955,100

Payable from the Illinois Affordable Housing Trust Fund:

  For costs related to the Homelessness

   Prevention Act, Including Operation

   and Administrative Costs..................... 11,000,000

    Section 265.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

JUVENILE JUSTICE PROGRAMS

Payable from General Revenue Fund:

  For Personal Services........................... 229,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 26,400

  For State Contributions to Social Security........ 17,500

  For Contractual Services.......................... 51,100

  For Travel......................................... 6,500

  For Equipment........................................ 100

  For Telecommunications Services.................... 2,300

    Total                                          $332,900

Payable from Juvenile Justice Trust Fund:

  For Personal Services........................... 198,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 23,200

  For State Contributions to Social Security........ 15,200

  For Group Insurance............................... 44,000

  For Contractual Services.......................... 59,500

  For Travel........................................ 26,500

  For Commodities.................................... 4,600

  For Printing....................................... 3,500

  For Telecommunications Services................... 11,900

  For Detention Monitoring.......................... 75,000

    Total                                          $462,100

    Section 270.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

JUVENILE JUSTICE PROGRAMS

GRANTS-IN-AID

Payable from Juvenile Justice Trust Fund:

  For Juvenile Justice Planning and Action

   Grants for Local Units of Government

   and Non-Profit Organizations including

   Prior Fiscal Years Costs.................... 12,600,000

  For Grants to State Agencies, including

   Prior Fiscal Years.............................. 370,000

    Total                                       $12,970,000

    Section 275.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:

COMMUNITY HEALTH

Payable from the General Revenue Fund:

  For Personal Services......................... 3,241,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 373,500

  For State Contributions to Social Security ...... 247,900

  For Contractual Services......................... 125,300

  For Travel....................................... 123,300

  For Commodities................................... 19,200

  For Equipment..................................... 32,500

  For Telecommunications Services................... 42,000

  For Expenses for the Development and

   Implementation of Cornerstone................... 774,800

    Total                                        $4,979,400

Payable from the DHS Federal Projects Fund:

  For Personal Services............................ 604,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 69,700

  For State Contributions to Social Security ....... 46,300

  For Group Insurance.............................. 116,000

  For Contractual Services....................... 1,405,200

  For Travel....................................... 155,500

  For Commodities................................... 36,000

  For Printing...................................... 22,000

  For Equipment.................................... 568,000

  For Telecommunications Services.................. 246,800

  For Expenses Related to Public Health Programs... 256,200

  For Operational Expenses for Maternal

   and Child Health Special Projects of

   Regional and National Significance.............. 226,300

    Total                                        $3,752,800

Payable from the USDA Women, Infants

   and Children Fund:

  For Personal Services......................... 2,813,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 324,200

  For State Contributions to Social Security ...... 215,200

  For Group Insurance.............................. 667,000

  For Contractual Services......................... 830,400

  For Travel....................................... 239,000

  For Commodities................................... 54,200

  For Printing..................................... 184,500

  For Equipment.................................... 279,000

  For Telecommunications Services.................. 250,000

  For Operation of Auto Equipment................... 17,600

  For Operational Expenses of the Women,

   Infants and Children (WIC) Program,

   Including Investigations...................... 4,600,000

  For Operational Expenses of Banking Services

   for Food Instruments Verification and

   Vendor Payment under the Women, Infants

   and Children (WIC) Program.................... 1,000,000

  For Operational Expenses of the Federal

   Commodity Supplemental Food Program.............. 42,500

  For Operational Expenses Associated

   with Support of the USDA Women,

   Infants and Children Program.................... 150,000

    Total                                       $11,666,900

Payable from the Maternal and Child

   Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs........................ 4,223,300

Payable from the Preventive Health and Health

   Services Block Grant Fund:

  For Expenses of Preventive Health and

   Health Services Programs........................ 55,000

Payable from the DHS State Projects Fund:

  For Operational Expenses for

   Public Health Programs......................... 368,000

    Section 280.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:

COMMUNITY HEALTH

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Grants to Provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities......................... 5,632,000

  For Grants for Programs to Reduce

   Infant Mortality and to Provide

   Case Management and Outreach Services........ 44,265,200

  For Grants for the Intensive Prenatal

   Performance Project........................... 5,000,000

  For Grants and Administrative Expenses

   Related to the Healthy Families Program....... 9,977,300

  For Costs Associated with the

   Domestic Violence Shelters

   and Services Program......................... 21,054,500

  For Grants for After School Youth

   Support Programs............................. 19,114,800

  For Costs Associated with

   Teen Parent Services.......................... 7,100,500

  For Grants to Family Planning Programs

   For Contraceptive Services...................... 723,800

Payable from the Sexual Assault Services Fund:

  For Grants Related to the

   Sexual Assault Services Program................. 100,000

    Total                                      $112,868,100

Payable from the Special Purposes Trust Fund:

  For Costs Associated with Family

   Violence Prevention Services................. 4,977,500

Payable from the DHS Federal Projects Fund:

  For Grants for Public Health Programs.......... 2,830,000

  For Grants for Maternal and Child

   Health Special Projects of Regional

   and National Significance..................... 1,300,000

  For Grants for Family Planning

   Programs Pursuant to Title X of

   the Public Health Service Act................. 8,000,000

  For Grants for the Federal Healthy

   Start Program................................. 4,000,000

    Total                                       $21,107,500

Payable from the Special Purposes Trust Fund:

  For Community Grants........................... 5,698,100

Payable from the Domestic Violence Abuser

   Services Fund:

  For Domestic Violence Abuser Services........... 100,000

Payable from the Federal National

   Community Services Grant Fund:

  For Payment for Community Activities,

   Including Prior Years' Costs................ 12,969,900

Payable from the USDA Women, Infants and Children Fund:

  For Grants to Public and Private Agencies for

   Costs of Administering the USDA Women, Infants,

   and Children (WIC) Nutrition Program........ 42,000,000

  For Grants for the Federal

   Commodity Supplemental Food Program........... 1,400,000

  For Grants for Free Distribution of Food

   Supplies under the USDA Women, Infants,

   and Children (WIC) Nutrition Program........ 197,000,000

  For Grants for Administering USDA Women,

   Infants, and Children (WIC) Nutrition

   Program Food Centers......................... 24,000,000

  For Grants for USDA Farmer's Market

   Nutrition Program............................. 1,500,000

    Total                                      $265,900,000

Payable from the Maternal and Child Health

   Services Block Grant Fund:

  For Grants for Maternal and Child Health

   Programs, Including Programs Appropriated

   Elsewhere in this Section.................... 8,465,200

  For Grants to the Chicago Department of

   Health for Maternal and Child Health Services. 5,000,000

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

   Specialized Care for Children................. 7,800,000

  For Grants for an Abstinence Education Program

   including operating and administrative costs.. 2,500,000

    Total                                       $23,765,200

Payable from the Preventive Health and Health

   Services Block Grant Fund:

  For Grants to Provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities........................... 500,000

  For Grants for Rape Prevention Education Programs,

   including operating and administrative costs.. 1,000,000

    Total                                        $1,500,000

Payable from the DHS State Projects Fund:

  For Grants to Establish Health Care

   Systems for DCFS Wards........................ 2,361,400

Payable from Domestic Violence Shelter

   and Service Fund:

  For Domestic Violence Shelters and

   Services Program................................ 952,200

Payable from Tobacco Settlement Recovery Fund:

  For all costs associated with Children's

    Health Programs, including grants,

   contracts, equipment, vehicles and

   administrative expenses....................... 2,500,000

Payable from Tobacco Settlement Recovery Fund:

  For a Grant to the Coalition for Technical

   Assistance and Training......................... 250,000

Payable from the General Revenue Fund:

   For a grant for the Cicero

   Memory Bridge Initiative ....................... 750,000

Payable from the Diabetes Research Checkoff Fund:

  For diabetes research............................ 100,000

    Section 285.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY YOUTH SERVICES

Payable from General Revenue Fund:

  For Personal Services........................... 158,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 18,300

  For State Contributions to Social Security........ 12,100

    Total                                          $188,500

    Section 290.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY YOUTH SERVICES

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Community Services........................ 6,993,600

  For Youth Services Grants Associated with

   Juvenile Justice Reform....................... 3,771,500

  For Comprehensive Community-Based

   Service to Youth............................. 13,017,200

  For Unified Delinquency Intervention

   Services...................................... 3,080,800

  For Homeless Youth Services.................... 4,747,700

  For Early Intervention........................ 61,041,100

  For Redeploy Illinois.......................... 2,295,000

  For Parents Too Soon Program................... 7,562,000

  For Delinquency Prevention..................... 1,579,300

    Total                                      $104,088,200

Payable from the Special Purposes Trust Fund:

  For Parents Too Soon Program,

   including grants and operations.............. 3,665,200

Payable from the Early Intervention

   Services Revolving Fund:

  For Grants Associated with the Early

   Intervention Services Program,

   including operating and administrative

   costs in prior years ....................... 134,914,300

    Total                                      $134,914,300

    Section 300.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

WILLIAM W. FOX DEVELOPMENTAL CENTER

  For Personal Services........................ 12,419,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,402,300

  For State Contributions to Social Security....... 950,100

  For Contractual Services....................... 1,192,300

  For Travel......................................... 4,900

  For Commodities.................................. 803,600

  For Printing....................................... 8,400

  For Equipment..................................... 33,100

  For Telecommunications Services................... 19,500

  For Operation of Auto Equipment................... 28,200

  For Expenses Related to Living Skills Program...... 1,000

    Total                                       $16,912,700

    Section 305.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

ELISABETH LUDEMAN DEVELOPMENTAL CENTER

  For Personal Services......................... 29,142,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 3,344,500

  For State Contributions to Social Security..... 2,229,400

  For Contractual Services....................... 2,679,400

  For Travel......................................... 3,500

  For Commodities.................................. 594,700

  For Printing....................................... 9,000

  For Equipment..................................... 96,900

  For Telecommunications Services.................. 113,600

  For Operation of Auto Equipment................... 51,500

  For Expenses Related to Living Skills Program..... 24,700

    Total                                       $38,289,900

    Section 310.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

WILLIAM A. HOWE DEVELOPMENTAL CENTER

  For Personal Services........................ 39,880,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 4,568,000

  For State Contributions to Social Security..... 3,050,800

  For Contractual Services....................... 5,892,600

  For Travel........................................ 14,100

  For Commodities.................................. 946,800

  For Printing...................................... 18,200

  For Equipment..................................... 81,300

  For Telecommunications Services.................. 130,200

  For Operation of Auto Equipment.................. 247,400

  For Expenses Related to Living Skills Program..... 11,100

    Total                                       $54,840,700

    Section 315.  The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for a $0.25 an hour wage increase for direct care mental health, developmental disability, and substance abuse treatment community based workers.

ARTICLE 280

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Human Rights Commission for the objects and purposes hereinafter enumerated:

GENERAL OFFICE

Payable from General Revenue Fund:

  For Personal Services.......................... 1,044,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 120,500

  For State Contributions to

   Social Security.................................. 79,900

  For Contractual Services......................... 115,000

  For Travel........................................ 20,500

  For Commodities.................................... 6,300

  For Printing....................................... 8,700

  For Equipment..................................... 13,600

  For Electronic Data Processing..................... 9,900

  For Telecommunications Services................... 26,300

    Total                                        $1,445,000

    Section 10.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Special Projects Division Fund to the Human Rights Commission for costs associated with processing and adjudicating cases under Equal Employment Opportunity Commission and U.S. Department of Housing and Urban Development contracts.

ARTICLE 285

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services........................... 520,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 60,000

  For State Contributions to

   Social Security.................................. 39,800

  For Contractual Services......................... 140,000

  For Travel........................................ 16,500

  For Commodities................................... 15,700

  For Printing....................................... 4,700

  For Equipment..................................... 26,900

  For Telecommunications Services................... 22,000

  For Operation of Auto Equipment.................... 3,000

    Total                                          $848,800

    Section 10.  The sum of $153,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes.

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

DIVISION OF CHARGE PROCESSING

Payable from General Revenue Fund:

  For Personal Services.......................... 4,513,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 521,100

  For State Contributions to

   Social Security................................. 345,700

  For Contractual Services.......................... 39,400

  For Travel........................................ 29,300

  For Commodities................................... 13,000

  For Printing....................................... 1,300

  For Equipment..................................... 20,000

  For Telecommunications Services................... 50,000

    Total                                        $5,533,600

Payable from Special Projects Division Fund:

  For Personal Services......................... 1,585,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 182,700

  For State Contributions to

   Social Security................................. 121,300

  For Group Insurance.............................. 464,000

  For Contractual Services......................... 183,000

  For Travel........................................ 37,000

  For Commodities.................................... 6,800

  For Printing....................................... 9,300

  For Equipment...................................... 9,600

  For Telecommunications Services.................... 7,000

    Total                                        $2,606,300

    Section 17.  The amount of $1,520,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases.

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

COMPLIANCE

Payable from General Revenue Fund:

  For Personal Services............................ 602,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 69,400

  For State Contributions to

   Social Security.................................. 46,100

  For Contractual Services........................... 3,600

  For Travel........................................ 12,900

  For Commodities.................................... 2,100

  For Printing....................................... 1,000

  For Telecommunications Services.................... 3,000

    Total                                          $740,700

ARTICLE 290

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs:

CENTRAL OFFICE

  For Personal Services......................... 1,999,700

  For State Contributions to the State

   Employees' Retirement System.................... 230,500

  For State Contributions to Social

   Security........................................ 153,000

  For Contractual Services......................... 463,300

  For Travel........................................ 31,200

  For Commodities.................................... 7,800

  For Printing....................................... 5,900

  For Equipment..................................... 20,000

  For Electronic Data Processing................... 962,100

  For Telecommunications Services................... 40,900

  For Operation of Auto Equipment................... 11,200

    Total                                        $3,925,600

    Section 10.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:

GRANTS-IN-AID

  For Bonus Payments to War Veterans and Peacetime

   Crisis Survivors................................. 97,800

  For Providing Educational Opportunities for

   Children of Certain Veterans, as provided

   by law.......................................... 163,700

  For Cartage and Erection of Veterans'

   Headstones...................................... 615,800

  For Cartage and Erection of Veterans'

   Headstones/Prior Years Claims.................... 34,200

    Total                                          $911,500

    Section 12.  The following named sum or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:

  For Specially Adapted Housing for

   Veterans........................................ 223,000

    Section 15.  The sum of $842,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the payment of scholarships to students who are dependents of Illinois resident military personnel declared to be prisoners of war, missing in action, killed or permanently disabled, as provided by law.

    Section 20.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act. 

    Section 25.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans’ Homes Fund to the Department of Veterans’ Affairs to enhance the operations of veterans’ homes in Illinois.

    Section 30.  The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans’ Assistance Fund to the Department of Veterans’ Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans’ post traumatic stress disorder; veterans’ homelessness; the health insurance cost of veterans; veterans’ disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.

    Section 32.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs in support of veterans programs and activities.

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:

VETERANS' FIELD SERVICES

Payable from the General Revenue Fund:

  For Personal Services.......................... 3,565,600

  For State Contributions to the State

   Employees' Retirement system.................... 410,900

  For State Contributions to Social

   Security........................................ 272,700

  For Contractual Services......................... 334,700

  For Travel........................................ 99,900

  For Commodities................................... 14,600

  For Printing....................................... 8,900

  For Equipment..................................... 58,500

  For Electronic Data Processing....................... 100

  For Telecommunications Services.................. 123,200

  For Operation of Auto Equipment................... 28,800

    Total                                        $4,917,900

    Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT ANNA

Payable from General Revenue Fund:

  For Personal Services.......................... 1,427,000

  For State Contributions to the State

   Employees' Retirement System.................... 164,600

  For State Contributions to

   Social Security................................. 109,200

  For Contractual Services............................. 100

  For Commodities...................................... 100

  For Electronic Data Processing....................... 100

    Total                                        $1,701,100

Payable from Anna Veterans' Home Fund:

  For Personal Services.......................... 1,448,500

  For State Contributions to the State

   Employees' Retirement System.................... 166,900

  For State Contributions to

   Social Security................................. 110,900

  For Contractual Services......................... 534,900

  For Travel......................................... 4,000

  For Commodities.................................. 245,900

  For Printing....................................... 2,000

  For Equipment..................................... 39,000

  For Electronic Data Processing..................... 3,000

  For Telecommunications Services................... 15,300

  For Operation of Auto Equipment.................... 9,500

  For Refunds....................................... 13,000

  For Permanent Improvements......................... __100

    Total                                        $2,593,000

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT QUINCY

Payable from General Revenue Fund:

  For Personal Services......................... 12,856,600

  For State Contributions to the State

   Employees' Retirement System.................. 1,481,700

  For State Contributions to

   Social Security................................. 977,400

  For Contractual Services.......................... 72,000

  For Commodities...................................... 100

  For Electronic Data Processing..................... __100

    Total                                       $15,387,900

Payable from Quincy Veterans' Home Fund:

  For Personal Services......................... 11,037,500

  For Member Compensation........................... 25,000

  For State Contributions to the State

   Employees' Retirement System.................. 1,272,100

  For State Contributions to

   Social Security................................. 844,300

  For Contractual Services....................... 2,335,900

  For Travel......................................... 4,300

  For Commodities................................ 5,358,100

  For Printing...................................... 23,700

  For Equipment.................................... 112,400

  For Electronic Data Processing.................... 25,000

  For Telecommunications Services................... 79,400

  For Operation of Auto Equipment................... 60,000

  For Refunds....................................... 42,200

  For Permanent Improvements........................ 66,200

    Total                                       $21,286,100

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT LASALLE

Payable from General Revenue Fund:

  For Personal Services.......................... 3,654,800

  For State Contributions to the State

   Employees' Retirement System.................... 421,200

  For State Contributions to Social Security ...... 279,600

  For Contractual Services............................. 100

  For Commodities...................................... 100

  For Electronic Data Processing..................... __100

    Total                                        $4,355,900

Payable from LaSalle Veterans' Home Fund:

  For Personal Services.......................... 2,254,700

  For State Contributions to the State

   Employees' Retirement System.................... 259,900

  For State Contributions to

   Social Security................................. 172,500

  For Contractual Services....................... 1,522,300

  For Travel......................................... 2,700

  For Commodities.................................. 639,500

  For Printing....................................... 9,200

  For Equipment..................................... 37,400

  For Electronic Data Processing..................... 5,000

  For Telecommunications............................ 23,700

  For Operation of Auto Equipment................... 11,500

  For Refunds....................................... 10,800

  For Permanent Improvements........................ 15,000

    Total                                        $4,964,200

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT MANTENO

Payable from General Revenue Fund:

  For Personal Services.......................... 8,238,400

  For State Contributions to the State

   Employees' Retirement System.................... 949,500

  For State Contributions to

   Social Security................................. 622,900

  For Contractual Services........................... 5,000

  For Commodities...................................... 100

  For Electronic Data Processing..................... __100

    Total                                        $9,816,000

Payable from Manteno Veterans' Home

 Fund:

  For Personal Services.......................... 5,960,400

  For Member Compensation............................ 5,000

  For State Contributions to the State

   Employees' Retirement System.................... 686,900

  For State Contributions to

   Social Security................................. 456,000

  For Contractual Services....................... 4,268,000

  For Travel......................................... 6,000

  For Commodities................................ 1,419,400

  For Printing...................................... 19,500

  For Equipment.................................... 115,000

  For Electronic Data Processing.................... 20,000

  For Telecommunications Services................... 63,800

  For Operation of Auto Equipment................... 48,400

  For Refunds....................................... 28,900

  For Permanent Improvements........................ 66,300

    Total                                       $13,163,600

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

STATE APPROVING AGENCY

Payable from GI Education Fund:

  For Personal Services............................ 506,600

  For State Contributions to the State

   Employees' Retirement System..................... 58,400

  For State Contributions to

   Social Security.................................. 38,800

  For Group Insurance.............................. 124,500

  For Contractual Services......................... 112,300

  For Travel....................................... 101,200

  For Commodities................................... 57,800

  For Printing...................................... 27,600

  For Equipment..................................... 93,900

  For Electronic Data Processing.................... 59,200

  For Telecommunications Services................... 31,600

  For Operation of Auto Equipment................... 34,000

    Total                                        $1,245,900

    Section 65.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Veterans’ Affairs Federal Projects Fund to the Department of Veterans’ Affairs for operating and administrative costs associated with the Troops to Teachers Program.

ARTICLE 295

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 6,295,365

  For Retirement Contributions..................... 704,858

  For State Contributions to

   Social Security................................. 481,580

  For Contractual Services....................... 2,462,625

  For Travel....................................... 156,812

  For Commodities.................................... 6,766

  For Printing....................................... 1,493

  For Equipment...................................... 9,950

  For Telecommunications........................... 230,144

  For Attorney General Representation

   on Child Welfare Litigation Issues.............. 571,230

    Total                                       $10,920,822

        PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

  For Expenditures of Private Funds

   for Child Welfare Improvements.................. 360,000

    Total                                          $360,000

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

INSPECTOR GENERAL

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 1,024,850

  For Retirement Contributions.................... 114,724

  For State Contributions to

   Social Security.................................. 78,406

  For Contractual Services......................... 632,820

  For Travel........................................ 11,940

  For Commodities.................................... 4,975

  For Printing......................................... 199

  For Equipment........................................ 995

  For Telecommunications

   Services......................................... 44,775

    Total                                        $1,913,684

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

ADMINISTRATIVE CASE REVIEW

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 5,203,054

  For Retirement Contributions..................... 582,573

  For State Contributions to

   Social Security................................. 398,100

  For Contractual Services.......................... 22,885

  For Travel....................................... 109,450

  For Commodities...................................... 995

  For Printing......................................... 199

  For Equipment...................................... 2,985

  For Telecommunications Services................... 13,930

    Total                                        $6,334,170

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

OFFICE OF QUALITY ASSURANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 1,683,839

  For Retirement Contributions..................... 188,553

  For State Contributions to

   Social Security................................. 128,553

  For Contractual Services......................... 243,775

  For Travel....................................... 169,150

  For Commodities.................................... 7,960

  For Printing....................................... 3,383

  For Equipment...................................... 2,985

  For Telecommunications............................ 20,895

    Total                                        $2,449,392

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 88,600,472

  For Retirement Contributions................... 9,919,653

  For State Contributions to

   Social Security............................... 6,778,400

  For Contractual Services....................... 2,283,923

  For Travel..................................... 4,051,640

  For Commodities.................................. 303,276

  For Printing..................................... 209,448

  For Equipment..................................... 41,790

  For Telecommunications Services................ 3,306,385

  For Targeted Case Management................... 9,261,162

    Total                                      $124,755,787

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Independent Living Initiative............ 10,300,000

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

  For Federal Child Welfare Projects............ 2,775,000

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD PROTECTION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 63,650,250

  For Retirement Contributions................... 7,126,290

  For State Contributions to

   Social Security............................... 4,869,331

  For Contractual Services......................... 217,905

  For Travel..................................... 1,529,315

  For Commodities.................................... 4,776

  For Printing....................................... 1,920

  For Equipment..................................... 22,388

  For Telecommunications Services.................. 491,928

  For Child Death Review Teams..................... 119,400

    Total                                       $78,033,572

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

  For Federal Child Protection Projects.......... 5,292,600

    Total                                        $5,292,600

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

SUPPORT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 4,014,527

  For Retirement Contributions..................... 449,442

  For State Contributions to

   Social Security................................. 307,157

  For Contractual Services...................... 25,297,875

  For Travel....................................... 110,445

  For Commodities.................................. 146,862

  For Printing..................................... 278,600

  For Equipment...................................... 6,468

  For Electronic Data Processing................. 8,044,575

  For Telecommunications Services................ 1,226,835

  For Operation of Automotive Equipment............. 69,650

  For Refunds........................................ 5,771

  For Cook County Referral

   Support System.................................. 245,964

  For costs and expenses related to

   or in support of a Social Services

   shared services center........................ 3,893,833

    Total                                       $44,098,002

         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For all expenditures related to the

   collection and distribution of Title

   IV-E reimbursements for counties included

   in the Title IV-E Juvenile Justice Pilot

   Program to be implemented in one county in

   each of the DCFS regions of Cook, Northern,

   Central, and Southern in accordance with an

   intergovernmental agreement to be developed

   with each pilot county........................ 5,000,000

  For Title IV-E Reimbursement

   Enhancement................................... 4,128,800

  For SSI Reimbursement.......................... 1,513,300

  For AFCARS/SACWIS Information

   System....................................... 20,370,400

    Total                                       $31,012,500

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CLINICAL SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 3,179,224

  For Retirement Contributions..................... 355,912

  For State Contributions to

   Social Security................................. 243,278

  For Contractual Services......................... 183,578

  For Travel....................................... 104,475

  For Commodities.................................... 1,791

  For Printing......................................... 398

  For Equipment...................................... 1,990

  For Telecommunications Services................... 58,104

    Total                                        $4,128,753

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 3,776,025

  For Retirement Contributions..................... 422,776

  For State Contributions to

   Social Security................................. 288,849

  For Contractual Services......................... 414,418

  For Travel........................................ 49,750

  For Commodities.................................... 4,975

  For Printing......................................... 497

  For Equipment...................................... 1,990

  For Telecommunications........................... 104,475

    Total                                        $5,063,753

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 18,505,408

  For Retirement Contributions................... 2,071,889

  For State Contributions to

   Social Security............................... 1,415,686

  For Contractual Services....................... 1,791,000

  For Travel........................................ 49,750

  For Commodities.................................... 5,771

  For Printing....................................... 1,294

  For Equipment...................................... 5,970

  For Telecommunications........................... 122,087

    Total                                       $23,968,854

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:

GRANTS-IN-AID

REGIONAL OFFICES

PAYABLE FROM GENERAL REVENUE FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 188,711,700

  For Counseling and Auxiliary Services......... 12,828,535

  For Institution and Group Home Care and

   Prevention.................................. 125,350,697

  For Services Associated with the Foster

   Care Initiative............................... 6,778,139

  For Purchase of Adoption and

   Guardianship Services....................... 201,372,180

  For Health Care Network........................ 4,177,508

  For Cash Assistance and Housing

   Locator Service to Families in the

   Class Defined in the Norman Consent Order .... 1,424,840

  For Youth in Transition Program.................. 939,977

  For MCO Technical Assistance and

   Program Development........................... 1,641,750

  For Pre Admission/Post Discharge

   Psychiatric Screening......................... 8,628,441

  For Assisting in the Development

   of Children's Advocacy Centers................ 2,059,153

  For Psychological Assessments

   including Operations and

   Administrative Expenses....................... 3,184,000

    Total                                      $557,096,918

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 141,570,500

  For Cash Assistance and Housing Locator

   Services to Families in the

   Class Defined in the Norman

   Consent Order................................. 2,162,600

  For Counseling and Auxiliary Services......... 12,568,900

  For Institution and Group Home Care and

   Prevention................................... 99,174,500

  For Assisting in the development

   of Children's Advocacy Centers................ 1,505,400

  For Children's Personal and

   Physical Maintenance.......................... 3,198,100

  For Services Associated with the Foster

   Care Initiative............................... 1,733,500

  For Purchase of Adoption and

   Guardianship Services........................ 75,854,800

  For Family Preservation Services.............. 18,528,300

  For Purchase of Children's Services............ 1,355,300

  For Family Centered Services Initiative....... 16,999,700

    Total                                      $374,651,600

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Department Scholarship Program.............. 838,288

    Total                                          $838,288

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Reimbursing Counties......................... 336,808

    Total                                          $336,808

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

SUPPORT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Tort Claims.................................. 232,631

    Total                                          $232,631

CHILD PROTECTION

Payable from the General Revenue Fund:

  For Protective/Family Maintenance

   Day Care..................................... 25,798,858

    Total                                       $25,798,858

Payable from the Child Abuse Prevention Fund:

  For Child Abuse Prevention...................... 600,000

    Total                                          $600,000

CLINICAL SERVICES

Payable from the DCFS Children’s Services Fund:

  For Foster Care and Adoption Care Training... $15,171,500

ARTICLE 300

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF THE EXECUTIVE OFFICE

Payable from General Revenue Fund:

  For Personal Services........................... 629,800

  For Employee Retirement Contributions paid

   by Employer........................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 72,700

  For State Contributions to Social Security ....... 48,300

  For Contractual services.......................... 50,000

  For Travel........................................ 33,600

  For Commodities................................... ___500

    Total                                          $834,900

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF FINANCE AND ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services......................... 1,071,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 123,500

  For State Contributions to Social Security ....... 81,900

  For Contractual Services......................... 324,200

  For Travel........................................ 10,000

  For Commodities................................... 21,900

  For Electronic Data Processing................... 120,400

  For Equipment..................................... 15,200

  For Telecommunications............................ 69,800

  For Operation of Auto Equipment.................... 3,400

    Total                                        $1,841,700

Payable from Services for Older

 Americans Fund:

  For Personal Services........................... 384,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 44,400

  For State Contributions to Social Security ....... 29,500

  For Group Insurance.............................. 120,000

  For Contractual Services.......................... 77,400

  For Travel........................................ 10,000

  For Commodities.................................... 7,200

  For Printing...................................... 12,800

  For Equipment...................................... 1,100

  For Telecommunications............................ 15,500

  For Operations of Auto Equipment................... 2,400

    Total                                          $705,200

    Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF HOME AND COMMUNITY SERVICES

Payable from General Revenue Fund:

  For Personal Services........................... 740,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 85,100

  For State Contributions to Social Security ....... 56,500

  For Travel........................................ 20,000

  For Commodities...................................... 500

    Total                                          $902,100

Payable from Services for Older

 Americans Fund:

  For Personal Services......................... 1,127,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 129,900

  For State Contributions to Social Security ....... 85,900

  For Group Insurance.............................. 270,000

  For Contractual Services.......................... 15,000

  For Travel........................................ 52,100

    Total                                        $1,680,000

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF PLANNING RESEARCH AND DEVELOPMENT

Payable from General Revenue Fund:

  For Personal Services........................... 265,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 30,800

  For State Contributions to Social Security ....... 20,400

  For Travel........................................ 20,000

  For Commodities................................... ___500

    Total                                          $337,300

Payable from Services for Older

 Americans Fund:

  For Personal Services........................... 352,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 40,700

  For State Contributions to Social Security ....... 27,000

  For Group Insurance.............................. 105,000

  For Contractual Services.......................... 15,000

  For Travel........................................ 10,000

    Total                                          $550,600

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF COMMUNICATIONS AND OUTREACH

Payable from General Revenue Fund:

  For Personal Services........................... 328,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 37,900

  For State Contributions to Social Security ....... 25,200

  For Contractual Services.......................... 60,000

  For Travel........................................ 24,700

  For Commodities...................................... 500

  For Printing...................................... 23,500

    Total                                          $500,000

Payable from Services for Older

 Americans Fund:

  For Personal Services........................... 191,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 22,100

  For State Contributions to Social Security ....... 14,800

  For Group Insurance............................... 75,000

  For Travel........................................ 10,000

    Total                                          $313,200

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from General Revenue Fund:

  For Expenses of the Provisions of

   the Elder Abuse and Neglect Act............. 10,041,400

  For Expenses of the Intergenerational

   Programs......................................... 60,900

  For Expenses of the Illinois Department

   on Aging for Monitoring and Support

   Services........................................ 296,900

  For Expenses of the Illinois

   Council on Aging................................. 12,200

  For Expenses of the Alzheimer’s Task Force

   And Conference................................... 12,400

  For Expenses of the Senior Employment

   Specialist Program.............................. 264,300

  For Expenses of the Grandparents

   Raising Grandchildren Program................... 336,500

  For Expenses of the Senior Meal Program........... 34,500

  For Expenses of the Alzheimer’s

   Initiative and Related Programs................. 104,700

  For Administrative Expenses of the

   Red Tape Cutter Program........................... 9,800

  For Expenses for Senior Transportation........... 200,000

  For Expenses of the Senior Helpline............ 1,468,400

    Total                                       $12,842,000

Payable from Services for Older

  Americans Fund:

  For Expenses of Senior Meal Program.............. 52,100

  For Purchase of Training Services................ 148,300

  For Expenses of the Discretionary

  Government Projects............................ 6,405,000

    Total                                        $6,605,400

Payable from the Department on Aging's

  Special Projects Fund:

   For Expenses of Private Partnership

   Projects........................................ 45,000

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Grants and for Administrative

   Expenses Associated with the purchase

   Of homemaker and other home-based

   services, including prior year costs........ 274,749,800

  For grants for a Needs Assessment

   Study of the Elderly in the

   South Suburbs................................... 100,000

  For Grants and for Administrative

   Expenses Associated with

   Alternative Senior Services,

   including prior year costs.................... 6,800,000

  For Grants and for Administrative

   Expenses Associated with

   Case Management, including prior

   year costs................................... 40,477,800

  For Grants and for Administrative

   Expenses Associated with Adult

   Day Care, including prior year costs......... 17,276,100

  For Grants for distribution to the 13 Area

   Agencies on Aging for costs for home

   delivered meals and mobile food equipment .... 7,969,600

  Grants for Community Based Services

   including information and referral

   services, transportation and delivered

   meals......................................... 3,062,300

  Grants for Community Based Services for

   equal distribution to each of the 13

   Area Agencies on Aging........................ 1,955,000

  For Grants for Retired Senior

   Volunteer Program............................... 782,000

  For Planning and Service Grants to

   Area Agencies on Aging........................ 2,241,700

  For Grants for the Foster

   Grandparent Program............................. 342,100

  For Expenses to the Area Agencies

   on Aging for Long-Term Care Systems

   Development..................................... 276,000

  For Grants for Suburban Area Agency

   on Aging for the Red

   Tape Cutter Program............................. 251,700

  For Grants for Chicago Department on Aging

   for the Red Tape Cutter Program................. 603,600

  For the Ombudsman Program........................ 391,000

    Total                                      $357,278,700

Payable from the Tobacco Settlement

  Recovery Fund:

   For Grants and Administrative

   Expenses of Senior Health

   Assistance Programs.......................... 1,100,000

Payable from Services for Older Americans Fund:

  For Grants for Social Services............... 27,164,000

  For Grants for Nutrition Services............. 24,475,800

  For Grants for Employment Services............. 3,397,000

  For Grants for USDA Adult Day Care............. 1,500,000

  For Grants for the USDA Elderly

   Feeding Program............................... 6,500,000

    Total                                       $64,136,800

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department on Aging for the ordinary and contingent expenses of the Senior Citizens Circuit Breaker and Pharmaceutical Assistance Program:

  Payable from General Revenue Fund............. 51,928,600

  Payable from Tobacco Settlement

   Recovery Fund................................. 8,890,900

ARTICLE 305

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Illinois Council on Developmental Disabilities:

Payable from Council on Developmental

 Disabilities Federal Fund:

  For Personal Services........................... 681,500

  For State Contributions to the State

  Employees' Retirement System...................... 78,400

  For State Contributions to

   Social Security.................................. 52,200

  For Group Insurance.............................. 203,000

  For Contractual Services......................... 469,700

  For Travel........................................ 43,000

  For Commodities................................... 30,000

  For Printing...................................... 37,500

  For Equipment..................................... 15,000

  For Electronic Data Processing.................... 25,000

  For Telecommunications Services................... 45,000

    Total                                        $1,680,300

    Section 10.  The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.

ARTICLE 310

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Deaf and Hard of Hearing Commission:

  For Personal Services........................... 395,200

  For State Contributions to State

   Employees' Retirement System..................... 45,500

  For State Contributions to

   Social Security.................................. 30,200

  For Contractual Services.......................... 85,100

  For Travel........................................ 19,600

  For Commodities................................... 11,700

  For Printing....................................... 5,900

  For Equipment..................................... 10,000

  For Telecommunications Services................... 21,400

  For Operation of Automotive Equipment.............. 6,900

  For Expenses relative to the operation

   of the Commission................................ 36,800

    Total                                          $668,300

ARTICLE 315

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for the purposes hereinafter named:

  For Personal Services......................... 6,679,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

  Employees' Retirement System..................... 769,800

  For State Contributions to

   Social Security................................. 510,000

  For Contractual Services......................... 258,000

  For Travel....................................... 158,000

  For Commodities................................... 13,400

  For Printing...................................... 13,000

  For Equipment...................................... 7,900

  For Electronic Data Processing.................... 21,400

  For Telecommunications Services.................. 242,900

  For Operation of Auto Equipment.................... 7,300

    Total                                        $8,681,000

    Section 10.  The sum of $187,700, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.

ARTICLE 320

    Section 5.  The sum of $184,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Medical District Commission for ordinary and contingent expenses.

ARTICLE 325

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIRECTOR'S OFFICE

Payable from the General Revenue Fund:

  For Personal Services......................... 1,673,500

  For State Contributions to State

   Employees' Retirement System.................... 192,900

  For State Contributions to Social Security ...... 125,500

  For Contractual Services......................... 108,400

  For Travel........................................ 62,600

  For Commodities.................................... 4,500

  For Printing....................................... 1,500

  For Equipment........................................ 400

  For Telecommunications Services................... 47,100

  For Operation of Auto Equipment.................... __700

    Total                                        $2,217,100

Payable from the Public Health Services Fund:

  For Expenses Associated with

   Support of Federally Funded Public

   Health Programs................................. 300,000

  For Operational Expenses to Support

   Refugee Health Care............................. 514,000

    Total, Public Health Services Fund             $814,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Public Health Programs........... 750,000

    Section 10.  The sum of $4,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses targeted to decrease health disparities in communities of color for Breast and Cervical Cancer.

    Section 15.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named:

DIRECTOR'S OFFICE

  For Grants for the Development of

   Refugee Health Care........................... 1,186,000

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

  For Personal Services.......................... 5,347,200

  For State Contributions to State

   Employees' Retirement System.................... 616,300

  For State Contributions to Social Security ...... 401,100

  For Contractual Services....................... 4,421,700

  For Travel........................................ 60,100

  For Commodities................................... 93,800

  For Printing..................................... 167,400

  For Equipment...................................... 5,200

  For Telecommunications Services.................. 289,700

  For Operation of Auto Equipment................... 32,900

  For Expenses of the Public Health

   Information Network.............................. 67,800

  For Expenses of the Adoption Registry

   and Medical Information Exchange................ 141,200

  For Operational Expenses of Maintaining

   the Vital Records System........................ 199,500

  For Operational Expenses of the Regional

   Data Base System................................. 29,200

    Total                                       $11,873,100

Payable from the Public Health Services Fund:

  For Personal Services........................... 194,500

  For State Contributions to State

   Employees' Retirement System..................... 22,400

  For State Contributions to Social Security ....... 14,900

  For Group Insurance............................... 41,000

  For Contractual Services......................... 285,000

  For Travel........................................ 20,000

  For Commodities.................................... 6,000

  For Printing....................................... 1,000

  For Equipment.................................... 300,000

  For Telecommunications Services.................. 400,000

  For Operational Expenses of Maintaining

   the Vital Records System........................ 400,000

    Total                                        $1,684,800

Payable from the Lead Poisoning

 Screening, Prevention and

 Abatement Fund:

  For Operational Expenses for

   Maintaining Billings and Receivables

   for Lead Testing................................ 110,000

Payable from Death Certificate

 Surcharge Fund:

  For Expenses of Statewide Database

   of Death Certificates and Distributions

   of Funds to Governmental Units,

   Pursuant to Public Act 91-0382................ 3,082,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Maintaining

   Laboratory Billings and Receivables.............. 80,000

    Section 25.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

  For Grants for Development of Local Health

   Departments and the Public Health

   Workforce, including Operational Expenses....... 127,700

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

  For Other Refunds, Payable from the General

   Revenue Fund..................................... 38,400

  For Refunds, Payable from the Public Health

   Services Fund.................................... 75,000

  For Refunds, Payable from the Maternal and

   Child Health Services Block Grant Fund............ 5,000

  For Refunds, Payable from the Preventive

   Health and Health Services Block Grant

   Fund.............................................. 5,000

    Total                                          $123,400

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

  For Personal Services............................ 836,400

  For State Contributions to State

   Employees' Retirement System..................... 96,300

  For State Contributions to Social Security ....... 62,700

  For Contractual Services....................... 1,525,800

  For Travel......................................... 5,300

  For Commodities.................................... 4,800

  For Printing...................................... 16,000

  For Electronic Data Processing................... 533,500

  For Telecommunications Services................... 45,700

  For Operational Expenses for Health

   Information Systems Targeted for

   Health Screening Programs....................... 130,100

  For Expenses for Public Health

   Prevention Systems.............................. 832,100

  For Expenses Associated with the Childhood

   Immunization Program............................ 224,000

    Total                                        $4,312,700

Payable from the Public Health Services Fund:

  For Expenses Associated

   with Support of Federally

   Funded Public Health Programs................. 1,250,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of EPSDT and other

   Public Health programs.......................... 150,000

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

  For Personal Services............................ 966,200

  For State Contributions to State

   Employees' Retirement System.................... 111,400

  For State Contributions to Social Security ....... 72,500

  For Contractual Services.......................... 28,600

  For Travel........................................ 52,900

  For Commodities.................................... 2,200

  For Printing....................................... 2,500

  For Equipment........................................ 100

  For Telecommunications Services................... 27,500

  For Operation of Auto Equipment...................... 400

  For Operational Expenses of Legacy Public

   Health Programs................................. 335,700

  For Deposit into the Lead Poisoning,

   Screening, Prevention, and

   Abatement Fund................................ 1,672,000

  For Expenses of the Prostate Cancer

   Awareness and Screening Program................. 297,000

  For Expenses related to services

   for Prostate Cancer Public

   Awareness Initiative.......................... 1,200,000

For Expenses Associated with Sudden

   Infant Death Syndrome (SIDS) Program............ 250,000

For Expenses Associated with Programs

   Aimed at Improving Health and Wellness.......... 200,000

  For grants to Children’s Memorial

   Hospital for the Illinois Violent Death

   Reporting System to analyze data,

   identify risk factors and develop

   prevention efforts.............................. 150,000

    Total                                        $5,369,000

Payable from the General Revenue Fund:

  For grants for the extension and provision

   of perinatal services for premature

   and high-risk infants and their mothers....... 1,136,900

Payable from the Public Health Services Fund:

  For Personal Services.......................... 1,205,000

  For State Contributions to State

   Employees' Retirement System.................... 138,900

  For State Contributions to Social Security ....... 92,200

  For Group Insurance.............................. 381,000

  For Contractual Services......................... 650,000

  For Travel....................................... 160,000

  For Commodities................................... 13,000

  For Printing...................................... 44,000

  For Equipment..................................... 50,000

  For Telecommunications Services................... 65,000

    Total                                        $3,936,000

Payable from the Epilepsy Treatment and

 Education Grants-in-Aid Fund:

  For Grants for Epilepsy Treatment and

   Education Programs.............................. 100,000

Payable from the Blindness Prevention Fund:

  For Grants to charitable or educational

   entities for the prevention of blindness

   and the providing of eye care................... 100,000

Payable from the Illinois Brain Tumor Research Fund:

  For Grants to public and private entities

   For the purpose of research dedicated to

   the elimination of brain tumors................. 100,000

Payable from the Sarcoidosis Research Fund:

  For Grants for sarcoidosis research.............. 100,000

Payable from the Vince Demuzio Memorial

 Colon Cancer Fund:

  For Expenses to establish and maintain a

   public awareness campaign to target areas

   in Illinois with high colon cancer

   mortality rates................................. 100,000

Payable from the Lead Poisoning Screening,

 Prevention and Abatement Fund:

  For Expenses, Including Refunds,

   of the Lead Poisoning Screening

   and Prevention Program.......................... 683,100

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs........................... 440,000

Payable from the Preventive Health

 and Health Services Block Grant Fund:

  For Expenses of Preventive Health and

   Health Services Programs...................... 1,226,800

Payable from the Maternal and Child Health

 Block Grant Fund:

  For Grants for the Extension and Provision

   of Perinatal Services for Premature and

   High-risk Infants and their Mothers........... 2,401,800

Payable from the Public Health Special

 State Projects Fund:

  For Expenses for Public Health Programs.......... 750,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Metabolic

   Screening Follow-up Services.................. 1,520,900

Payable from the Hearing Instrument

 Dispenser Examining and Disciplinary Fund:

  For Expenses Pursuant to the Hearing

   Aid Consumer Protection Act..................... 104,500

Payable from Lou Gehrig’s Disease Research Fund:

  For grants to the Les Turner ALS foundation

   for Research on Amyotrophic Lateral

   Sclerosis (ALS)................................. 100,000

Payable from the Spinal Cord Injury Paralysis

 Cure Research Trust Fund:

  For grants for spinal cord injury research....... 100,000

    Section 45.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

  For Grants for Vision and Hearing

   Screening Programs............................. 662,700

  For Grants Associated with Donated

   Dental Services.................................. 72,000

  For a Grant to the Amyotrophic Lateral

   Sclerosis (ALS) Association Greater Chicago

   Chapter for Research into discovering the

   cause and Cure for Amyotrophic Lateral

   Sclerosis..................................... 1,000,000

  For a grant to the Suburban Primary

   Health Care Council for health care

   services for low income, uninsured

   persons....................................... 3,000,000

  For a grant to the Farm Resource Center.......... 465,600

  For grants to support Alzheimer’s

   treatment and support efforts................. 1,000,000

  For grants to the University of Chicago

   Transplant Section for Juvenile

   Diabetes research............................. 2,455,000

  For a grant to the Illinois College

   of Optometry, Vision of Hope-Eye

   Institute........................................ 50,000

    Total                                        $8,705,300

Payable from the Alzheimer's Disease

 Research Fund:

  For Grants Pursuant to the

   Alzheimer's Disease Research Act............... 200,000

Payable from the Public Health Services Fund:

  For Grants for Public Health Programs,

   Including Operational Expenses.............. 10,400,000

Payable from the Lead Poisoning Screening,

 Prevention and Abatement Fund:

  For Grants for the Lead Poisoning Screening

   and Prevention Program....................... 1,500,000

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants for Maternal and Child Health

   Programs....................................... 495,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Grants for Prevention Programs

   including operational expenses............... 1,000,000

Payable from the Metabolic Screening and

 Treatment Fund:

  For Grants for Metabolic Screening

   Follow-up Services........................... 2,200,000

  For Grants for Free Distribution of Medical

   Preparations and Food Supplies................ 1,250,000

    Total                                        $3,450,000

Payable from the Tobacco Settlement Recovery Fund:

  For Certified Local Health Department

   Grants for Anti-Smoking Programs............. 5,000,000

  For Grants and Administrative Expenses

   for the Tobacco Use Prevention

   Program, BASUAH Program, and Asthma

   Prevention.................................... 5,000,000

    Total                                       $10,000,000

Payable from the Prostate Cancer Research Fund:

  For Grants to Public and Private Entities

   In Illinois for Prostate Cancer Research....... 200,000

    Section 50.  In addition to any amounts previously appropriated, the sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.

    Section 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH CARE REGULATION

Payable from the General Revenue Fund:

  For Personal Services......................... 13,157,500

  For State Contributions to State Employees'

   Retirement System............................. 1,516,500

  For State Contributions to Social Security ...... 986,900

  For Contractual Services......................... 212,600

  For Travel....................................... 790,300

  For Commodities................................... 18,500

  For Printing....................................... 6,200

  For Equipment........................................ 300

  For Telecommunications Services.................. 125,200

  For Operation of Auto Equipment.................... 1,600

  For Expenses of the Assisted Living

   and Shared Housing Program...................... 216,800

    Total                                       $17,032,400

Payable from the Public Health Services Fund:

  For Personal Services......................... 6,825,000

  For State Contributions to State Employees'

   Retirement System............................... 786,600

  For State Contributions to Social Security ...... 522,100

  For Group Insurance............................ 1,400,000

  For Contractual Services......................... 800,000

  For Travel..................................... 1,100,000

  For Commodities.................................... 8,200

  For Equipment.................................... 450,000

  For Telecommunications............................ 50,000

  For Expenses of Monitoring in Long Term

   Care Facilities............................... 1,750,000

    Total                                       $13,691,900

Payable from Assisted Living and Shared

 Housing Regulatory Fund:

  For operational expenses of the

   Assisted Living and Shared

   Housing Program, pursuant to

   Public Act 91-0656............................. 225,000

Payable from the Long Term Care

 Monitor/Receiver Fund:

  For Expenses, Including Refunds,

   Related to Appointment of Long Term Care

   Monitors and Receivers......................... 800,000

Payable from the Regulatory Evaluation

 and Basic Enforcement Fund:

  For Expenses of the Alternative Health

   Care Delivery Systems Program................... 75,000

Payable from the Health Facility Plan

 Review Fund:

  For Expenses of Health Facility

   Plan Review Program and Hospital

   Network System, including refunds............ 2,000,000

Payable from the Hospice Fund:

  For Grants for hospice services as

   defined in the Hospice Program

   Licensing Act.................................... 25,000

Payable from Innovations in Long Term Care Quality

 Demonstration Grants Fund:

  For demonstration grants for nursing homes..... 1,000,000

Payable from the End Stage Renal Disease

 Facility Licensing Fund:

  For expenses of the End Stage Renal Disease

   Facility Licensing Program...................... 385,000

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Personal Services.......................... 6,575,100

  For State Contributions to State Employees'

   Retirement System............................... 757,800

  For State Contributions to Social Security ...... 493,200

  For Contractual Services......................... 106,600

  For Travel....................................... 204,000

  For Commodities................................... 15,900

  For Printing....................................... 9,200

  For Equipment........................................ 100

  For Telecommunications Services................... 80,600

  For Operation of Auto Equipment.................... 6,900

  For Expenses Incurred for the Rapid

   Investigation and Control of

   Disease or Injury............................... 526,200

  For Expenses of Environmental Health

   Surveillance and Prevention

   Activities, Including Mercury

   Hazards and West Nile Virus..................... 451,300

  For Expenses for Expanded Lab Capacity

   and Enhanced Statewide Communication

   Capabilities Associated with

   Homeland Security............................... 496,200

  For expenses associated with implementing

   an integrated pest management program........... 178,000

  For Expenses associated with Pandemic

   Flu Preparedness.............................. 1,183,000

    Total                                       $11,084,100

Payable from the Public Health Services Fund:

  For Personal Services......................... 3,747,000

  For State Contributions to State

   Employees' Retirement System.................... 431,800

  For State Contributions to Social Security ...... 286,600

  For Group Insurance.............................. 900,000

  For Contractual Services....................... 3,152,800

  For Travel....................................... 332,800

  For Commodities.................................. 330,000

  For Printing...................................... 70,800

  For Equipment.................................... 875,000

  For Telecommunications Services.................. 286,800

  For Operation of Auto Equipment................... 10,000

  For Expenses of Implementing Federal

   Awards, Including Services Performed

   by Local Health Providers..................... 4,925,700

  For Expenses Related to the Summer Food

   Inspection Program............................... 45,000

    Total                                       $15,394,300

Payable from the Food and Drug

 Safety Fund:

  For Expenses of Administering

   the Food and Drug Safety

   Program, including Refunds................... 1,400,000

Payable from the Safe Bottled Water Fund:

  For Expenses for the Safe Bottled

   Water Program.................................... 75,000

Payable from the Illinois School Asbestos

 Abatement Fund:

  For Expenses, Including Refunds, of

   Administering and Executing

   the Asbestos Abatement Act and

   the Federal Asbestos Hazard Emergency

   Response Act of 1986 (AHERA)................... 952,500

Payable from the Public Health Water

 Permit Fund:

  For Expenses, Including Refunds,

   of Administering the Groundwater

   Protection Act................................. 200,000

Payable from the Used Tire Management

 Fund:

  For Expenses of Vector Control Programs,

   including Mosquito Abatement................... 500,000

Payable from the Lead Poisoning Screening,

 Prevention and Abatement Fund:

  For Expenses of the Lead Poisoning

   Screening, and Prevention Program,

   Including Refunds............................ 1,600,000

Payable from the Tanning Facility

 Permit Fund:

  For Expenses to Administer the

   Tanning Facility Permit Act,

   Including Refunds.............................. 500,000

Payable from the Plumbing Licensure

 and Program Fund:

  For Expenses to Administer and Enforce

   the Illinois Plumbing License Law,

   including Refunds............................. 1,331,400

Payable from the Pesticide Control Fund:

  For Public Education, Research,

   and Enforcement of the Structural

   Pest Control Act............................... 200,000

Payable from the Facility Licensing Fund:

  For Expenses, including Refunds, of

   Environmental Health Programs.................. 659,900

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Conducting EPSDT

   and other Health Protection Programs.......... 1,200,000

Payable from the Emergency Public

 Health Fund:

  For expenses of mosquito abatement in an

   effort to curb the spread of West

   Nile Virus.................................... 3,413,600

    Section 65.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Grants for Immunizations and

   Outreach Activities........................... 4,763,100

  For Grants for Sexually Transmitted Disease

   Medical Services to Individuals.................. 10,600

  For Local Health Protection Grants

   to Certified Local Health Departments

   for Health Protection Programs including,

   But Not Limited To, Infectious

   Diseases, Food Sanitation,

   Potable Water and Private Sewage............. 17,033,500

  For grants to support sickle cell disease

   research, education and outreach as follows:

  For a grant to the Comprehensive Sickle-Cell

   Clinic at the University of Illinois

   Medical Center at Chicago....................... 600,000

  For a grant to the Have a Heart for

   Sickle Cell Anemia Foundation................... 400,000

    Total                                       $22,807,200

Payable from the Tobacco Settlement

 Recovery Fund:

  For a Grant for the University of Illinois

   for Sickle Cell Research...................... 1,900,000

Payable from the Pet Population Control Fund:

  For expenses associated with the

   Illinois Public Health and Safety

   Animal Population Control Act................... 100,000

    Section 70.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION:  AIDS/HIV

Payable from the General Revenue Fund:

  For Personal Services............................ 353,800

  For State Contributions to State

   Employees' Retirement System..................... 40,800

  For State Contributions to Social Security ....... 26,600

  For Contractual Services.......................... 25,200

  For Travel........................................ 12,400

  For Expenses of an AIDS Hotline.................. 199,100

  For Expenses of Minority AIDS/HIV

   Prevention and Outreach....................... 3,150,000

  For Expenses of AIDS/HIV Education,

   Drugs, Services, Counseling, Testing,

   Referral and Partner Notification

   (CTRPN), and Patient and Worker

   Notification pursuant to Public

   Act 87-763................................... 18,157,100

  For expenses associated with HIV in

   Correctional facilities....................... 2,000,000

    Total                                       $23,965,000

Payable from the African-American

 HIV/AIDS Response Fund:

  For grants and other expenses for

   the prevention and treatment of

   HIV/AIDS and the creation of an HIV/AIDS

   service delivery system to reduce the

   disparity of HIV infection and AIDS cases

   between African-Americans and other

   population groups............................. 3,000,000

Payable from the Public Health Services Fund:

  For Expenses of Programs for Prevention

   of AIDS/HIV.................................. 4,651,600

  For Expenses for Surveillance Programs and

   Seroprevalence Studies of AIDS/HIV............ 1,500,000

  For Expenses Associated with the

   Ryan White Comprehensive AIDS

   Resource Emergency Act of

   1990 (CARE) and other AIDS/HIV services...... 44,100,000

    Total                                       $50,251,600

    Section 75.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

SPRINGFIELD LABORATORY

Payable from the General Revenue Fund:

  For Personal Services......................... 1,225,700

  For State Contributions to State Employees'

   Retirement System............................... 141,300

  For State Contributions to Social

   Security......................................... 92,000

    Total                                        $1,459,000

CARBONDALE LABORATORY

Payable from the General Revenue Fund:

  For Personal Services............................ 302,700

  For State Contributions to State

   Employees' Retirement System..................... 35,000

  For State Contributions to Social Security ....... 22,800

    Total                                          $360,500

CHICAGO LABORATORY

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,697,100

  For State Contributions to State Employees'

   Retirement System............................... 195,600

  For State Contributions to Social Security ...... 127,400

    Total                                        $2,020,100

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

  For Contractual Services......................... 968,700

  For Travel........................................ 23,000

  For Commodities.................................. 312,200

  For Printing...................................... 17,600

  For Equipment...................................... 3,300

  For Telecommunications Services................... 58,000

  For Operation of Auto Equipment.................... 1,700

  For Expenses of Increasing and

   Maintaining Laboratory Capacity for

   the Rapid Response to Outbreaks or

   Incidence of Infectious Diseases

   or Injury....................................... 112,300

  For Operational Expenses to Provide

   Clinical and Environmental Public

   Health Laboratory Services.................... 3,749,400

    Total, General Revenue Fund                  $5,246,200

Payable from the Public Health Services Fund:

  For Personal Services........................... 225,000

  For State Contributions to State

   Employees' Retirement System..................... 26,000

  For State Contributions to Social Security ....... 17,500

  For Group Insurance............................... 65,000

  For Contractual Services......................... 185,000

  For Travel........................................ 20,000

  For Commodities.................................. 324,900

  For Printing...................................... 10,000

  For Equipment.................................... 115,000

  For Telecommunications Services.................... 7,000

    Total, Public Health Services Fund             $995,400

Payable from the Public Health Laboratory

 Services Revolving Fund:

   For Expenses, Including

   Refunds, to Administer Public

   Health Laboratory Programs and

   Services...................................... 2,000,000

Payable from the Lead Poisoning

 Screening, Prevention and Abatement Fund:

  For Expenses, Including

   Refunds, of Lead Poisoning Screening,

   Prevention and Abatement Program............. 1,347,100

Payable from the Metabolic Screening

 and Treatment Fund:

  For Expenses, Including

   Refunds, of Testing and Screening

   for Metabolic Diseases....................... 3,974,300

    Section 80.  The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Personal Services............................ 344,800

  For State Contributions to State

    Employees' Retirement System.................... 39,700

  For State Contributions to

   Social Security.................................. 25,900

  For Contractual Services.......................... 48,600

  For Travel........................................ 23,500

  For Commodities.................................... 3,300

  For Printing...................................... 14,700

  For Equipment........................................ 700

  For Telecommunications Services................... 11,400

  For Operational Expenses of State-

   wide Women's Healthline.......................... 86,400

  For Operational Expenses for Educational

   Programs to Reduce Breast Cancer................. 25,100

  For Deposit into the Penny Severns

   Breast and Cervical Cancer Research

   Fund............................................ 200,000

  For Expenses for Breast and Cervical

   Cancer Screenings and other

   Related Activities............................ 4,250,000

  For Expenses of the Women's Health

   Promotion Programs.............................. 902,700

    Total                                        $5,976,800

Payable from the Public Health Services Fund:

  For Personal Services........................... 521,200

  For State Contributions to State

   Employees' Retirement System..................... 60,100

  For State Contributions to

   Social Security.................................. 40,000

  For Group Insurance.............................. 119,400

  For Contractual Services......................... 500,000

  For Travel........................................ 50,000

  For Commodities................................... 53,200

  For Printing...................................... 34,500

  For Equipment..................................... 50,000

  For Telecommunications Services................... 10,000

  For Expenses of Federally Funded Women's

   Health Program................................ 2,600,000

    Total                                        $4,038,400

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Women's Health Programs......... 200,000

    Section 85.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Grants Pursuant to the Promotion

   of Women's Health............................ 1,127,900

  For Grants Associated with Ovarian

   Cancer Research................................. 100,000

    Total                                        $1,227,900

Payable from the Public Health Services Fund:

  For Grants for Breast and Cervical

   Cancer Screenings in Fiscal Year 2007

   and all prior fiscal years.................... 6,000,000

Payable from the Penny Severns Breast and Cervical

 Cancer Research Fund:

  For Grants for Breast and Cervical

   Cancer Research................................ 600,000

Payable from the Ticket for the Cure Fund:

  For Grants and related expenses to

   public or private entities in Illinois

   for the purpose of funding research

   concerning breast cancer and for

   funding services for breast cancer victims.... 3,900,000

    Section 90.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF PUBLIC HEALTH PREPAREDNESS

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,056,100

  For State Contributions to State

   Employes’ Retirement System..................... 121,800

  For State Contributions to Social

   Security......................................... 79,200

  For expenses associated with the

   Save a Life Program and other

   health related programs......................... 788,000

  For operational expenses of three

   First Aid stations............................... 88,400

  For grants to Metro Chicago Hospital

   Council for the support of the Illinois

   Poison Control Center......................... 1,901,500

    Total                                        $4,035,000

Payable from the Public Health Services Fund:

  For Expenses of Federally Funded

   Bioterrorism Preparedness

   Activities and other Public Health

   Emergency Preparedness....................... 55,000,000

Payable from the Trauma Center Fund:

  For Expenses of Administering the

   Distribution of Payments to

   Trauma Centers............................... 6,000,000

Payable from the EMS Assistance Fund:

  For Expenses of Administering the

   Distribution of Payments from the

   EMS Assistance Fund, Including Refunds......... 300,000

Payable from the Federal Civil Preparedness

 Administrative Fund:

  For Costs Associated with Illinois

   Terrorism Task Force Approved

   Purchases for Homeland Security............... 2,100,000

    Section 95.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,752,400

  For State Contributions to State

   Employees’ Retirement System.................... 202,000

  For State Contributions to Social

   Security........................................ 131,500

  For Contractual Services.......................... 25,400

  For Travel........................................ 32,600

  For Commodities.................................... 2,600

  For Printing......................................... 300

  For Equipment...................................... 4,800

  For Telecommunications Services................... 29,600

  For Expenses to establish program

   to provide scholarships to Allied

   Health Professionals............................. 91,100

  For operating expenses of the Center

   for Rural Health................................ 441,700

  For grants to public and private agencies

   for Residency Programs pursuant to the

   Family Practice Residency Act................... 776,000

    For matching grants to Community Based

   Organizations for Comprehensive

   Primary Care.................................... 392,600

  For grants to assist Community and

   Migrant Health Centers to expand service

   capacity and develop additional sites........... 392,600

  For hospital grants to diversify

   services and convert to facilities

   that are less dependent on Acute

   Care Bed capacity............................... 392,600

  For expenses of the Adverse Pregnancy

   Outcomes Reporting Systems (APORS)

   Program......................................... 348,600

  For expenses of State Cancer Registry,

   Including matching funds for National

   Cancer Institute grants......................... 163,200

  For grants for the Community Health Center

   Expansion Program............................. 2,991,000

  For expenses related to Public Act

   94-0242 and the establishment of an

   adverse health care event reporting

   system.......................................... 952,350

  For grants to units of local government,

   not-for-profit organizations, community

   organizations and educational facilities

   for all costs associated with operations

   expenses, infrastructure improvements,

   and for all costs associated with educational

   and training programs, programs to improve

   health access and disease prevention, and

   provision of health care and dental

   services...................................... 1,500,000

 For grants to units of local government,

   not-for-profit organizations, community

   organizations and educational facilities

   for all costs associated with operations

   expenses, infrastructure improvements,

   and for all costs associated with educational

   and training programs, programs to improve

   health access, and provision of health care

   and dental services........................... 1,500,000

  For deposit into the Heartsaver AED Fund......... 100,000

    Total                                       $12,222,950

Payable from Rural/Downstate Health Access Fund:

  For expenses associated with the Rural/

   Downstate Health Access Program................. 100,000

Payable from the Public Health Services Fund;

  For expenses related to Epidemiological

   Health Outcomes Investigations and

   Database Development.......................... 4,130,000

  For expenses for Rural Health Center to

   expand the availability of Primary

   Health Care................................... 2,000,000

  For operational expenses to develop a

   Health Care Provider Recruitment and

   Retention Program............................... 300,000

  For grants to develop a Health

   Care Provider Recruitment and

   Retention Program............................... 450,000

  For grants to develop a Health Professional

   Educational Loan Repayment Program.............. 900,000

    Total                                        $7,880,000

Payable from Community Health Center Care Fund:

  For expenses for access to Primary Health

   Care Services Program per Family Practice

   Residency Act................................. 1,000,000

Payable from Illinois Health Facilities Planning Fund:

  For expenses, including refunds, for

   Health Facilities Planning Board.............. 1,734,500

Payable from Nursing Dedicated and Professional Fund:

  For expenses of the Nursing Education

   Scholarship Law............................... 1,200,000

Payable from the Regulatory Evaluation and Basic

 Enforcement Fund:

  For Expenses of the Alternative Health Care

   Delivery Systems Program......................... 75,000

Payable from the Tobacco Settlement Recovery Fund:

  For grants for the Community Health Center

   Expansion Program............................. 3,000,000

  For grants to units of local government,

   not-for-profit organizations, community

   organizations and educational facilities

   for all costs associated with operations

   expenses, infrastructure improvements,

   and for all costs associated with educational

   and training programs, programs to improve

   health access and disease prevention, and

   provision of health care and dental

   services...................................... 1,500,000

  For grants to units of local government,

   not-for-profit organizations, community

   organizations and educational facilities

   for all costs associated with operations

   expenses, infrastructure improvements,

   and for all costs associated with educational

   and training programs, programs to improve

   health access, and provision of health care

   and dental services........................... 1,500,000

    Total                                        $6,000,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For expenses of Preventive Health and Health

   Services Needs Assessment..................... 1,406,700

Payable from Public Health Special State Projects Fund:

  For expenses associated with Health

   Outcomes Investigations and

   other public health programs.................... 500,000

Payable from Illinois State Podiatric Disciplinary Fund:

  For expenses of the Podiatric Scholarship

   And Residency Act............................... 100,000

Payable from the Public Health Federal

  Projects Fund:

  For expenses of Health Outcomes,

   Research, Policy and Surveillance............... 612,000

Payable from the Heartsaver AED Fund:

  For expenses associated with the

   Heartsaver AED Program.......................... 100,000

ARTICLE 330

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2008:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services......................... 11,137,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 1,203,000

  For State Contributions to

   Social Security................................. 816,800

  For Contractual Services....................... 6,557,500

  For Travel....................................... 214,300

  For Commodities................................... 84,200

  For Printing....................................... 6,000

  For Equipment..................................... 32,300

  For Electronic Data Processing................. 5,396,900

  For Telecommunications Services................ 2,542,900

  For Operation of Auto Equipment.................... 2,300

  For Tort Claims.................................. 470,400

    Total                                       $28,463,700

STATEWIDE SERVICES AND GRANTS

    Section 10.  The sum of $63,460,000, or so much thereof as may be necessary, is appropriated from the Department of Corrections Reimbursement and Education Fund to meet the ordinary and contingent expenses of the Department of Corrections described below and having the estimated cost as follows:

  For payment of expenses associated

   with School District Programs................ 15,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision..................... 28,960,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

   construction costs........................... 19,500,000

    Total                                       $63,460,000

Payable From the General Revenue Fund:           

  For Sheriffs' Fees for Conveying Prisoners ...... 374,900

  For the State's share of Assistant

   State's Attorneys' salaries -

   reimbursement to counties pursuant

   to Chapter 53 of the Illinois

   Revised Statutes................................ 418,200

  For Repairs, Maintenance and Other

   Capital Improvements.......................... 1,087,300

    Total                                        $1,880,400

    Section 15.  The sum of $7,500,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the President of the Cook County Board of Commissioners for expenses associated with the operations of the Cook County Juvenile Detention Center.

    Section 20.  The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for a grant to the Cook County Sheriff's Office for the expenses of the Cook County Boot Camp.

    Section 25.  The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5, 10, and 65 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5, 10, and 65 of this Article until after the purposes and amounts have been approved in writing by the Governor.

    Section 35.  The amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the St. Clair County Detention Center for expenses associated with the Halfway Back Program. 

    Section 40.  The amount of $250,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for chaplain services provided to inmates at correctional facilities.

    Section 45.  The amount of $5,454,700, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Statewide hospitalization services.

    Section 50.  The amount of $11,750,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to hiring frontline staff.

    Section 55.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:

ADULT EDUCATION

  For Personal Services......................... 10,819,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 24,000

  For State Contributions to State

   Employees' Retirement System.................. 1,409,600

  For State Contributions to Teachers'

   Retirement System................................. 4,500

  For State Contributions to Social Security ...... 635,700

  For Contractual Services....................... 4,541,700

  For Travel........................................ 40,800

  For Commodities.................................. 245,300

  For Printing...................................... 39,100

  For Equipment.......................................... 0

  For Telecommunications Services.................... 4,000

  For Operation of Auto Equipment................... 10,700

    Total                                       $17,774,400

FIELD SERVICES

  For Personal Services......................... 45,339,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 94,300

  For State Contributions to State

   Employees' Retirement System.................. 5,330,100

  For State Contributions to

   Social Security............................... 3,384,900

  For Contractual Services...................... 24,517,300

  For Travel....................................... 305,300

  For Travel and Allowance for Prisoners............ 72,000

  For Commodities.................................. 479,700

  For Printing...................................... 15,600

  For Equipment.................................... 759,200

  For Telecommunications Services................ 7,032,500

  For Operation of Auto Equipment................ 2,135,600

    Total                                       $89,466,000

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

PUBLIC SAFETY SHARED SERVICES

  For payments in relation to

   administrative shared services................ 7,372,900

BIG MUDDY RIVER CORRECTIONAL CENTER

  For Personal Services......................... 17,259,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 302,300

  For State Contributions to State

   Employees' Retirement System.................. 2,021,500

  For State Contributions to

   Social Security............................... 1,286,500

  For Contractual Services....................... 6,192,500

  For Travel........................................ 18,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 53,100

  For Commodities................................ 1,944,200

  For Printing...................................... 21,600

  For Equipment..................................... 42,800

  For Telecommunications Services................... 75,600

  For Operation of Auto Equipment.................. 105,300

    Total                                       $29,323,000

CENTRALIA CORRECTIONAL CENTER

  For Personal Services......................... 19,096,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 286,300

  For State Contributions to State

   Employees' Retirement System.................. 2,242,000

  For State Contributions to

   Social Security............................... 1,415,800

  For Contractual Services....................... 4,132,400

  For Travel........................................ 13,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 33,700

  For Commodities................................ 1,593,200

  For Printing...................................... 19,800

  For Equipment..................................... 45,600

  For Telecommunications Services................... 79,400

  For Operation of Auto Equipment................... 78,700

    Total                                       $29,036,700

DANVILLE CORRECTIONAL CENTER

  For Personal Services......................... 18,200,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 326,900

  For State Contributions to State

   Employees' Retirement System.................. 2,091,000

  For State Contributions to

   Social Security............................... 1,347,900

  For Contractual Services....................... 5,474,300

  For Travel........................................ 10,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 10,000

  For Commodities............................... 1,547,800  For Printing  17,900

  For Equipment..................................... 45,000

  For Telecommunications Services................... 75,500

  For Operation of Auto Equipment................... 95,000

    Total                                       $29,242,100

DECATUR WOMEN'S CORRECTIONAL CENTER

  For Personal Services......................... 12,384,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 90,600

  For State Contributions to State

   Employees' Retirement System.................. 1,443,600

  For State Contributions to

   Social Security................................. 911,200

  For Contractual Services....................... 3,359,800

  For Travel......................................... 5,600

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners............................. 20,600

  For Commodities.................................. 602,900

  For Printing...................................... 12,300

  For Equipment..................................... 30,500

  For Telecommunications Services................... 61,700

  For Operation of Auto Equipment................... 51,000

    Total                                       $18,973,800

DIXON CORRECTIONAL CENTER

  For Personal Services......................... 28,901,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 381,900

  For State Contributions to State

   Employees' Retirement System.................. 3,340,800

  For State Contributions to

   Social Security............................... 2,132,100

  For Contractual Services...................... 12,450,600

  For Travel........................................ 12,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 20,300

  For Commodities................................ 2,424,800

  For Printing...................................... 17,600

  For Equipment..................................... 55,400

  For Telecommunications Services.................. 124,200

  For Operation of Auto Equipment.................. 177,100

    Total                                       $50,039,200

DWIGHT CORRECTIONAL CENTER

  For Personal Services......................... 20,927,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 156,300

  For State Contributions to State

   Employees' Retirement System.................. 2,425,200

  For State Contributions to

   Social Security............................... 1,561,400

  For Contractual Services....................... 7,533,700

  For Travel........................................ 29,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 17,300

  For Commodities................................ 1,855,900

  For Printing...................................... 24,500

  For Equipment..................................... 58,300

  For Telecommunications Services.................. 144,500

  For Operation of Auto Equipment.................. 189,900

    Total                                       $34,923,800

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services......................... 14,864,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 242,100

  For State Contributions to State

   Employees' Retirement System.................. 1,724,900

  For State Contributions to

   Social Security............................... 1,103,700

  For Contractual Services....................... 4,182,900

  For Travel........................................ 13,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 38,500

  For Commodities................................ 1,149,100

  For Printing....................................... 9,600

  For Equipment..................................... 36,800

  For Telecommunications Services................... 71,300

  For Operation of Auto Equipment................... 86,000

    Total                                       $23,522,800

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 13,518,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 148,500

  For State Contributions to State

   Employees' Retirement System.................. 1,565,400

  For State Contributions to

   Social Security............................... 1,001,100

  For Contractual Services....................... 4,064,900

  For Travel......................................... 6,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 4,700

  For Commodities.................................. 709,600

  For Printing...................................... 11,100

  For Equipment..................................... 29,900

  For Telecommunications Services................... 34,400

  For Operation of Auto Equipment................... 51,000

    Total                                       $21,145,500

    Section 61.  The sum of $1,900,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to Southwestern Illinois Correctional Center for expenses associated with methamphetamine treatment. 

GRAHAM CORRECTIONAL CENTER

  For Personal Services......................... 23,277,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 259,600

  For State Contributions to State

   Employees' Retirement System.................. 2,730,500

  For State Contributions to

   Social Security............................... 1,714,400

  For Contractual Services....................... 6,267,800

  For Travel........................................ 16,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 15,200

  For Commodities................................ 2,016,400

  For Printing...................................... 27,400

  For Equipment..................................... 45,700

  For Telecommunications Services................... 70,600

  For Operation of Auto Equipment................... 85,400

    Total                                       $36,526,700

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services......................... 18,993,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 337,400

  For State Contributions to State

   Employees' Retirement System.................. 2,212,500

  For State Contributions to Social Security .... 1,406,600

  For Contractual Services....................... 6,319,500

  For Travel........................................ 11,600

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 23,800

  For Commodities................................ 1,745,200

  For Printing...................................... 15,100

  For Equipment..................................... 54,500

  For Telecommunications Services................... 66,000

  For Operation of Auto Equipment................... 73,900

    Total                                       $31,259,400

HILL CORRECTIONAL CENTER

  For Personal Services......................... 16,724,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 308,700

  For State Contributions to State

   Employees' Retirement System.................. 1,922,100

  For State Contributions to Social Security .... 1,236,800

  For Contractual Services....................... 5,731,800

  For Travel......................................... 9,300

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 37,500

  For Commodities................................ 2,159,300

  For Printing...................................... 10,400

  For Equipment..................................... 32,400

  For Telecommunications Services................... 37,600

  For Operation of Auto Equipment................... 47,300

    Total                                       $28,257,300

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services......................... 25,256,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 406,600

  For State Contributions to State

   Employees' Retirement System.................. 2,926,200

  For State Contributions to

   Social Security............................... 1,865,500

  For Contractual Services....................... 3,101,800

  For Travel......................................... 4,800

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 31,700

  For Commodities................................ 2,154,800

  For Printing...................................... 17,800

  For Equipment..................................... 39,000

  For Telecommunications Services................... 70,500

  For Operation of Auto Equipment.................. 136,000

    Total                                       $36,010,800

LAWRENCE CORRECTIONAL CENTER

  For Personal Services......................... 19,744,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 254,800

  For State Contributions to State

   Employees' Retirement System.................. 2,272,200

  For State Contributions to

   Social Security............................... 1,452,600

  For Contractual Services....................... 6,456,400

  For Travel......................................... 9,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 24,300

  For Commodities................................ 2,346,800

  For Printing...................................... 18,100

  For Equipment..................................... 33,500

  For Telecommunications Services.................. 115,600

  For Operation of Auto Equipment................... 49,900

    Total                                       $32,778,200

LINCOLN CORRECTIONAL CENTER

  For Personal Services......................... 12,501,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 195,800

  For State Contributions to State

   Employees' Retirement System.................. 1,450,200

  For State Contributions to

   Social Security................................. 925,900

  For Contractual Services....................... 4,626,000

  For Travel......................................... 6,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 12,700

  For Commodities.................................. 859,900

  For Printing...................................... 13,700

  For Equipment..................................... 32,200

  For Telecommunications Services................... 73,500

  For Operation of Auto Equipment................... 81,300

    Total                                       $20,779,500

LOGAN CORRECTIONAL CENTER

  For Personal Services......................... 19,791,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 361,400

  For State Contributions to State

   Employees' Retirement System.................. 2,300,100

  For State Contributions to

   Social Security............................... 1,469,400

  For Contractual Services....................... 4,095,000

  For Travel......................................... 3,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 23,300

  For Commodities................................ 2,240,800

  For Printing...................................... 19,100

  For Equipment..................................... 42,500

  For Telecommunications Services.................. 120,700

  For Operation of Auto Equipment.................. 244,900

    Total                                       $30,712,000

MENARD CORRECTIONAL CENTER

  For Personal Services......................... 44,532,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 381,900

  For State Contributions to State

   Employees' Retirement System.................. 5,147,700

  For State Contributions to

   Social Security............................... 3,297,900

  For Contractual Services....................... 8,720,800

  For Travel........................................ 42,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 17,200

  For Commodities................................ 4,199,700

  For Printing...................................... 30,200

  For Equipment..................................... 60,000

  For Telecommunications Services.................. 150,500

  For Operation of Auto Equipment.................. 138,800

    Total                                       $66,720,400

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services......................... 23,869,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 310,900

  For State Contributions to State

   Employees' Retirement System.................. 2,775,500

  For State Contributions to

   Social Security............................... 1,763,200

  For Contractual Services....................... 6,785,700

  For Travel........................................ 16,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 65,800

  For Commodities................................ 2,135,600

  For Printing...................................... 24,700

  For Equipment..................................... 30,400

  For Telecommunications Services................... 99,800

  For Operation of Auto Equipment................... 58,500

    Total                                       $37,936,200

PONTIAC CORRECTIONAL CENTER

  For Personal Services......................... 34,737,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 221,000

  For State Contributions to State

   Employees' Retirement System.................. 4,017,400

  For State Contributions to

   Social Security............................... 2,579,600

  For Contractual Services....................... 8,098,900

  For Travel........................................ 23,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 11,500

  For Commodities................................ 2,732,400

  For Printing...................................... 31,900

  For Equipment..................................... 55,000

  For Telecommunications Services.................. 160,600

  For Operation of Auto Equipment.................. 101,800

    Total                                       $52,771,000

ROBINSON CORRECTIONAL CENTER

  For Personal Services......................... 14,063,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and

   Inmate Compensation............................. 227,000

  For State Contributions to State

   Employees' Retirement System.................. 1,621,200

  For State Contribution to

   Social Security............................... 1,037,300

  For Contractual Services....................... 3,743,300

  For Travel........................................ 22,200

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners......................................... 9,800

  For Commodities................................ 1,285,300

  For Printing...................................... 12,200

  For Equipment..................................... 40,800

  For Telecommunications Services................... 32,600

  For Operation of Automotive Equipment............. 89,600

    Total                                       $22,185,000

SHAWNEE CORRECTIONAL CENTER

  For Personal Services......................... 19,229,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and

   Inmate Compensation............................. 368,700

  For State Contributions to State

   Employees' Retirement System.................. 2,253,000

  For State Contributions to

   Social Security............................... 1,420,200

  For Contractual Services....................... 5,416,200

  For Travel........................................ 18,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 94,400

  For Commodities................................ 2,310,400

  For Printing...................................... 17,100

  For Equipment..................................... 22,200

  For Telecommunications Services................... 80,300

  For Operation of Auto Equipment................... 93,200

    Total                                       $31,323,800

SHERIDAN CORRECTIONAL CENTER

  For Personal Services......................... 16,419,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 173,300

  For State Contributions to State

   Employees' Retirement System.................. 1,860,000

  For State Contributions to

   Social Security............................... 1,218,900

  For Contractual Services...................... 16,402,300

  For Travel........................................ 25,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 31,100

  For Commodities................................ 1,230,600

  For Printing...................................... 15,400

  For Equipment..................................... 35,500

  For Telecommunications Services.................. 162,200

  For Operation of Auto Equipment................... 98,600

    Total                                       $37,673,200

TAMMS CORRECTIONAL CENTER

  For Personal Services......................... 17,459,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 115,000

  For State Contributions to State

   Employees' Retirement System.................. 2,045,400

  For State Contributions to

   Social Security............................... 1,282,900

  For Contractual Services....................... 4,871,200

  For Travel........................................ 31,900

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners.................... 800

  For Commodities.................................. 723,700

  For Printing...................................... 13,600

  For Equipment..................................... 41,200

  For Telecommunications Services.................. 117,500

  For Operation of Auto Equipment................... 83,100

    Total                                       $26,786,000

STATEVILLE CORRECTIONAL CENTER

  For Personal Services......................... 61,932,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 218,000

  For State Contributions to State

   Employees' Retirement System.................. 7,181,900

  For State Contributions to

   Social Security............................... 4,622,100

  For Contractual Services...................... 14,819,300

  For Travel....................................... 127,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 28,500

  For Commodities................................ 4,808,300

  For Printing...................................... 91,900

  For Equipment..................................... 60,500

  For Telecommunications Services.................. 301,500

  For Operation of Auto Equipment.................. 452,700

    Total                                       $94,644,800

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services......................... 12,958,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate Compensation...... 229,200

  For State Contributions to State

   Employees' Retirement System.................. 1,497,800

  For State Contribution to

   Social Security................................. 959,600

  For Contractual Services....................... 4,066,200

  For Travel......................................... 4,100

  For Travel and Allowance for

   Committed, Paroled and Discharged

   Prisoners........................................ 20,900

  For Commodities................................ 1,244,400

  For Printing...................................... 16,700

  For Equipment..................................... 19,200

  For Telecommunications Services................... 39,200

  For Operation of Automotive Equipment............. 63,100

    Total                                       $21,118,400

VANDALIA CORRECTIONAL CENTER

  For Personal Services......................... 21,570,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 253,000

  For State Contributions to State

   Employees' Retirement System.................. 2,484,300

  For State Contributions to

   Social Security............................... 1,584,900

  For Contractual Services....................... 3,637,000

  For Travel......................................... 8,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 22,100

  For Commodities................................ 1,740,100

  For Printing...................................... 17,700

  For Equipment..................................... 35,900

  For Telecommunications Services................... 85,200

  For Operation of Auto Equipment.................. 120,300

    Total                                       $31,559,200

THOMSON CORRECTIONAL CENTER

  For Personal Services.......................... 3,723,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 39,200

  For State Contributions to State

   Employees' Retirement System.................... 429,200

  For State Contributions to

   Social Security................................. 284,900

  For Contractual Services....................... 1,734,300

  For Travel........................................ 14,100

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners.............................. 7,100

  For Commodities.................................. 421,300

  For Printing....................................... 9,200

  For Equipment..................................... 73,300

  For Telecommunications Services................... 82,000

  For Operation of Auto Equipment................... 44,400

    Total                                        $6,862,700

VIENNA CORRECTIONAL CENTER

  For Personal Services......................... 18,980,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 234,000

  For State Contributions to State

   Employees' Retirement System.................. 2,210,100

  For State Contributions to

   Social Security............................... 1,400,200

  For Contractual Services....................... 3,104,700

  For Travel......................................... 5,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 51,100

  For Commodities................................ 2,251,100

  For Printing...................................... 16,100

  For Equipment..................................... 35,200

  For Telecommunications Services................... 64,600

  For Operation of Auto Equipment................... 76,900

    Total                                       $28,429,900

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 20,490,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 309,900

  For State Contributions to State

   Employees' Retirement System.................. 2,372,900

  For State Contributions to

   Social Security............................... 1,511,500

  For Contractual Services....................... 5,292,500

  For Travel......................................... 7,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 46,500

  For Commodities................................ 2,080,200

  For Printing...................................... 23,200

  For Equipment..................................... 14,000

  For Telecommunications Services................... 52,600

  For Operation of Auto Equipment................... 85,700

    Total                                       $32,286,700

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

  For Personal Services.......................... 9,593,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For the Student, Member and Inmate

   Compensation.................................. 1,800,000

  For State Contributions to State

   Employees' Retirement System.................... 794,700

  For State Contributions to

   Social Security................................. 733,900

  For Group Insurance............................ 2,208,000

  For Contractual Services....................... 2,286,200

  For Travel........................................ 70,000

  For Commodities............................... 21,481,100

  For Printing...................................... 11,000

  For Equipment.................................... 100,000

  For Telecommunications Services................... 80,000

  For Operation of Auto Equipment.................. 842,300

  For Repairs, Maintenance and Other

   Capital Improvements............................ 147,000

  For Refunds.....................................   15,000

    Total                                       $40,162,700

    Section 70.  The amount of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to Operation Ceasefire to be used in the following locations.

The City of Chicago:

The neighborhood of Auburn/Gresham................. 250,000

The neighborhood of Logan Square................... 250,000

The neighborhood of East Garfield.................. 250,000

The neighborhood of Grand Boulevard................ 250,000

The neighborhood of Rogers Park.................... 250,000

The neighborhood of Roseland....................... 250,000

The neighborhood of Humboldt Park.................. 250,000

The neighborhood of Pilsen and Little Village...... 250,000

The neighborhood of Lawndale and Garfield.......... 250,000

The neighborhood of Woodlawn....................... 250,000

The neighborhood of Englewood...................... 250,000

The neighborhood of Westlawn....................... 250,000

The neighborhood of Chicago Lawn................... 250,000

The neighborhood of Brighton Park.................. 250,000

The neighborhood of Albany Park.................... 250,000

The neighborhood of Austin......................... 250,000

    Total                                        $3,750,000

The township of Waukegan........................... 250,000

The City of Decatur................................ 250,000

The City of North Chicago.......................... 250,000

The City of Aurora................................. 250,000

The Cities of Cicero and Berwyn.................... 250,000

The City of Rockford............................... 250,000

The City of Bellwood............................... 250,000

The City of Maywood................................ 250,000

The City of East St. Louis......................... 250,000

    Total                                        $2,500,000

    Section 75.  The amount of $790,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for re-entry, transitional and related services.

    Section 80.  The amount of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses associated with the operation of the Franklin County Juvenile Detention Center, including a juvenile methamphetamine pilot program.

    Section 85.  The amount of $150,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for all costs associated with staff and administrative support for the Long-Term Prisoners Study Committee, per House Joint Resolution 80.

    Section 90.  The amount of $200,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund to provide matching funds for federally supported job preparation program expansion.

    Section 95.  The amount of $240,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund to provide matching funds for federally supported transitional jobs program.

    Section 100.  The amount of $50,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the South Suburban Disproportionate Minority Confinement Foundation for all costs associated with the study of Disproportionate Minority Confinement.

ARTICLE 335

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2008.

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services............................. 64,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System...................... 5,200

  For State Contributions to

   Social Security................................... 5,000

  For Contractual Services.......................... 91,000

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment.....................    0

    Total                                          $165,500

SCHOOL DISTRICT

  For Personal Services.......................... 5,005,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.......................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 435,800

  For State Contributions to Teachers'

   Retirement System................................. 1,700

  For State Contributions to Social Security ...... 416,000

  For Contractual Services......................... 321,900

  For Travel........................................... 200

  For Commodities................................... 46,600

  For Printing....................................... 7,900

  For Equipment.......................................... 0

  For Telecommunications Services.................... 1,900

  For Operation of Auto Equipment.................... 1,900

    Total                                        $6,239,800

AFTER CARE SERVICES

  For Personal Services.......................... 2,117,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.......................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 202,300

  For State Contributions to

   Social Security................................. 164,400

  For Contractual Services....................... 3,840,900

  For Travel......................................... 5,500

  For Travel and Allowance for Prisoners............. 2,400

  For Commodities.................................... 6,400

  For Printing......................................... 300

  For Equipment.......................................... 0

  For Telecommunications Services.................... 1,200

  For Operation of Auto Equipment................... 60,000

    Total                                        $6,401,200

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:

ILLINOIS YOUTH CENTER - CHICAGO

  For Personal Services.......................... 4,474,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation...................................... 8,500

  For State Contributions to State

   Employees' Retirement System.................... 528,400

  For State Contributions to

   Social Security................................. 336,200

  For Contractual Services....................... 2,377,750

  For Travel......................................... 5,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 300

  For Commodities.................................. 204,200

  For Printing....................................... 2,900

  For Equipment..................................... 15,000

  For Telecommunications Services................... 30,600

  For Operation of Auto Equipment................... 26,900

    Total                                        $8,010,550

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services......................... 13,562,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 56,700

  For State Contributions to State

   Employees' Retirement System.................. 1,562,700

  For State Contributions to

   Social Security............................... 1,003,900

  For Contractual Services....................... 2,231,550

  For Travel......................................... 9,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 5,300

  For Commodities.................................. 614,200

  For Printing....................................... 9,100

  For Equipment..................................... 40,200

  For Telecommunications Services................... 61,700

  For Operation of Auto Equipment................... 57,400

    Total                                       $19,214,450

ILLINOIS YOUTH CENTER - JOLIET

  For Personal Services......................... 10,686,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 44,800

  For State Contributions to State

   Employees' Retirement System.................. 1,276,000

  For State Contributions to

   Social Security................................. 795,800

  For Contractual Services....................... 1,788,150

  For Travel......................................... 3,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 2,600

  For Commodities.................................. 385,700

  For Printing....................................... 3,200

  For Equipment..................................... 30,700

  For Telecommunications Services................... 58,100

  For Operation of Auto Equipment................... 56,900

    Total                                       $15,131,250

ILLINOIS YOUTH CENTER - KEWANEE

  For Personal Services.......................... 9,505,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 10,200

  For State Contributions to State

   Employees' Retirement System.................. 1,105,700

  For State Contributions to

   Social Security................................. 705,600

  For Contractual Services....................... 4,150,850

  For Travel......................................... 7,000

  For Travel Allowances for Committed,

   Paroled and Discharged Prisoners.................... 400

  For Commodities.................................. 309,500

  For Printing....................................... 6,800

  For Equipment..................................... 12,500

  For Telecommunications Services................... 88,600

  For Operation of Auto Equipment................... 47,800

    Total                                       $15,950,650

ILLINOIS YOUTH CENTER - MURPHYSBORO

  For Personal Services.......................... 6,475,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 15,200

  For State Contributions to State

   Employees' Retirement System.................... 756,600

  For State Contributions to

   Social Security................................. 483,000

  For Contractual Services......................... 965,150

  For Travel......................................... 6,900

  For Travel Allowances for Committed,

   Paroled and Discharged Prisoners.................. 2,100

  For Commodities.................................. 233,700

  For Printing....................................... 4,900

  For Equipment..................................... 15,000

  For Telecommunications Services................... 38,400

  For Operation of Auto Equipment................... 26,700

    Total                                        $9,022,850

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services.......................... 2,352,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 13,800

  For State Contributions to State

   Employees' Retirement System.................... 280,300

  For State Contributions to

   Social Security................................. 180,500

  For Contractual Services......................... 331,050

  For Travel......................................... 1,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 1,300

  For Commodities.................................. 150,800

  For Printing....................................... 4,100

  For Equipment..................................... 15,100

  For Telecommunications Services................... 22,800

  For Operation of Auto Equipment................... 19,000

    Total                                        $3,372,850

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services......................... 15,406,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 56,200

  For State Contributions to State

   Employees' Retirement System.................. 1,838,600

  For State Contributions to

   Social Security............................... 1,145,500

  For Contractual Services....................... 3,702,250

  For Travel........................................ 25,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 200

  For Commodities.................................. 764,500

  For Printing...................................... 16,000

  For Equipment..................................... 30,300

  For Telecommunications Services.................. 123,900

  For Operation of Auto Equipment.................. 182,200

    Total                                       $23,291,950

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services.......................... 5,337,350

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 19,500

  For State Contributions to State

   Employees' Retirement System.................... 623,000

  For State Contributions to

   Social Security................................. 398,500

  For Contractual Services....................... 1,416,350

  For Travel......................................... 5,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 100

  For Commodities.................................. 172,300

  For Printing....................................... 7,700

  For Equipment..................................... 21,000

  For Telecommunications Services................... 62,600

  For Operation of Auto Equipment................... 42,300

    Total                                        $8,105,800

STATEWIDE SERVICES AND GRANTS

    Section 30.  The sum of $9,500,000, or so much thereof as may be necessary, is appropriated from the Department of Corrections Reimbursement and Education Fund to meet the ordinary and contingent expenses of the Department of Juvenile Justice described below and having the estimated cost as follows:

  For payment of expenses associated

   with School District Programs................. 5,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 2,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

   construction costs............................ 2,500,000

    Total                                        $9,500,000

Payable from the General Revenue Fund:

  For Repairs, Maintenance and Other

  Capital Improvements............................. 236,000

    Section 35.  The sum of $489,800, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.

    Section 40.  The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for expenses related to frontline staff.

    Section 45. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 30 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 30 of this Article until after the purposes and amounts have been approved in writing by the Governor.

ARTICLE 340

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

FOR OPERATIONS - GENERAL OFFICE

Payable from General Revenue Fund:

  For Personal Services............................ 629,100

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System.................... 72,500

  For State Contributions to

    Social Security................................. 48,200

  For Contractual Services......................... 173,400

  For Travel........................................ 20,000

  For Commodities.................................... 6,000

  For Printing....................................... 5,000

  For Equipment.......................................... 0

  For Electronic Data Processing.................... 50,000

  For Telecommunications Services................... 25,400

  For Operation of Auto Equipment........................ 0

  For Administration and operations of

   Displaced Homemaker Grant Program................ 55,200

    Total                                        $1,084,800

    Section 10.  The following named amount of $621,300, or so much thereof as may be necessary, is appropriated to the Department of Labor for Displaced Homemaker Grants.

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

PUBLIC SAFETY

Payable from General Revenue Fund:

  For Personal Services............................ 813,100

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 93,700

  For State Contributions to

   Social Security.................................. 62,200

  For Contractual Services.......................... 14,000

  For Travel........................................ 70,000

  For Commodities.................................... 4,000

  For Printing....................................... 4,000

  For Equipment...................................... 5,000

  For Telecommunications Services................... 10,000

    Total                                        $1,076,000

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

FAIR LABOR STANDARDS

Payable from General Revenue Fund:

  For Personal Services.......................... 2,508,300

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................... 289,200

  For State Contributions to

    Social Security................................ 192,000

  For Contractual Services.......................... 29,000

  For Travel........................................ 62,000

  For Commodities.................................... 6,000

  For Printing...................................... 11,000

  For Equipment..................................... 20,000

  For Telecommunications Services................... 46,900

    Total                                        $3,164,400

Payable From the Child Labor and Day and

 Temporary Labor Services Enforcement Fund:

  For Administration of the Child

   Labor Law and Day and Temporary

   Labor Services Act.............................. 200,000

    Section 25.  In addition to any other funds appropriated for that purpose, the sum of $159,000 is appropriated from the General Revenue Fund to the Department of Labor for all costs associated with conducting the study mandated by P.A. 87-405, regarding the employment progress of women and minorities.

ARTICLE 345

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:

FOR OPERATIONS

OFFICE OF THE ADJUTANT GENERAL

Payable from General Revenue Fund:

  For Personal Services............................ 807,000

  For State Contributions to State

   Employees' Retirement System..................... 93,200

  For State Contributions to

   Social Security.................................. 61,900

  For Contractual Services.......................... 14,400

  For Travel........................................ 23,000

  For Commodities................................... 19,800

  For Printing....................................... 2,800

  For Equipment...................................... 4,900

  For Electronic Data Processing.................... 13,500

  For Telecommunications Services................... 37,400

  For Operation of Auto Equipment................... 23,800

  For State Officer's Candidate School................. 700

  For Lincoln's Challenge........................ 3,116,700

  For Lincoln’s Challenge Allowances............... 506,900

    Total                                        $4,726,000

Payable from Federal Support Agreement Revolving Fund:

  Lincoln's Challenge............................ 4,889,700

  Lincoln's Challenge Allowances................. 1,200,000

    Total                                        $6,089,700

FACILITIES OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 5,146,000

  For State Contributions to State

   Employees' Retirement System.................... 593,100

  For State Contributions to

   Social Security................................. 393,800

  For Contractual Services....................... 3,192,400

  For Commodities................................... 57,700

  For Equipment..................................... 24,800

    Total                                        $9,407,800

Payable from Federal Support Agreement Revolving Fund:

  Army/Air Reimbursable Positions................ 8,836,300

    Total                                        $8,836,300

    Section 10.  The sum of $11,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.

    Section 15.  The sum of $337,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to the Bartonville and Kankakee armories for operations and maintenance according to the Joint-Use Agreement, including costs in prior years.

    Section 20.  The sum of $43,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Facilities Division for rehabilitation and minor construction at armories and camps.

    Section 25.  The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.

    Section 30.  The sum of $1,432,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.

    Section 35.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.

    Section 40.  The sum of $567,500, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for costs and expenses related to or in support of the public safety shared services center.

    Section 45.  No contract shall be entered into or obligation incurred for any expenditures made from an appropriation herein made in Section 20 until after the purpose and amounts have been approved in writing by the Governor.

ARTICLE 350

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services.......................... 5,137,700

  For State Contributions to State

   Employees' Retirement System.................... 592,200

  For State Contributions to

   Social Security................................. 323,500

  For Contractual Services....................... 3,352,400

  For Travel........................................ 23,600

  For Commodities.................................. 532,100

  For Printing...................................... 90,000

  For Equipment..................................... 34,700

  For Telecommunications Services.................. 112,400

  For Operation of Auto Equipment.................. 300,000

  For Contractual Services:

   For Payment of Tort Claims....................... 28,000

  For Refunds........................................ 2,000

  For Expenses regarding implementation

   of the Juvenile Justice Reform

   provisions...................................... 174,700

  For costs and expenses related to

   or in support of a public safety

   shared services center........................ 2,140,200

For Repairs and Maintenance and

   Permanent Improvements........................... 30,000

    Total                                       $12,873,500

Payable from the State Police Wireless

 Service Emergency Fund:

  For costs associated with the

   administration and fulfillment

   of its responsibilities under

   the Wireless Emergency Telephone

   Safety Act.................................... 1,800,000

Payable from the State Police Vehicle Fund:

  For purchase of vehicles and accessories....... 8,400,000

Payable from the State Police Vehicle

 Maintenance Fund:

  For Operation of Auto.......................... 2,000,000

    Section 10.  The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.

    Section 15.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

INFORMATION SERVICES BUREAU

Payable from General Revenue Fund:

  For Personal Services.......................... 4,999,900

    For State Contributions to State

   Employees' Retirement System.................... 576,300

  For State Contributions to

   Social Security................................. 375,000

  For Contractual Services......................... 778,800

  For Travel........................................ 20,000

  For Commodities................................... 34,000

  For Printing...................................... 35,200

  For Equipment...................................... 3,100

  For Electronic Data Processing................. 2,497,100

  For Telecommunications Services.................. 439,000

    Total                                        $9,758,400

Payable from LEADS Maintenance Fund:

  For Expenses Related to LEADS

   System....................................... 3,500,000

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF OPERATIONS

Payable from General Revenue Fund:

  For Personal Services......................... 79,949,500

    For State Contributions to State

   Employees' Retirement System.................. 9,214,200

  For State Contributions to

   Social Security............................... 2,678,400

  For Contractual Services....................... 5,123,400

  For Travel....................................... 483,900

  For Commodities.................................. 613,800

  For Printing...................................... 97,600

  For Equipment.................................... 222,800

  For Electronic Data Processing..................... 7,600

  For Telecommunications Services................ 3,901,000

  For Operation of Auto Equipment................ 7,886,700

  For local law enforcement agencies for

   costs associated with the purchase

   of equipment..................................... 40,000

  For costs associated with the

   South Suburban Major Crime Task Force............ 50,000

    Total                                      $110,268,900

Payable from the Road Fund:

  For Personal Services......................... 86,493,900

  For State Contributions to State

   Employees' Retirement System.................. 9,968,400

  For State Contributions to

   Social Security................................. 847,700

    Total                                       $97,310,000

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services.......................... 3,237,200

    For State Contributions to State

   Employees' Retirement System.................... 373,100

  For State Contributions to

   Social Security.................................. 96,800

  For Group Insurance.............................. 612,000

  For Contractual Services......................... 465,400

  For Travel........................................ 38,300

  For Commodities.................................. 174,600

  For Printing...................................... 26,500

  For Telecommunications Services.................. 115,700

  For Operation of Auto Equipment.................. 212,200

    Total                                        $5,351,800

Payable from the State Police Services Fund:

  For Payment of Expenses:

   Fingerprint Program.......................... 24,400,000

  For Payment of Expenses:

   Federal & IDOT Programs....................... 6,688,800

  For Payment of Expenses:

   Riverboat Gambling............................ 2,000,000

  For Payment of Expenses:

   Miscellaneous Programs........................ 3,800,000

    Total                                       $36,888,800

Payable from the Illinois State Police

 Federal Projects Fund:

  For Payment of Expenses....................... 17,400,000

Payable from the Sex Offender Registration Fund:

  For expenses of the Sex Offender

   Registration Program............................. 20,000

Payable from the Motor Carrier Safety Inspection Fund:

  For expenses associated with the

   enforcement of Federal Motor Carrier

   Safety Regulations and related

   Illinois Motor Carrier

   Safety Laws................................... 2,300,000

    Section 30.  The sum of $4,300,000, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Department of State Police for Terrorism Task Force Approved Purchases for Homeland Security.

    Section 45.  The following amounts, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund and the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the "Intergovernmental Drug Laws Enforcement Act" for Grants to Metropolitan Enforcement Groups.

For Grants to Metropolitan

 Enforcement Groups:

  Payable from General Revenue Fund................ 710,400

  Payable from Drug Traffic Prevention Fund....... 150,000

    Section 50.  In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.

    Section 55.  The sum of $1,500,000 or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Prevention Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.

    Section 60.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:

DIVISION OF OPERATIONS

FINANCIAL FRAUD AND FORGERY UNIT

  For Personal Services.......................... 4,386,500

  For State Contributions to State

   Employees' Retirement System.................... 505,700

  For State Contributions to

   Social Security.................................. 77,300

    Total                                        $4,969,500

    Section 65.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

      DIVISION OF FORENSIC SERVICES AND IDENTIFICATION

Payable from the General Revenue Fund:

  For Personal Services......................... 36,727,600

  For State Contributions to State

   Employees' Retirement System.................. 4,232,900

  For State Contributions to

   Social Security............................... 2,590,400

  For Contractual Services....................... 5,742,400

  For Travel........................................ 56,000

  For Commodities................................ 1,455,600

  For Printing...................................... 67,300

  For Equipment.................................. 1,250,700

    For Telecommunications Services................ 507,500

  For Operation of Auto Equipment................... 97,800

  For Administration of a Statewide Sexual

   Assault Evidence Collection Program.............. 87,300

  For Operational Expenses Related to the

   Combined DNA Index System..................... 3,448,000

  For local law enforcement agencies for

   costs associated with the expedition

   of DNA backlog reduction........................ 100,000

    Total                                       $56,363,500

  For Administration and Operation

   of State Crime Laboratories:

  Payable from State Crime Laboratory Fund......... 750,000

  Payable from State Police

   DUI Fund........................................ 750,000

  Payable from State Offender DNA

   Identification  System Fund................... 3,423,500

    Section 75.  The sum of $300,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Owner's Notification Fund for the administration and operation of the Firearm Owner's Identification Card Program.

    Section 85.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:

DIVISION OF INTERNAL INVESTIGATION

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,574,600

  For State Contributions to State

   Employees' Retirement System.................... 181,500

  For State Contributions to

   Social Security.................................. 28,800

  For Contractual Services.......................... 75,300

  For Travel......................................... 5,000

  For Commodities................................... 12,600

  For Printing....................................... 3,200

  For Equipment...................................... 8,100

  For Telecommunications Services................... 76,900

  For Operation of Auto Equipment.................. 183,000

    Total                                        $2,149,000

ARTICLE 355

    Section 5.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

CENTRAL OFFICES, ADMINISTRATION AND PLANNING

OPERATIONS

  For Personal Services......................... 20,319,000

  For State Contributions to State

   Employees' Retirement System.................. 2,341,800

  For State Contributions to Social Security .... 1,508,500

  For Contractual Services....................... 9,829,300

  For Travel....................................... 679,400

  For Commodities.................................. 329,800

  For Printing..................................... 804,300

  For Equipment.................................... 113,400

  For Equipment:

   Purchase of Cars & Trucks....................... 112,000

  For Telecommunications Services.................. 417,000

  For Operation of Automotive Equipment............ 270,700

    Total                                       $36,725,200

LUMP SUMS

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Planning, Research and Development

   Purposes........................................ 500,000

  For costs associated with asbestos

   abatement....................................... 300,000

  For metropolitan planning and research

   purposes as provided by law, provided

   such amount shall not exceed funds

   to be made available from the federal

   government or local sources.................. 42,000,000

  For metropolitan planning and research

   purposes as provided by law................... 2,000,000

  For federal reimbursement of planning

   activities as provided by the SAFETEA-LU...... 1,750,000

  For the federal share of the IDOT

   ITS Program, provided expenditures

   do not exceed funds to be made available

   by the Federal Government..................... 4,000,000

  For the state share of the IDOT

   ITS Corridor Program.......................... 2,600,000

  For the Department's share of costs

   with the Illinois Commerce

   Commission for monitoring railroad

   crossing safety................................. 288,000

    Total                                       $53,438,000

AWARDS AND GRANTS

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Tort Claims, including payment

   pursuant to P.A. 80-1078........................ 540,300

  For representation and indemnification

   for the Department of Transportation,

   the Illinois State Police and the

   Secretary of State provided that the

   representation required resulted from

   the Road Fund portion of their normal

   operations...................................... 250,000

  For Transportation Enhancement, Congestion

   Mitigation, Air Quality, High Priority and

   Scenic By-way Projects not eligible for

   inclusion in the Highway Improvement

   Program Appropriation provided expenditures

   do not exceed funds made available by

   the federal government....................... 10,000,000

  For a grant to the Illinois

   Environmental Protection Agency for

   vehicle inspections.......................... 14,200,000

  For auto liability payments for the

   Department of Transportation, the

   Illinois State Police and the

   Secretary of State provided that

   the liability resulted from the

   Road Fund portion of their

   normal operations............................. 2,200,000

    Total                                       $27,190,300

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

BUREAU OF INFORMATION PROCESSING

OPERATIONS

  For Personal Services.......................... 5,259,800

  For State Contributions to State

   Employees' Retirement System.................... 606,200

  For State Contributions to Social Security ...... 397,200

  For Contractual Services...................... 10,421,000

  For Travel........................................ 59,800

  For Commodities................................... 25,400

  For Equipment...................................... 8,300

  For Electronic Data Processing................. 9,039,325

  For Telecommunications........................... 596,700

    Total                                       $26,413,725

    Section 25.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

CENTRAL OFFICES, DIVISION OF HIGHWAYS

OPERATIONS

  For Personal Services......................... 25,962,400

  For Extra Help................................... 914,700

  For State Contributions to State

   Employees' Retirement System.................. 3,097,600

  For State Contributions to Social Security .... 1,999,600

  For Contractual Services....................... 5,505,600

  For Travel....................................... 461,700

  For Commodities.................................. 349,300

  For Equipment.................................... 265,500

  For Equipment:

   Purchase of Cars and Trucks..................... 416,000

  For Telecommunications Services................ 2,149,800

  For Operation of Automotive Equipment............ 272,100

    Total                                       $41,394,300

LUMP SUMS

    Section 30.  The sum of $633,600 or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount shall not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

    Section 35.  The sum of $960,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for all costs associated with the State Radio Communications for the 21st Century (STARCOM).

    Section 40.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.

AWARDS AND GRANTS

    Section 45.  The sum of $2,517,800, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing those reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.

    Section 50.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:

For reimbursement of eligible expenses

  arising from local Traffic Signal

  Maintenance Agreements created by Part

  468 of the Illinois Department of

  Transportation Rules and Regulations.......... 3,000,000

For reimbursement of eligible expenses

  arising from City, County, and other

  State Maintenance Agreements.................. 16,000,000

    Total                                       $19,000,000

REFUNDS

    Section 55.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds....................................... 26,900

    Section 60.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:

TRAFFIC SAFETY

OPERATIONS

  For Personal Services.......................... 5,624,800

  For State Contributions to State

   Employees' Retirement System.................... 648,300

  For State Contributions to Social Security ...... 415,600

  For Contractual Services....................... 1,400,700

  For Travel........................................ 89,900

  For Commodities.................................. 142,200

  For Printing..................................... 278,000

  For Equipment...................................... 2,700

  For Equipment:

    Purchase of Cars and Trucks.......................... 0

For Telecommunications Services.................... 125,300

  For Operation of Automotive Equipment...............    0

    Total                                        $8,727,500

LUMP SUMS

    Section 65.  The sum of $7,250,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amount not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.

REFUNDS

    Section 70.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds........................................ 8,800

    Section 75.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:

OPERATIONS

  For Personal Services............................ 114,100

  For State Contributions to State

   Employees' Retirement System..................... 13,100

  For State Contributions to Social Security ........ 8,600

  For Group Insurance............................... 29,600

  For Contractual Services.......................... 10,000

  For Travel........................................ 12,900

  For Commodities...................................... 800

  For Printing....................................... 1,900

  For Equipment...................................... 2,000

  For Operation of Automotive Equipment...............    0

    Total                                          $193,000

AWARDS AND GRANTS

    Section 80.  The sum of $3,600,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursement to State and local universities and colleges for Cycle Rider Safety Training Programs.

    Section 85.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Traffic Control Signal Preemption Devices for Ambulances Fund to the Department of Transportation for grants to municipalities subject to provisions of Public Act 94-373 for the purpose of equipping their ambulances with traffic control signal preemption devices.

    Section 90.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DAY LABOR

OPERATIONS

  For Personal Services.......................... 4,398,400

  For State Contributions to State

   Employees' Retirement System.................... 506,900

  For State Contributions to Social Security ...... 336,500

  For Contractual Services....................... 1,102,500

  For Travel....................................... 210,900

  For Commodities.................................. 122,900

  For Equipment.................................... 201,900

  For Equipment:

   Purchase of Cars and Trucks..................... 379,400

  For Telecommunications Services................... 26,800

  For Operation of Automotive Equipment............ 502,600

    Total                                        $7,788,800

    Section 95.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 1, SCHAUMBURG OFFICE

OPERATIONS

  For Personal Services......................... 81,610,800

  For Extra Help................................. 9,125,800

  For State Contributions to State

   Employees' Retirement System................. 10,457,400

  For State Contributions to Social Security .... 6,852,100

  For Contractual Services...................... 15,978,500

  For Travel....................................... 175,600

  For Commodities................................ 6,377,300

  For Equipment.................................. 1,447,700

  For Equipment:

   Purchase of Cars and Trucks................... 6,766,400

  For Telecommunications Services................ 1,542,500

  For Operation of Automotive Equipment.......... 6,540,500

    Total                                      $146,874,600

    Section 100.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 2, DIXON OFFICE

OPERATIONS

  For Personal Services......................... 25,157,600

  For Extra Help................................. 2,074,900

  For State Contributions to State

   Employees' Retirement System.................. 3,138,500

  For State Contributions to Social Security .... 2,053,700

  For Contractual Services....................... 3,924,800

  For Travel....................................... 212,700

  For Commodities................................ 2,568,900

  For Equipment.................................... 982,900

  For Equipment:

   Purchase of Cars and Trucks................... 2,698,600

  For Telecommunications Services.................. 347,800

  For Operation of Automotive Equipment.......... 2,854,600

    Total                                       $46,015,000

    Section 105.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 3, OTTAWA OFFICE

OPERATIONS

  For Personal Services......................... 23,000,100

  For Extra Help................................. 2,152,800

  For State Contributions to State

   Employees' Retirement System.................. 2,898,900

  For State Contributions to Social Security .... 1,894,300

  For Contractual Services....................... 3,069,300

  For Travel....................................... 104,100

  For Commodities................................ 2,575,700

  For Equipment.................................... 791,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,247,700

  For Telecommunications Services.................. 285,900

  For Operation of Automotive Equipment.......... 2,753,100

    Total                                       $41,772,900

    Section 110.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 4, PEORIA OFFICE

OPERATIONS

  For Personal Services......................... 23,351,500

  For Extra Help................................. 2,469,100

  For State Contributions to State

   Employees' Retirement System.................. 2,975,800

  For State Contributions to Social Security .... 1,928,900

  For Contractual Services....................... 4,754,200

  For Travel....................................... 120,800

  For Commodities................................ 1,623,300

  For Equipment.................................. 1,030,900

  For Equipment:

   Purchase of Cars and Trucks................... 1,048,900

  For Telecommunications Services.................. 256,700

  For Operation of Automotive Equipment.......... 2,561,200

    Total                                       $42,121,300

    Section 115.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 5, PARIS OFFICE

OPERATIONS

  For Personal Services......................... 20,810,800

  For Extra Help................................. 2,026,000

  For State Contributions to State

   Employees' Retirement System.................. 2,631,900

  For State Contributions to Social Security .... 1,715,300

  For Contractual Services....................... 2,845,100

  For Travel........................................ 79,000

  For Commodities................................ 1,758,800

  For Equipment.................................. 1,056,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,980,600

  For Telecommunications Services.................. 184,300

  For Operation of Automotive Equipment.......... 2,436,900

    Total                                       $38,524,700

    Section 120.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 6, SPRINGFIELD OFFICE

OPERATIONS

  For Personal Services......................... 24,883,100

  For Extra Help................................. 1,546,800

  For State Contributions to State

   Employees' Retirement System.................. 3,045,900

  For State Contributions to Social Security .... 1,983,000

  For Contractual Services....................... 3,834,500

  For Travel....................................... 116,500

  For Commodities................................ 2,022,800

  For Equipment.................................... 812,900

  For Equipment:

   Purchase of Cars and Trucks................... 1,868,000

  For Telecommunications Services.................. 267,100

  For Operation of Automotive Equipment.......... 3,107,700

    Total                                       $43,488,300

    Section 125.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 7, EFFINGHAM OFFICE

OPERATIONS

  For Personal Services......................... 18,952,300

  For Extra Help................................. 1,324,700

  For State Contributions to State

   Employees' Retirement System.................. 2,336,900

  For State Contributions to Social Security .... 1,518,900

  For Contractual Services....................... 2,763,000

  For Travel....................................... 143,400

  For Commodities................................ 1,472,700

  For Equipment.................................. 1,007,400

  For Equipment:

   Purchase of Cars and Trucks................... 1,375,400

  For Telecommunications Services.................. 177,800

  For Operation of Automotive Equipment.......... 2,404,500

    Total                                       $33,477,000

    Section 130.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 8, COLLINSVILLE OFFICE

OPERATIONS

  For Personal Services......................... 33,044,500

  For Extra Help................................. 2,104,200

  For State Contributions to State

   Employees' Retirement System.................. 4,050,900

  For State Contributions to Social Security .... 2,643,600

  For Contractual Services....................... 6,549,000

  For Travel....................................... 186,500

  For Commodities................................ 1,930,400

  For Equipment.................................. 1,366,800

  For Equipment:

   Purchase of Cars and Trucks................... 1,569,100

  For Telecommunications Services.................. 571,300

  For Operation of Automotive Equipment.......... 2,809,200

    Total                                       $56,825,500

    Section 135.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 9, CARBONDALE OFFICE

OPERATIONS

  For Personal Services......................... 18,261,400

  For Extra Help................................. 1,583,300

  For State Contributions to State

   Employees' Retirement System.................. 2,287,100

  For State Contributions to Social Security .... 1,486,500

  For Contractual Services....................... 2,981,700

  For Travel........................................ 64,200

  For Commodities................................ 1,226,200

  For Equipment.................................... 944,300

  For Equipment:

   Purchase of Cars and Trucks..................... 698,600

  For Telecommunications Services.................. 135,000

  For Operation of Automotive Equipment.......... 1,738,100

    Total                                       $31,406,400

    Section 140.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations:

AERONAUTICS DIVISION

OPERATIONS

For Personal Services:

  Payable from the Road Fund..................... 4,590,000

For State Contributions to State

 Employees' Retirement System:

  Payable from the Road Fund....................... 529,000

For State Contributions to Social Security:

  Payable from the Road Fund....................... 348,500

For Contractual Services:

  Payable from the Road Fund..................... 3,496,500

  Payable from Air Transportation

   Revolving Fund.................................. 800,000

For Travel:

  Payable from the Road Fund....................... 112,500

For Travel:  Executive Air Transportation

 Expenses of the General Assembly:

  Payable from the General Revenue Fund............ 130,000

For Travel:  Executive Air Transportation

 Expenses of the Governor's Office:

  Payable from the General Revenue Fund............ 130,000

For Commodities:

  Payable from Aeronautics Fund..................... 74,500

  Payable from the Road Fund....................... 875,000

For Equipment:

  Payable from the General Revenue Fund.................. 0

  Payable from the Road Fund....................... 271,900

For Equipment: Purchase of Cars and Trucks:

  Payable from the Road Fund............................. 0

For Telecommunications Services:

  Payable from the Road Fund........................ 97,000

For Operation of Automotive Equipment:

  Payable from the Road Fund........................ 25,500

    Total                                       $11,480,400

REFUNDS

    Section 145.  The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds.......................................... 500

    Section 150.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds...................................... 35,000

AWARDS AND GRANTS

    Section 155.  The sum of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

LUMP SUM

    Section 160.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for payments to the Will County Treasurer for payments of property taxes from rental fees.

    Section 165.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses incident to Public Transportation and Railroads Operations:

PUBLIC AND INTERMODAL TRANSPORTATION DIVISION

OPERATIONS

  For Personal Services.......................... 2,383,600

  For State Contributions to State

   Employees' Retirement System.................... 274,700

  For State Contributions to Social

   Security........................................ 176,900

  For Contractual Services.......................... 47,700

  For Travel........................................ 34,900

  For Commodities.................................... 3,800

  For Equipment..................................... 18,200

  For Equipment: Purchase of Cars and Trucks............. 0

  For Telecommunications Services................... 37,800

  For Operation of Automotive Equipment...............    0

    Total                                        $2,977,600

LUMP SUMS

    Section 170.  The sum of $676,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for public transportation technical studies.

    Section 175.  The sum of $775,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the SAFETEA-LU.

    Section 180.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for administrative expenses incurred in connection with the purposes of Section 18 of the Federal Transit Act (Section 5311 of the USC), as amended, provided such amount shall not exceed funds available from the Federal government under that Act.

AWARDS AND GRANTS

    Section 185.  The sum of $342,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants to eligible recipients of funding under Article II of the Downstate Public Transportation Act for the purpose of reimbursing the recipients which provide reduced fares for mass transportation services for students, handicapped persons and the elderly.

    Section 190.  The sum of $37,318,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants to the Regional Transportation Authority for the purpose of reimbursing the Service Boards for providing reduced fares for mass transportation services for students, handicapped persons, and the elderly to be allocated proportionately among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

    Section 195.  The sum of $186,900,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.

    Section 200.  The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.

    Section 205.  The sum of $95,300,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.

    Section 210.  The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:

URBANIZED AREAS

Champaign-Urbana Mass Transit District.......... 11,384,100

Greater Peoria Mass Transit District............. 8,788,100

Rock Island County Metropolitan

  Mass Transit District.......................... 7,178,115

Rockford Mass Transit District................... 6,241,700

Springfield Mass Transit District................ 6,069,900

Bloomington-Normal Public Transit System......... 3,095,045

City of Decatur.................................. 2,981,100

City of Pekin...................................... 447,500

River Valley Metro Mass Transit District......... 1,368,620

City of South Beloit................................ 40,600

St. Clair County Transit District............... 16,170,550

City of Dekalb................................... 1,400,000

City of Macomb..................................... 797,500

    Total, Urbanized Areas                      $65,962,830

NON-URBANIZED AREAS

City of Danville................................. 1,084,300

City of Quincy................................... 1,490,600

RIDES Mass Transit District...................... 2,128,875

South Central Illinois Mass Transit District..... 1,950,690

City of Galesburg.................................. 677,700

Jackson County Mass Transit District............... 146,410

Shawnee Mass Transit District...................... 660,000

West Central Mass Transit District................. 350,000

Monroe-Randolph.................................... 385,000

    Total, Non-Urbanized Areas                   $8,873,575

    Section 215.  The sum of $9,720,000, or so much thereof as may be necessary, is appropriated from the Metro East Public Transportation Fund to the Department of Transportation for operating assistance grants subject to the provisions of the "Downstate Public Transportation Act", as amended by the 81st General Assembly.

    Section 220.  The sum of $237,900, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Section 15.1 of the "Downstate Public Transportation Act", approved August 9, 1974, as amended.

    Section 225.  The sum of $54,251,555, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

RAIL PASSENGER

AWARDS AND GRANTS

    Section 230.  The sum of $24,250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.

    Section 235.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Intercity Passenger Rail Fund to the Department of Transportation for grants to Amtrak or its successor for the operation of intercity rail services in the state.

    Section 240.  The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:

MOTOR FUEL TAX ADMINISTRATION

OPERATIONS

  For Personal Services.......................... 6,131,200

  For State Contributions to State

   Employees' Retirement System.................... 706,600

  For State Contributions to Social Security ...... 456,800

  For Group Insurance............................ 1,463,000

  For Contractual Services.......................... 43,300

  For Travel........................................ 61,800

  For Commodities.................................... 7,000

  For Printing...................................... 26,500

  For Equipment..................................... 13,100

  For Telecommunications Services................... 18,300

  For Operation of Automotive Equipment.............. 5,100

    Total                                        $8,932,700

AWARDS AND GRANTS

    Section 245.  The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:

DISTRIBUTIVE ITEMS

  For apportioning, allotting, and paying

   as provided by law:

    To Counties................................ 232,600,000

    To Municipalities.......................... 326,300,000

    To Counties for Distribution to

     Road Districts............................ 105,600,000

    Total                                      $664,500,000

    Section 250.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by the SAFETEA-LU:

FOR THE DIVISION OF TRAFFIC SAFETY

  For Personal Services.......................... 1,206,500

  For State Contributions to State

   Employees' Retirement System.................... 139,000

  For State Contributions to Social Security ....... 91,100

  For Contractual Services....................... 2,109,700

  For Travel........................................ 40,300

  For Commodities................................... 10,000

  For Printing....................................... 4,900

  For Equipment..................................... 47,300

  For Equipment:  Purchase of Cars and Trucks............ 0

  For Telecommunications Services................... 81,900

  For Operation of Automotive Equipment...............    0

    Total                                        $3,730,700

FOR THE DEPARTMENT OF STATE POLICE

  For Personal Services.......................... 5,185,500

   For State Contributions to State

   Employees' Retirement System.................... 596,300

  For State Contributions to Social Security ....... 82,200

  For Contractual Services......................... 333,100

  For Travel....................................... 339,600

  For Commodities.................................. 296,900

  For Printing...................................... 64,500

  For Equipment.................................... 612,000

  For Equipment:

   Purchase of Cars and Trucks..................... 650,000

  For Telecommunications Services.................. 351,600

  For Operation of Automotive Equipment............ 716,300

    Total                                        $9,228,000

    Section 255.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:

FOR THE SECRETARY OF STATE

  For Personal Services.................................. 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contributions to Social Security ............ 0

  For Contractual Services.......................... 45,000

  For Travel............................................. 0

  For Commodities................................... 15,000

  For Printing...................................... 35,000

  For Equipment.......................................... 0

  For Operation of Automotive Equipment...............    0

    Total                                           $95,000

FOR THE DEPARTMENT OF STATE POLICE

  For Personal Services.......................... 1,361,900

  For State Contributions to State

   Employees' Retirement System.................... 195,000

  For State Contributions to Social Security ....... 19,000

  For Contractual Services........................... 7,400

  For Travel........................................ 12,100

  For Commodities................................... 15,400

  For Printing....................................... 1,000

  For Equipment.................................... 138,500

  For Operation of Auto Equipment................... 98,900

    Total                                        $1,849,200

FOR THE DIVISION OF TRAFFIC SAFETY

  For Personal Services.......................... 1,150,600

  For State Contributions to State Employees'

   Retirement System............................... 132,600

  For State Contributions to Social Security ....... 85,400

  For Contractual Services....................... 1,904,000

  For Travel........................................ 90,000

  For Commodities.................................. 308,000

  For Printing..................................... 180,000

  For Equipment..................................... 10,000

  For Telecommunications Services.....................    0

    Total                                        $3,860,600

FOR LOCAL GOVERNMENTS

  For local highway safety projects

   by county and municipal governments,

   state and private universities and other

   private entities.............................. 4,843,800

    Section 260.  The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by the SAFETEA-LU:

FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (410)

  For Personal Services............................. 45,000

  For the State Contribution to State

   Employees’ Retirement System...................... 3,200

  For the State Contribution to Social

   Security.......................................... 3,100

  For Contractual Services.......................... 16,000

  For Travel........................................ 26,400

  For Printing....................................... 5,000

  For Telecommunication Services..................... 1,300

    Total                                          $100,000

FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS(410)

  For Contractual Services.......................... 25,400

  For Travel........................................ 25,000

  For Printing....................................... 5,000

    Total                                           $55,400

FOR THE DIVISION OF TRAFFIC SAFETY (410)

  For Contractual Services....................... 2,280,000

  For Travel........................................ 10,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................    0

    Total                                        $2,290,000

FOR THE SECRETARY OF STATE (410)

  For Personal Services............................. 40,000

  For the State Contribution to State

   Employees' Retirement System...................... 6,500

  For the State Contribution to Social

   Security............................................ 600

  For Contractual Services.......................... 27,500

  For Travel........................................ 11,500

  For Commodities................................... 48,900

  For Printing...................................... 10,000

  For Equipment..................................... 12,800

  For Telecommunication Services....................... 100

  For Operation of Auto Equipment.....................    0

    Total                                          $157,900

FOR THE DEPARTMENT OF STATE POLICE (410)

  For Personal Services.......................... 1,053,800

  For the State Contribution to State

   Employees' Retirement System.................... 210,800

  For the State Contribution to Social

   Security......................................... 13,800

  For Contractual Services........................... 5,500

  For Travel......................................... 3,100

  For Commodities................................... 21,400

  For Equipment...................................... 1,600

  For Operation of Auto Equipment................... 90,000

    Total                                        $1,400,000

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD (410)

  For Contractual Services......................... 140,000

  For Printing...................................... 10,000

    Total                                          $150,000

FOR LOCAL GOVERNMENTS

  For local highway safety projects

   by county and municipal governments,

   state and private universities and

   other private entities........................ 2,170,300

    Section 265.  The following named sums or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 Alcohol) as authorized by the SAFETEA-LU:

FOR THE DIVISION OF TRAFFIC SAFETY (.08)

  For Contractual Services....................... 1,000,000

  For Commodities................................... 50,000

  For Equipment.................................... 200,000

  For Telecommunications..............................    0

    Total                                        $1,250,000

FOR THE DEPARTMENT OF STATE POLICE (.08)

  For Personal Services.......................... 1,057,200

  For the State Contribution to State

   Employees' Retirement System.................... 251,500

  For the State Contribution to Social

   Security......................................... 14,600

  For Contractual Services........................... 3,400

  For Travel......................................... 5,500

  For Commodities................................... 24,900

  For Equipment..................................... 15,000

  For Operation of Auto Equipment................... 58,100

    Total                                        $1,430,200

FOR THE SECRETARY OF STATE (.08)

  For Personal Services............................ 215,000

  For the State Contribution to State

   Employees' Retirement System..................... 34,700

  For the State Contribution to Social

   Security......................................... 14,700

  For Contractual Services......................... 223,200

  For Travel........................................ 15,300

  For Commodities................................... 13,200

  For Printing....................................... 7,700

  For Equipment..................................... 35,900

  For Operation of Auto Equipment................... 40,600

    Total                                          $600,300

FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)

  For Contractual Services......................... 190,000

FOR LOCAL GOVERNMENTS (.08)

  For local highway safety projects

   by county and municipal governments,

   state and private universities and

   other private entities........................ 1,663,500

    Section 270.  The sum of $300,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Transportation for the expenses of an emissions testing/inspection program for diesel powered vehicles in the counties of Cook, DuPage, Lake, Kane, Mc Henry, Will, Madison, St. Clair and Monroe and the townships of Aux Sable, Goose Lake and Oswego.

    Section 275.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force approved purchases for homeland security.

    Section 280.  The sum of $1,650,000, or so much thereof as may be necessary, is appropriated from the I-FLY Fund to the Department of Transportation for grants to the Quincy Regional Airport, the Decatur Airport, and the Williamson County Regional Airport, pursuant to the I-FLY Act.

    Section 285.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in

Section 155       GRF Aeronautics

Section 185       GRF Reduced Fares Downstate

Section 190       GRF Reduced Fares RTA

Section 200       SCIP Debt Service I

Section 205       SCIP Debt Service II

Section 230       GRF Rail Passenger

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

ARTICLE 360

CENTRAL ADMINISTRATION AND PLANNING

LUMP SUMS

    Section 5. The sum of $2,405,287, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in the line item, "For Planning, Research and Development Purposes" for the Central Offices, Administration and Planning in Article 61, Section 10 and Article 61A, Section 5 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

    Section 10. The sum of $1,676,283, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning hazardous material abatement (previously identified as asbestos abatement) heretofore made in Article 61, Section 10 and Article 61A, Section 10 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

    Section 15. The sum of $58,373,564, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made for metropolitan planning in Article 61, Section 10 and Article 61A, Section 15 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

    Section 20. The sum of $7,291,266, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 61, Section 10 and Article 61A, Section 20 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes.

    Section 25.  The sum of $1,861,153, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 61A, Section 30 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phase II of the ADVANCE demonstration project for the federal and private share as provided by law.

    Section 30. The sum of $1,787,497, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 61A, Section 25 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phase II of the ADVANCE demonstration project for the state share as provided by law.

    Section 35. The sum of, $20,973,608, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 61, Section 10 and Article 61A, Section 35 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program.

    Section 40. The sum of $18,261,287, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 61, Section 10 and Article 61A, Section 40 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

AWARDS AND GRANTS

    Section 45. The sum of $64,664,244, or so much thereof as may be necessary, and remains unexpended, less $43,000,000 to be lapsed from the unexpended balance, at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 61, Section 15 and Article 61A, Section 45 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for Enhancement and Congestion Mitigation and Air Quality Projects.

CENTRAL OFFICE, DIVISION OF HIGHWAYS

LUMP SUM

    Section 50. The sum of $1,216,652, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 61, Section 30 and Article 61A, Section 60 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

    Section 55. The sum of $960,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation heretofore made in Article 61, Section 35 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

    Section 60.  The sum of $2,022,668, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 61A, Section 65 of Public Act 94-0798, as amended by the Act, is reappropriated from the Federal Civil Preparedness Administrative Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force approved purchases for homeland security.

AWARDS AND GRANTS

    Section 65. The sum of $42,666,497, or so much thereof as may be necessary, and remains unexpended, less $6,000,000 to be lapsed from the unexpended balance, at the close of business on June 30, 2007, from the appropriations and reappropriation heretofore made for Local Traffic Signal Maintenance Agreements and City, County and other State Maintenance Agreements in Article 61, Section 50 and Article 61A, Section 70 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

DIVISION OF TRAFFIC SAFETY

LUMP SUMS

    Section 70.  The sum of $11,669,524, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 61, Section 65 and Article 61A, Section 73 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amount not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.

DIVISION OF TRAFFIC SAFETY - CYCLE RIDER SAFETY

AWARDS AND GRANTS

    Section 75. The sum of $4,253,686, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made, in Article 61, Section 80 and Article 61A, Section 75 of Public Act 94-0798, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the same purposes.

DIVISION OF AERONAUTICS

AWARDS AND GRANTS

    Section 80. The sum of $2,063,204, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning airport improvements heretofore made in Article 61, Section 155 and Article 61A, Section 80 of Public Act 94-0798, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.

    Section 85. The sum of $1,900,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation heretofore made in Article 61, Section 280 of Public Act 94-0798, as amended, is reappropriated from the I-FLY Fund to the Department of Transportation for grants to the Quincy Regional Airport, the Decatur Airport, and the Williamson County Regional Airport, pursuant to the I-FLY Act.

HIGHWAY SAFETY PROGRAM – DIVISION OF TRAFFIC SAFETY

AWARDS AND GRANTS

    Section 90. The sum of $10,461,728, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning Highway Safety Grants heretofore made in Article 61, Section 255 and Article 61A, Section 85 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.

    Section 95. The sum of $3,092,225, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning Section 163 Impaired Driving Incentive Grants (.08 alcohol) heretofore made in Article 61, Section 265 and Article 61A, Section 90 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.

    Section 100. The sum of $5,622,293, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007 from the appropriation and reappropriation concerning Alcohol Traffic Safety Grants (410) heretofore made in Article 61, Section 260 and Article 61A, Section 95 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.

PUBLIC AND INTERMODAL TRANSPORTATION DIVISION

LUMP SUMS

    Section 105. The sum of $1,013,952, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made for public transportation technical studies in Article 61, Section 170 and Article 61A, Section 100 of Public Act 94-0798, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.

    Section 110. The sum of $356,686, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 61A, Section 103 of Public Act 94-0798, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the Intertownship Transportation Program for Northwest Suburban Cook County.

    Section 115. The sum of $2,731,762, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 61, Section 175 and Article 61A, Section 105 of Public Act 94-0798, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the SAFETEA-LU.

    Section 120.  The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriations heretofore made in Article 61, Sections 25, 90, 95, 100, 105, 110, 115, 120, 125, 130 and 135 of Public Act 94-0798, as amended, are reappropriated from the Road Fund to the Department of Transportation for the same purposes as follows:

Central Offices, Division of Highways

  For Purchase of Cars and Trucks.................. 416,000

Day Labor

  For Purchase of Cars and Trucks.................. 379,400

District 1, Schaumburg Office

  For Purchase of Cars and Trucks................ 6,674,072

District 2, Dixon Office

  For Purchase of Cars and Trucks................ 2,601,976

District 3, Ottawa Office

  For Purchase of Cars and Trucks................ 2,247,700

District 4, Peoria Office

  For Purchase of Cars and Trucks................ 1,048,900

District 5, Paris Office

  For Purchase of Cars and Trucks................ 2,811,313

District 6, Springfield Office

  For Purchase of Cars and Trucks................ 1,868,000

District 7, Effingham Office

  For Purchase of Cars and Trucks................ 1,375,400

District 8, Collinsville Office

  For Purchase of Cars and Trucks................ 1,569,100

District 9, Carbondale Office

  For Purchase of Cars and Trucks.................. 638,064

    Total                                       $21,629,925

    Section 125.  No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in:

Section 80       GRF Aeronautics

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

ARTICLE 365

    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........................... 13,661,533

For State Contribution to State Employees’

 Retirement System............................... 1,574,492

For Social Security.............................. 1,045,107

For Contractual Services......................... 2,331,626

For Travel......................................... 111,800

For Commodities..................................... 40,000

For Printing........................................ 28,100

For Equipment....................................... 62,400

For Electronic Data Processing..................... 607,935

For Telecommunications............................. 149,800

For Law Student Program............................... ___0

    Total                                       $19,612,793

    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.............................. 798,807

For State Contribution to State Employees’

 Retirement System.................................. 90,910

For Social Security................................. 60,344

For Contractual Services........................... 211,101

For Travel.......................................... 25,000

For Commodities...................................... 3,000

For Printing......................................... 3,000

For Equipment....................................... 10,500

For Electronic Data Processing...................... 26,170

For Telecommunications.............................. 16,900

    Total                                        $1,245,732

    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............................. 300,000

Required State Match:

    Payable from General Revenue Fund............... 80,000

    Section 20.  The sum of $2,782,600, 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 sum of $250,200, or so much thereof as may be necessary, 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 sum of $40,000, or so much thereof as may be necessary, 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.

ARTICLE 370

    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, 2008:

For Personal Services:

  Payable from General Revenue Fund for

   Collective Bargaining Unit.................... 2,481,800

  Payable from General Revenue Fund for

   Administrative Unit............................. 850,300

  Payable from State's Attorney Appellate

   Prosecutor's County Fund........................ 679,600

For State Contribution to the State Employees'

Retirement System Pick Up:

  Payable from General Revenue Fund for

   Collective Bargaining Unit....................... 99,300

  Payable from General Revenue Fund for

   Administrative Unit.............................. 34,100

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 27,200

For State Contribution to the State Employees' Retirement System:

  Payable from General Revenue Fund for

   Collective Bargaining Unit...................... 286,100

  Payable from General Revenue Fund for

   Administrative Unit.............................. 98,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 78,400

For State Contribution to Social Security:

  Payable from General Revenue Fund for

   Collective Bargaining Unit...................... 189,900

  Payable from General Revenue Fund for

   Administrative Unit.............................. 65,100

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 52,000

For County Reimbursement to State for Group Insurance:

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ 152,300

For Contractual Services:

  Payable from General Revenue Fund................ 354,100

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ 614,700

For Contractual Services for Tax Objection Casework:

  Payable from General Revenue Fund...................... 0

  Payable from State's Attorneys Appellate

  Prosecutor's County Fund.......................... 33,300

For Contractual Services for Rental of Real Property:

  Payable from General Revenue Fund................ 228,700

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ 132,700

For Travel:

  Payable from General Revenue Fund................. 16,700

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.......................... 9,100

For Commodities:

  Payable from General Revenue Fund................. 14,900

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.......................... 9,400

For Printing:

  Payable from General Revenue Fund.................. 4,900

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.......................... 3,600

For Equipment:

  Payable from General Revenue Fund................. 25,600

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 30,900

For Electronic Data Processing:

  Payable from General Revenue Fund................. 16,200

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 31,400

For Telecommunications:

  Payable from General Revenue Fund................. 20,900

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 34,700

For Operation of Automotive Equipment:

  Payable from General Revenue Fund................. 10,600

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.......................... 8,300

For Law Intern Program:

  Payable from General Revenue Fund.................... 100

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 27,400

For Continuing Legal Education:

  Payable from General Revenue Fund.................... 100

  Payable from Continuing Legal Education

   Trust Fund...................................... 150,000

For Legal Publications:

  Payable from General Revenue Fund.................. 3,500

  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................. 88,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 51,000

For State Contribution to the State Employees' Retirement System Pick Up:

  Payable from General Revenue Fund.................. 3,600

  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................. 10,200

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.......................... 5,900

For Contribution to Social Security:

  Payable from General Revenue Fund:................. 6,800

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.......................... 3,900

For County Reimbursement to State for Group Insurance:

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 14,500

For Contractual Services:

  Payable from General Revenue Fund.................. 6,300

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ 251,300

For Travel:

  Payable from General Revenue Fund.................. 1,200

  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............................ 800

For Equipment:

  Payable from General Revenue Fund.................... 600

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund......................... 1,200

For Operation of Automotive Equipment:

  Payable from General Revenue Fund.................. 1,100

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund......................... 1,100

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............... 80,000

For Expenses Related to federally assisted

  Programs to assist local

  State's Attorneys including violent crimes,

  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................ 138,500

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..................................... 500,000

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...... 2,700,000

(Total, $15,109,700;

General Revenue Fund, $7,837,800;

Office of the State's Attorneys Appellate

  Prosecutor's County Fund, $2,271,900;

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, $1,500,000)

ARTICLE 375

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

MANAGEMENT AND ADMINISTRATIVE SUPPORT

Payable from General Revenue Fund:

  For Personal Services............................ 402,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 46,500

  For State Contributions to

   Social Security.................................. 30,300

  For Contractual Services....................... 1,423,400

  For Travel......................................... 3,800

  For Commodities.................................... 1,300

  For Printing....................................... 6,600

  For Equipment...................................... 6,900

  For Electronic Data Processing..................... 2,800

  For Telecommunications............................ 11,200

  For Operation of Auto Equipment.................... 5,300

  For Training and Education....................... 206,300

  For costs and services related

   to ILEAS/MABAS administration................... 125,000

  For costs and expenses related to or

   in support of a public safety shared

   service center.................................. 381,800

    Total                                        $2,653,500

Payable from Radiation Protection Fund:

  For Personal Services............................ 106,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 12,200

  For State Contributions to

   Social Security................................... 8,200

  For Group Insurance............................... 29,000

  For Contractual Services......................... 165,400

  For Travel......................................... 5,000

  For Commodities.................................... 5,300

  For Printing....................................... 4,900

  For Electronic Data Processing.................... 49,400

  For Telecommunications Services................... 11,000

  For Operation of Auto Equipment................... 10,000

  For costs and services related to

   or in support of a public safety

   shared service center........................... 156,700

    Total                                          $563,600

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,445,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 166,700

  For State Contributions to

   Social Security................................. 110,600

  For Group Insurance.............................. 362,500

  For Contractual Services......................... 545,600

  For Travel........................................ 11,600

  For Commodities.................................... 5,800

  For Printing....................................... 1,000

  For Equipment..................................... 21,300

  For Electronic Data Processing................... 154,900

  For Telecommunications Services................... 63,900

  For Operation of Auto Equipment................... 28,200

  For costs and services related to

   or in support of a public safety

   shared service center........................... 912,700

    Total                                        $3,830,600

Payable from Nuclear Civil Protection Planning Fund:

  For Federal Projects............................. 300,000

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

   Preparedness Program.......................... 5,459,200

  For costs and services related to

   or in support of a public safety

   shared service center........................... 215,800

Payable from Federal Civil Preparedness

  Administrative Fund:

  For Training and Education..................... 1,000,000

  For Terrorism Preparedness and

   Training costs in the current

   and prior years............................. 148,200,000

  For Terrorism Preparedness and

   Training costs in the current

   and prior years in the Chicago

   Urban Area.................................. 179,500,000

Payable from the September 11^th Fund:

  For grants, contracts, and administrative

   expenses pursuant to 625 ILCS 5/3-653,

   including prior year costs...................... 100,000

    Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services.  Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities.  Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.

Payable from General Revenue Fund:

  For disaster relief costs incurred

   in current and prior years...................... 500,000

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated  to the Illinois Emergency Management Agency for grants to local emergency organizations for objects and purposes hereinafter named:

Payable from the Federal Hardware

 Assistance Fund:

  For Communications and Warning Systems........... 500,000

  For Emergency Operating Centers.................. 500,000

Payable from the Federal Civil Prepared-

 ness Administrative Fund:

  For Urban Search and Rescue.................... 2,000,000

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services............................ 992,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State Employees'

   Retirement System............................... 122,600

  For State Contributions to Social Security ....... 81,400

  For Contractual Services.......................... 72,300

  For Travel......................................... 6,000

  For Commodities.................................... 2,800

  For Printing....................................... 4,500

  For Equipment..................................... 47,000

  For Electronic Data Processing..................... 5,500

  For Telecommunications........................... 164,000

  For Operation of Auto Equipment................... 41,500

    Total                                        $1,539,800

Payable from Nuclear Safety Emergency

  Preparedness Fund:

  For Personal Services.......................... 1,078,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State Employees'

   Retirement System............................... 124,300

  For State Contributions to Social Security ....... 82,600

  For Group Insurance.............................. 333,500

  For Contractual Services......................... 143,600

  For Travel........................................ 31,300

  For Commodities................................... 24,000

  For Printing....................................... 3,000

  For Equipment..................................... 25,200

  For Electronic Data Processing..................... 6,300

  For Telecommunications........................... 231,600

  For Operation of Auto Equipment................... 27,000

    Total                                        $2,111,200

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

   Preparedness Program.......................... 3,200,000

Payable from Federal Civil Preparedness

  Administrative Fund:

  For Training and Education....................... 400,000

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

RADIATION SAFETY

Payable from Radiation Protection Fund:

  For Personal Services.......................... 2,805,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 323,400

  For State Contributions to

   Social Security................................. 214,600

  For Group Insurance.............................. 587,300

  For Contractual Services......................... 219,100

  For Travel....................................... 100,000

  For Commodities................................... 13,200

  For Printing...................................... 40,000

  For Equipment..................................... 46,400

  For Electronic Data Processing..................... 9,500

  For Telecommunications............................ 26,000

  For Operation of Auto............................. 30,000

  For Refunds...................................... 100,000

  For reimbursing other governmental

    agencies for their assistance in

    responding to radiological emergencies......... 100,000

    Total                                        $4,615,300

    Section 25.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for expenses relating to the federally funded State Indoor Radon Abatement Program.

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

NUCLEAR FACILITY SAFETY

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 3,954,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 455,700

  For State Contributions to

   Social Security................................. 302,500

  For Group Insurance.............................. 754,000

  For Contractual Services......................... 784,000

  For Travel........................................ 95,100

  For Commodities.................................. 235,300

  For Printing....................................... 1,000

  For Equipment.................................... 433,900

  For Electronic Data Processing................... 273,600

  For Telecommunications Services.................. 597,400

  For Operation of Auto............................. 13,000

    Total                                        $7,899,900

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

DISASTER ASSISTANCE AND PREPAREDNESS

Payable from General Revenue Fund:

  For Personal Services............................ 399,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees’ Retirement System..................... 46,100

  For State Contributions to Social

   Security......................................... 30,700

  For Contractual Services........................... 3,000

  For Travel......................................... 2,100

  For Commodities.................................... 1,000

  For Printing....................................... 1,300

  For Telecommunications Services.................... 8,200

  For Operation of Automotive Equipment.............. 6,500

  For State Share of Individual and Household

   Grant Program for Disaster Declarations

   in Current and Prior Years:..................... 491,700

    Total                                          $990,300

Payable from Nuclear Safety Emergency Preparedness Fund:

  For Personal Services............................ 452,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees’ Retirement System..................... 54,000

  For State Contributions to Social

   Security......................................... 36,000

  For Group Insurance.............................. 116,000

  For Contractual Services.......................... 86,200

  For Travel........................................ 29,500

  For Commodities................................... 11,900

  For Printing....................................... 3,000

  For Equipment..................................... 20,800

  For Electronic Data Processing..................... 4,300

  For Telecommunications Services................... 12,200

  For Operation of Automotive Equipment............. 12,600

  For compensation to local governments

   for expenses attributable to implementation

   and maintenance of plans and programs

   authorized by the Nuclear Safety

   Preparedness Act................................ 650,000

    Total                                        $1,488,500

Payable from the Federal Aid Disaster Fund:

  For Federal Disaster Declarations:

   In Current and Prior Years.................. 50,000,000

  For State administration of the

   Federal Disaster Relief Program............... 1,000,000

  Disaster Relief - Hazard Mitigation

   in Current and Prior Years................... 40,000,000

  For State administration of the

   Hazard Mitigation Program..................... 1,000,000

    Total                                       $92,000,000

Payable from the Emergency Planning and Training Fund:

  For Activities as a Result of the Illinois

   Emergency Planning and Community Right

   To Know Act..................................... 150,000

Payable from the Nuclear Civil Protection Planning Fund:

  For Federal Projects............................. 500,000

  For Mitigation Assistance...................... 3,000,000

    Total                                        $3,650,000

Payable from the Federal Civil Preparedness Administrative Fund:

  For Training and Education..................... 2,091,200

Payable from the Emergency Management Preparedness Fund:

  For Emergency Management Preparedness.......... 4,500,000

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

ENVIRONMENTAL SAFETY

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,675,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 200,000

  For State Contributions to

   Social Security................................. 132,800

  For Group Insurance.............................. 362,500

  For Contractual Services......................... 423,400

  For Travel........................................ 32,500

  For Commodities................................... 72,100

  For Printing....................................... 2,000

  For Equipment.................................... 146,200

  For Electronic Data Processing..................... 7,200

  For Telecommunications............................ 25,200

  For Operation of Auto............................. 13,000

    Total                                        $3,092,600

Payable from Low-Level Radioactive Waste

  Facility Development and Operation Fund:

  For Refunds for Overpayments made by Low-

   Level Waste Generators............................ 5,000

    Section 45.  The sum of $1,166,900, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.

    Section 50.  The sum of $561,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.

    Section 55.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.

    Section 60.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.

    Section 65.  The sum of $180,000, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.

    Section 70.  The sum of $686,600, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.

ARTICLE 380

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

  For Personal Services.......................... 7,610,134

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement System.................... 877,513

  For State Contributions to Social Security....... 533,118

  For Group Insurance............................ 1,852,880

  For Contractual Services......................... 882,144

  For Travel....................................... 129,700

  For Commodities................................... 91,000

  For Printing...................................... 63,400

  For Equipment.................................... 430,000

  For Electronic Data Processing................. 1,242,984

  For Telecommunications........................... 198,512

  For Operation of Auto Equipment.................. 309,000

  For Refunds........................................ 4,000

    Total                                       $14,224,385

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 1,613,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement System.................... 185,900

  For State Contributions to Social Security....... 113,000

  For Group Insurance.............................. 423,300

  For Contractual Services......................... 270,900

  For Travel........................................ 25,000

  For Commodities.................................... 8,000

  For Printing....................................... 6,000

  For Equipment.................................... 161,500

  For Electronic Data Processing................... 115,000

  For Telecommunications............................ 47,000

  For Operation of Auto Equipment................... 60,000

  For Refunds....................................... 10,000

  For Expenses of Hearing Officers.................. 75,000

    Total                                        $3,113,600

    Section 10.  The sum of $627,815, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.

    Section 15.  The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for administrative expenses of the Elevator Safety and Regulation Act.

    Section 20.  The sum of $185,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:

Payable from the Fire Prevention Fund:

  For Fire Prevention Training...................... 69,000

  For Expenses of Fire Prevention

   Awareness Program................................ 80,000

  For Expenses of Arson Education

   and Seminars..................................... 42,000

  For expenses of new fire chiefs training.......... 44,000

  For expenses of hearing officers.................. 25,000

    Total                                          $260,000

Payable from the Fire Prevention Fund:

  For Expenses of Life Safety Code Program.......... 20,000

  For Expenses of the Risk Watch/Remember

   When program..................................... 40,000

Payable from the Fire Prevention Division Fund:

  For Expenses of the U.S. Resource

   Conservation and Recovery Act

   Underground Storage Program..................... 257,700

Payable from the Emergency Response

  Reimbursement Fund:

  For Hazardous Material Emergency

   Response Reimbursement........................... 5,000

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GRANTS

Payable from the Fire Prevention Fund:

  For Chicago Fire Department Training Program... 1,931,960

  For payment to local governmental agencies

   which participate in the State Training

   Programs...................................... 1,000,000

  For Regional Training Grants..................... 500,000

  For payments in accordance with

   Public Act 93-0169............................... 25,000

    Total                                        $3,456,960

    Section 35.  The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.

    Section 40.  The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for Administrative Costs incurred as a result of the State’s Underground Storage Program.

    Section 45.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of local government fire prevention.

    Section 50.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.

    Section 55.  The sum of $714,200, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the NITE project.

ARTICLE 385

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

  For Personal Services.......................... 4,564,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

    Employees' Retirement System................... 524,900

  For State Contributions to

    Social Security................................ 349,200

  For Group Insurance............................ 1,116,500

  For Contractual Services......................... 267,000

  For Travel........................................ 32,200

  For Commodities................................... 34,500

  For Equipment..................................... 10,000

  For Telecommunications Services.................. 108,800

  For Operation of Auto Equipment................... 24,100

  For Operational Expenses......................... 412,400

    Total                                        $7,443,800

Payable from Capital Development Board Revolving Fund:

  For Personal Services.......................... 2,856,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 328,500

  For State Contributions to Social Security ...... 218,500

  For Group Insurance.............................. 783,000

  For Contractual Services......................... 298,100

  For Travel....................................... 210,600

  For Commodities................................... 11,400

  For Printing...................................... 17,200

  For Equipment.......................................... 0

  For Electronic Data Processing................... 185,200

  For Telecommunications Services.................. 119,500

    Total                                        $5,028,100

Payable from the School Infrastructure Fund:

  For operational purposes relating to

   the School Infrastructure Program............... 550,000

ARTICLE 390

    Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Judicial Inquiry Board:

  For Personal Services............................ 306,386

  For State Contributions to State Employees'

    Retirement System............................... 33,859

  For Retirement - Pension pick-up.................. 11,752

  For State Contributions to Social Security........ 22,475

  For Contractual Services......................... 300,000

  For Travel........................................ 25,000

  For Commodities.................................... 1,500

  For Printing....................................... 6,900

  For Equipment...................................... 4,079

  For EDP................................................ 0

  For Telecommunications............................. 7,800

  For Operations of Auto Equipment................... 3,000

    Total                                          $722,751

ARTICLE 395

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:

OPERATIONS

Payable from the Traffic and Criminal

  Conviction Surcharge Fund:

For Personal Services............................ 1,229,100

For State Contributions to State

  Employees' Retirement System..................... 141,600

For State Contributions to

  Social Security................................... 94,400

For Group Insurance................................ 358,100

For Contractual Services........................... 237,500

For Travel.......................................... 34,000

For Commodities..................................... 10,000

For Printing......................................... 5,000

For Equipment....................................... 20,000

For Electronic Data Processing...................... 68,800

For Telecommunications Services..................... 34,900

For Operation of Auto Equipment..................... 22,000

For payment of and/or services

   related to the administration of

   investigations pursuant to P.A. 93-0655.......... 10,000

For costs and expenses related to or in

   support of a public safety shared

   services center.................................. 22,400

    Total                                        $2,287,800

Payable from the Police Training Board Services Fund:

  For payment of and/or services

   related to law enforcement training

   in accordance with statutory provisions

   of the Law Enforcement Intern

   Training Act.................................... 100,000

Payable from the Death Certificate Surcharge Fund:

  For payment of and/or services

   related to death investigation

   in accordance with statutory

   provisions of the Vital Records Act............. 400,000

    Section 10.  The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:

GRANTS-IN-AID

Payable from the Traffic and Criminal

  Conviction Surcharge Fund:

For payment of and/or reimbursement

  of training and training services

  in accordance with statutory provisions ...... 11,260,000

ARTICLE 400

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet  the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2008:

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 813,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 94,000

  For State Contributions to

   Social Security.................................. 62,200

  For Contractual Services......................... 189,681

  For Travel........................................ 86,700

  For Commodities................................... 11,477

  For Printing...................................... 10,800

  For Equipment.......................................... 0

  For Electronic Data Processing.................... 18,000

  For Telecommunications Services................... 20,200

    Total                                        $1,306,058

    Section 10.  The amount of $15,000, or so much thereof as may be necessary, is appropriated to the Prisoner Review Board from the General Revenue Fund for expenses relating to the victim notification units.

    Section 15.  The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all costs associated with the purchase and operation of vehicles and equipment.

ARTICLE 405

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the State Police Merit Board:

  For Personal Services............................ 356,600

  For State Contributions to State

   Employees' Retirement System..................... 41,100

  For State Contributions to

   Social Security.................................. 27,300

  For Contractual Services......................... 387,150

  For Travel......................................... 7,000

  For Commodities.................................... 6,000

  For Printing....................................... 6,000

  For Equipment.......................................... 0

  For Electronic Data Processing..................... 9,000

  For Telecommunications Services................... 14,000

  For Operation of Automotive Equipment.............. 3,000

    Total                                          $857,150

ARTICLE 410

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services......................... 1,113,000

  For State Contributions to State

   Employees' Retirement System.................... 128,400

  For State Contributions to

   Social Security.................................. 85,300

  For Contractual Services......................... 446,000

  For Travel........................................ 11,600

  For Commodities................................... 12,400

  For Printing...................................... 16,000

  For Equipment...................................... 5,900

  For Electronic Data Processing................... 186,100

  For Telecommunications Services................... 45,500

  For Operation of Auto Equipment................... 15,000

    Total                                        $2,065,200

Payable from Criminal Justice Information

 Systems Trust Fund:

  For Personal Services........................... 826,100

    For State Contributions to State

   Employees' Retirement System..................... 95,200

  For State Contributions to

   Social Security.................................. 63,200

  For Group Insurance.............................. 190,000

  For Contractual Services......................... 187,000

  For Travel......................................... 4,000

  For Commodities.................................... 1,000

  For Printing....................................... 2,000

  For Equipment...................................... 2,000

  For Electronic Data Processing................... 805,000

  For Telecommunications Services.................. 241,000

  For Operation of Auto Equipment.................... 7,400

    Total                                        $2,423,900

    Section 10.  The following named sums, or so much thereof as may be necessary, are appropriated from the Illinois Criminal Justice Information Authority for costs and expenses related to or in support of the public safety shared services center:

Payable from the General Revenue Fund.............. 170,700

Payable from the Motor Vehicle Theft

Prevention Trust Fund.............................. 79,900

Payable from the Criminal Justice Trust Fund....... 700,000

Payable from the Juvenile Accountability

Incentive Block Grant Fund......................... 100,000

    Total                                        $1,050,600

    Section 15.  The sum of $37,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.

    Section 20.  The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.

    Section 25.  The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:

Payable from the General Revenue Fund............. 810,000

Payable from the Criminal Justice

 Trust Fund...................................... 5,800,000

    Total                                        $6,610,000

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:

Payable from the Criminal Justice

 Trust Fund..................................... 1,700,000

Payable from the Criminal Justice

 Information Projects Fund......................... 400,000

    Total                                        $2,100,000

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:

Payable from the Motor Vehicle

  Theft Prevention Trust Fund:

  For Personal Services............................ 154,800

  For other Ordinary and Contingent Expenses ...... 157,400

  For Awards and Grants to federal

   and state agencies, units of local

   government, corporations, and

   neighborhood, community and business

   organizations to include operational

   activities and programs undertaken

   by the Authority in support of the

   Motor Vehicle Theft Prevention Act............ 6,500,000

  For Refunds....................................... 50,000

    Total                                        $6,862,200

    Section 40.  The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, to include operational activities and programs undertaken by the Authority, in support of Federal Crime Bill Initiatives.

    Section 45.  The sum of $12,440,000, or so much thereof as may be necessary, is appropriated from the Juvenile Accountability Incentive Block Grant Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, including operational expenses of the Authority in support of the Juvenile Accountability Incentive Block Grant program.

    Section 50.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Criminal Justice Information Authority for costs and expenses related to a capital punishment reform study committee.

ARTICLE 415

    Section 5.  The amount of $240,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the East St. Louis Financial Advisory Authority for the operating expenses of the City of East St. Louis Financial Advisory Authority.

ARTICLE 420

    Section 5.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Finance Authority for the purpose of interest buy-back as authorized under the Illinois Farm Development Act.

ARTICLE 425

    Section 5.  The sum of $31,608,000, or so much thereof as may be necessary, is appropriated from the Metropolitan Fair and Exposition Authority Improvement Bond Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's Dedicated State Tax Revenue Bonds, issued pursuant to the "Metropolitan Fair and Exposition Authority Act", as amended.

    Section 10.  The sum of $107,984,000, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended.

ARTICLE 430

    Section 5.  The sum of $737,726, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Spectrulite Consortium Inc.

    Section 10.  The sum of $364,225, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Waste Recovery-Illinois.

    Section 15.  The sum of $1,010,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Alton Center Business Park.

    Section 20.  The sum of $1,391,143, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.

ARTICLE 435

    Section 5.  The sum of $39,145,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.

ARTICLE 440

    Section 5.  The sum of $300,905, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Upper Illinois River Valley Development Authority for replenishment of a draw on the Debt Service Reserve Fund backing bonds issued on behalf of Waste Recovery - Illinois.

ARTICLE 445

    Section 5.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Violence Prevention Authority:

Payable from the Violence Prevention Fund:

  For Personal Services............................ 501,600

  For State Contributions to State

   Employees' Retirement System..................... 57,700

  For State Contribution to

   Social Security.................................. 38,400

  For Group Insurance.............................. 116,000

  For Contractual Services.......................... 43,000

  For Travel........................................ 20,000

  For Commodities.................................... 3,000

  For Printing...................................... 10,000

  For Equipment...................................... 1,000

  For Electronic Data Processing..................... 2,000

  For Telecommunications Services.................... 2,000

    Total                                          $794,700

Payable from the General Revenue Fund:

  For Contractual Services.......................... 36,500

    Total                                           $36,500

    Section 10.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Violence Prevention Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.

    Section 15.  The sum of $2,127,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.

    Section 20.  The amount of $849,600, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the Illinois Family Violence Coordinating Council Program.

ARTICLE 450

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

GENERAL OFFICE

  For Personal Services:

   Regular Positions............................. 4,567,000

   Arbitrators................................... 3,595,500

   Court Reporters............................... 1,422,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 526,600

  For Arbitrators' Retirement System............... 414,000

  For Court Reporters' Retirement System........... 164,000

  For State Contributions to

   Social Security................................. 733,800

  For Group Insurance............................ 2,686,000

  For Contractual Services......................... 380,000

  For Travel....................................... 230,000

  For Commodities................................... 45,500

  For Printing...................................... 35,000

  For Equipment..................................... 50,000

  For Telecommunications Services.................. 110,000

    Total                                       $14,959,400

ELECTRONIC DATA PROCESSING

  For Personal Services............................ 665,000

  For State Contributions to State

   Employees' Retirement System..................... 76,600

  For State Contributions to

   Social Security.................................. 50,800

  For Contractual Services......................... 140,000

  For Travel......................................... 2,500

  For Commodities.................................... 2,000

  For Printing....................................... 2,000

  For Equipment..................................... 12,000

  For Telecommunications Services................... 60,000

    Total                                        $1,010,900

    Section 10.  In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the project hereinafter enumerated:

PEORIA OFFICE

For rent, staffing and equipment to operate

  an office in Peoria.............................. 114,000

    Section 15.  The amount of $115,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for printing and distribution of Workers' Compensation handbooks containing information as to the rights and obligations of employers.

    Section 20.  The amount of $244,200, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.

    Section 25.  The sum of $118,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for all costs associated with the establishment and operation of a satellite office in the Metro East area.

    Section 30.  The amount of $800,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.

    Section 35.  The amount of $940,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for all costs associated with the establishment, administration and operation of a third Commission panel.

    Section 40.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.

ARTICLE 455

OFFICE OF THE ARCHITECT OF THE CAPITOL

    Section 5.  The amount of $3,883, or so much of this amount as may be necessary and remains unexpended on June 30, 2007, from a reappropriation heretofore made for such purpose in Section 5 of Article 92 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol for plans, specifications, and continuation of work pursuant to the report and recommendations of the architectural, structural, and mechanical surveys of the State Capitol Building. This is for the continuation of the rehabilitation of the Capitol Building.

    Section 10.  The sum of $587,367, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made for such purposes in Section 10 of Article 92 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol for remodeling, planning, relocation, permanent equipment, and other related expenses, including architectural and engineering fees associated with construction, for the remodeling of office space and other support areas under the jurisdiction of the House of Representatives and the Senate.

    Section 15.  No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 5 and 10 of this Article until after the purposes and amounts have been approved in writing by the Governor.

    Total, Article 455                             $591,250

ARTICLE 460

DEPARTMENT OF AGRICULTURE

    Section 5.  The following named amounts, or so much thereof as may be necessary are appropriated to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, services and all other expenses required to complete the work:

Payable from Agricultural Premium Fund:

  For various projects at the State

   Fairgrounds.................................... 600,000

  For various projects at the DuQuoin State

   Fairgrounds.................................... 225,000

    Total                                          $825,000

    Section 15.  The amount of $2,612,500, or so much thereof as may be necessary, is appropriated from the Conservation 2000 Projects Fund to the Department of Agriculture for the Conservation Practices Cost-Share program.

    Total, Article 460                           $3,437,500

ARTICLE 465

DEPARTMENT OF CENTRAL MANAGEMENT SERVICES

    Section 5.  The sum of $9,824,959, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 94, Section 5 of Public Act 94-0798, is reappropriated from the Capital Development Fund to the Department of Central Management Services for Information Technology infrastructure expenses including but not limited to related hardware and equipment.

    Section 10.  No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 5 of this Article until after the purposes and amounts have been approved in writing by the Governor.

    Total, Article 465                           $9,824,959

ARTICLE 470

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY

    Section 5.  The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Port Development Revolving Loan Fund to the Department of Commerce and Economic Opportunity for grants and loans associated with the Port Development Revolving Loan Program pursuant to 30 ILCS 750/9-11.

    Total, Article 470                           $3,000,000

ARTICLE 475

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY

    Section 10.  The amount of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 96, Section 10 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant for planning, design, construction, and all other costs associated with a new Ford Technical Training Center.

    Section 30.  The sum of $3,360,199, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 96, Section 30 of Public Act 94-798, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for Coal Development Programs.

    Section 35.  The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 96, Section 35 of Public Act 94-798, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for grants pursuant to 20 ILCS 605/605-332 – Coal Revival Program.

    Section 45.  The sum of $8,093,204, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 96, Section 45 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.

    Section 50.  The sum of $3,130,040, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made for such purpose in Article 96, Section 50 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8 or Article 10 of the Build Illinois Act.

    Section 55.  The sum of $2,600,251, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 96, Section 55 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.

    Section 60.  The sum of $7,292,122, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 96, Section 60 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.

    Section 65.  The sum of $5,524,172, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 96, Section 65 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.

    Section 70.  The sum of $3,975,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 96, Section 70 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the Illinois Renewable Fuels Development Act.

    Section 75.  The sum of $13,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 96, Section 75 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Argonne National Laboratory for the Rare Isotope Accelerator for bondable infrastructure improvements.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

    Section 90.  The sum of $249,979,037, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 96, Section 90 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to local governments for planning, engineering, acquisition, construction, reconstruction, development, improvement and extension of the public infrastructure, and for any other purposes authorized in subsection (a) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

    Section 95.  The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 96, Section 95 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of fostering economic development and increased employment and the well being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

    Section 100.  The sum of $48,585,959, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 96, Section 100 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the development and improvement of educational, scientific, technical and vocational programs and facilities and the expansion of health and human services, and for any other purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

    Section 105.  The sum of $30,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 96, Section 105 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for open spaces, recreational and conservation purposes and the protection of land and for deposits into the Conservation 2000 Projects Fund as authorized by subsection (c) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

    Section 110.  The sum of $40,843,544, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 96, Section 110 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

    Section 120.  The amount of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 95, Section 10 of Public Act 94-798, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for the specific purposes of acquisition, development, construction, reconstruction, improvement, financing, architectural and technical planning and installation of capital facilities consisting of buildings, structures, durable equipment, and land for the purpose of capital development of coal resources within the State.

    Section 125.  The amount of $17,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 95, Section 15 of Public Act 94-798, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for the specific purposes of acquisition, development, construction, reconstruction, improvement, financing, architectural and technical planning and installation of capital facilities consisting of buildings, structures, durable equipment, and land for the purpose of capital development of coal resources within the State, including but not limited to a grant for a commercial scale project that produces electric power and hydrogen and demonstrates underground storage of up to 1 million metric tons annually of carbon dioxide.

    Section 130.  The amount of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 95, Section 20 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

    Section 135.  The amount of $7,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 95, Section 25 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Argonne National Laboratory for the Advanced Protein Crystallization Facility

    Section 140.  The amount of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 95, Section 30 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant for the Illinois Science and Technology Park.

    Section 145.  The amount of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 95, Section 35 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Institute of Technology for the biomedical research complex.

    Section 150.  The amount of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 95, Section 40 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fermi National Accelerator Laboratory for the Illinois Accelerator Research Center.

    Section 155.  The amount of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 95, Section 45 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants pursuant but not limited to Article 8, Article 9, or Article 10 of the Build Illinois Act.

    Section 160.  The amount of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 95, Section 50 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the Illinois Renewable Fuels Development Act.

    Section 165.  The amount of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 95, Section 55 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the redevelopment of brownfield sites.

    Section 170.  No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article, except Section 175, until after the purpose and amounts have been approved in writing by the Governor.

    Section 175.  The sum of $27,662,869, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 96, Section 115 of Public Act 94-0798, is reappropriated from the Fund for Illinois’ Future to the Department of Commerce and Economic Opportunity for grants to units of government, educational facilities and not-for-profit organizations for education and training, infrastructure improvements and other capital projects including but not limited to planning, construction, reconstruction, equipment, utilities and vehicles, and all costs associated with economic development programs, community service programs, public health programs, public safety programs, other programs and activities, and for grants to other State agencies for any capital or operating purposes.

    Total, Article 475                         $667,046,397

ARTICLE 480

DEPARTMENT OF NATURAL RESOURCES

GRANTS AND REIMBURSEMENTS - GENERAL OFFICE

    Section 10. The sum of $725,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.

    Section 15.  The sum of $120,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas.

    Section 20.  To the extent federal funds including reimbursements are available for such purposes, the sum of $75,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes and authorized under the Boating Infrastructure Grant Program.

    Section 25.  The sum of $150,000, new appropriation, is appropriated from the State Boating Act Fund to the Department of Natural Resources for a grant to the Chain O’Lakes – Fox River Waterway Management Agency for the Agency’s operational expenses.

    Section 30. The following named sums, new appropriations, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:

Payable from State Boating Act Fund:

  For multiple use facilities and

   programs for boating purposes

   provided by the Department of Natural

   Resources, including construction

   and development, all costs for supplies,

   materials, labor, land acquisition,

   services, studies and all other

   expenses required to comply with the

   intent of this appropriation.................. 1,200,000

Payable from State Parks Fund:

  For multiple use facilities and programs

   for park and trail purposes provided by

   the Department of Natural Resources, including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation................ 150,000

    Section 35.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for acquisition and development, including grants, for the implementation of the North American Waterfowl Management Plan within the Dominion of Canada or the United States which specifically provides waterfowl for the Mississippi Flyway.

    Section 40. To the extent federal funds including reimbursements are available for such purposes, the sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.

    Section 45.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.

    Section 50.  The following named sums, or so much thereof as may be necessary, respectively, herein made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, are appropriated to the Department of Natural Resources for refunds and the purposes stated:

Payable from Forest Reserve Fund:

  For U.S. Forest Service Program.................. 500,000

    Section 55.  The sum of $110,000, or so much thereof as may be necessary, is appropriated from the Plugging and Restoration Fund to the Department of Natural Resources, Office of Mines and Minerals for the Landowner Grant Program authorized under the Oil and Gas Act, as amended by Public Act 90-0260.

    Section 60.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Abandoned Mined Lands Set Aside Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines and any other expenses necessary for emergency response.

    Section 65.  The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the State Furbearer Fund for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the "Wildlife Code", as now or hereafter amended.

    Section 70. The following named sums, new appropriations, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:

Payable from Natural Areas Acquisition Fund:

  For the acquisition, preservation and

   stewardship of natural areas, including habitats

   for endangered and threatened species, high

   quality natural communities, wetlands

   and other areas with unique or unusual

   natural heritage qualities................... $9,500,000

    Section 75.  The sum of $24,000,000, or so much thereof as may be necessary, is appropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments and to distressed communities as provided in the "Open Space Lands Acquisition and Development Act".

    Section 80.  The sum of $550,000, or so much thereof as may be necessary, is appropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the "Wildlife Code", as now or hereafter amended.

FOR ILLINOIS HABITAT FUND PROGRAM

    Section 85.  The sum of $1,350,000, or so much thereof as may be necessary, is appropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the "Habitat Endowment Act", as now or hereafter amended.

    Section 90.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates.

    Section 95.  The sum of $700,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for expenditure by the Office of Water Resources from the Flood Control Land Lease Fund for disbursement of monies received pursuant to Act of Congress dated September 3, 1954 (68 Statutes 1266, same as appears in Section 701c-3, Title 33, United States Code Annotated), provided such disbursement shall be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes.

    Section 100.  The following named sums, or so much thereof as may be necessary, respectively, herein made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, are appropriated to the Department of Natural Resources for refunds and the purposes stated:

Payable from Land and Water Recreation Fund:

  For Outdoor Recreation Programs............... $6,200,000

    Section 105.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Off Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.

    Section 110.  The following named sums, or so much thereof as may be necessary, respectively, herein made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, are appropriated to the Department of Natural Resources for refunds and the purposes stated:

Payable from Federal Title IV Fire

 Protection Assistance Fund:

  For Rural Community Fire Protection

   Programs........................................ 325,000

    Section 115.  The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and areas for the use of snowmobiles.

    Section 120.  The sum of $625,000, or so much thereof as may be necessary, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the "Illinois Forestry Development Act" as now or hereafter amended.

    Section 125.  To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $300,000, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.

    Section 130.  The sum of $160,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the payment of grants for the implementation of the North American Waterfowl Management Plan within the Dominion of Canada or the United States which specifically provides waterfowl to the Mississippi Flyway as provided in the "Wildlife Code", as amended.

    Section 135.  The sum of $160,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the payment of grants for the development of waterfowl propagation areas within the Dominion of Canada or the United States which specifically provide waterfowl for the Mississippi Flyway as provided in the "Wildlife Code", as amended.

    Section 140.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.

    Section 145.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.

    Section 150.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths.

    Section 155.  The sum of $2,390,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance, and other related expenses of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from state or federal sources.

    Section 160.  The following named sum, new appropriation, or so much thereof as may be necessary, for the object and purpose hereinafter named, is appropriated to the Department of Natural Resources:

Payable from the Park and Conservation Fund:

  For multiple use facilities and programs

   for park and trail purposes provided by

   the Department of Natural Resources, including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation.............. 1,000,000

    Section 165.  The following named sums, new appropriations, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:

Payable from the Adeline Jay Geo-Karis

 Illinois Beach Marina Fund:

  For rehabilitation, reconstruction, repair,

   replacing, fixed assets, and improvement

   of facilities at North Point Marina at

   Winthrop Harbor................................. 375,000

    Section 170.  The sum of $6,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.

    Total, Article 480                          $65,405,000

ARTICLE 485

DEPARTMENT OF NATURAL RESOURCES

    Section 5.  The sum of $3,563,301, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 10 and Article 98, Section 5, of Public Act 94-798, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.

    Section 15.  The sum of $464,912, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 15, and Article 98, Section 15, of Public Act 94-798, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas.

    Section 30.  To the extent federal funds including reimbursements are available for such purposes, the sum of $2,080,914, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 20 and Article 98, Section 30 of Public Act 94-798, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes and authorized under the Boating Infrastructure Grant Program.

    Section 35.  The following named sums, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from State Boating Act Fund:

    (From Article 97, Section 25, on page 684,

    line 25, and Article 98, Section 35,

    of Public Act 94-798, as amended)

  For multiple use facilities and programs

   for boating purposes provided by the

   Department of Natural Resources including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies and all

   other expenses required to comply with

   the intent of this appropriation............. $4,336,398

    Section 45.  The following named sums, or so much thereof as may be necessary, respectively, and as remain unexpended at the close of business on June 30, 2007, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from the State Parks Fund:

    (From Article 97, Section 25 on page 684,

    lines 26-32 and page 685, lines 1-2,

    and Article 98, Section 45)

  For multiple use facilities and programs

   for park and trail purposes provided

   by the Department of Natural Resources, including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation............. $1,042,489

(From Article 97, Section 25 on page 685,

    lines 3-10)

  For multiple use facilities and

   purposes provided by the

   Department of Natural Resources, including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation............... $750,000

    Section 48.  The sum of $8,327,755, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 98, Section 48 of Public Act 94-798, as amended, is reappropriated from the State Park Fund to the Department of Natural Resources, in coordination with the Capital Development Board, for the development of the World Shooting and Recreation Complex including all construction and debt service expenses required to comply with this appropriation.  Provided further, to the extent that revenues are received for such purposes, said revenues must come from non-State sources.

    Section 50.  The sum of $8,651,843, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 40 and Article 98, Section 50, of Public Act 94-798, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.

    Section 60.  To the extent federal funds including reimbursements are available for such purposes, the sum of $527,947, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 35, and Article 98, Section 60, of Public Act 94-798, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.

    Section 70.  The sum of $735,997, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 98, Section 70 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.

    Section 75.  The sum of $3,188,964, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 98, Section 75 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.

    Section 80.  The sum of $19,096,319, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 98, Section 80, of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources to acquire, protect and preserve open space and natural lands.

    Section 85.  The sum of $2,784,560, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 98, Section 85 of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost-share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United State Department of Agriculture.

    Section 90. The sum of $655,484, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 98, Section 90 of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost-share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United State Department of Agriculture.

    Section 95.  The sum of $503,341, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 98, Section 95 of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the acquisition of lands, buildings, and structures, including easements and other property interests, located in the 100-year floodplain in counties or portions of counties authorized to prepare stormwater management plans and for removing such buildings and structures and preparing the site for open space use.

    Section 100.  The sum of $10,249,777, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 98, Section 100 of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for water development projects at the approximate cost set forth below:

Union - McHenry County - for flood control

 and drainage improvement of unnamed

 Kishwaukee River tributary........................ 200,000

Flood Hazard Mitigation - For implementation

 of flood hazard mitigation plans, and

 acquisition of wetland and tree mitigation

 sites for state and local joint

 flood control projects in

 cooperation with federal agencies, state

 agencies, and units of local government,

 in various counties............................. 3,300,000

Fox Chain of Lakes - Lake and McHenry

 Counties - For the state cost share in

 implementation of the comprehensive

 Dredging and Disposal Plan, including

 beneficial use of dredge material and

 island creation, for the Fox River and

 Chain of Lakes.................................. 1,449,777

Fox River Dams - Kane County - For

 rehabilitation, modification, and

 reconstruction of Batavia

 and Yorkville Dams.............................. 2,600,000

Field Service Facility - Sangamon County -

 For site development and construction

 of a field survey service building

 and storage facility.............................. 200,000

East St. Louis & Vicinity Flood Control -

 Madison and St. Clair Counties - For

 partial payment of the non-federal cost

 requirement of an interior flood protection

 project and ecosystem restoration at East

 St. Louis and Vicinity area..................... 1,800,000

Prairie/Farmers Creeks - Cook County -

 For costs associated with the implementation

 of flood damage reduction measures along

 Prairie/Farmers Creeks and the Des Plaines

 River, including for partial payment of the

 non-federal cost requirements of the U.S.

 Army Corps of Engineers' Upper Des Plaines

 River Flood Control Project....................... 600,000

Small Drainage and Flood Control Projects -

 For implementation of

 small drainage and flood control

 improvements in accordance with plans

 developed in cooperation with local

 governments and school districts, not

 to exceed $100,000 at any single

 locality.......................................... 100,000

    Total                                       $10,249,777

FOR WATERWAY IMPROVEMENTS

    Section 105.  The sum of $17,673,687, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 98, Section 105 of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the following projects at the approximate costs set forth below:

Addison Creek Watershed - Cook

 and DuPage Counties............................... 214,727

Asian Carp Barrier – Cook County.................... 10,000

Chicago Harbor Leakage Control -

 Cook County - For implementation

 of a project to identify, measure,

 control, and eliminate leakage

 flows through controlling structures at

 the mouth of the Chicago River in

 cooperation with federal agencies and

 units of local government......................... 990,416

Crisenberry Dam - Jackson County:

 For complete rehabilitation of the

 dam and spillway, including the

 required geotechnical investigation,

 the preparation of plans and

 specifications, and the construction

 of the proposed rehabilitation.................... 422,964

Crystal Creek - Cook County...................... 2,864,324

East St. Louis and Vicinity Flood Control -

 Madison and St. Clair Counties - For

 partial payment of the non-federal cost

 requirements of an interior flood protection

 project and ecosystem restoration at

 East St. Louis and Vicinity area.................. 500,000

Flood Mitigation - Disaster

 Declaration Areas............................... 2,101,826

Fox Chain O'Lakes - Lake and McHenry

 Counties  ...................................... 1,420,132

Fox River Dams - Kane, Kendall

 and McHenry Counties............................ 3,183,101

Granite City - Area  Groundwater-

 Madison County.................................... 300,000

Havana Facilities - Mason County................... 125,212

Hickory Hills - Cook County........................ 158,410

Hickory/Spring Creeks Watershed -

 Cook and Will Counties............................ 265,816

Indian Creek - Kane County.......................... 87,025

Kaskaskia River System - Randolph,

 Monroe and St. Clair Counties...................... 33,915

Kyte River - Rochelle, Ogle County............... 1,450,863

Little Calumet Watershed -

 Cook County........................................ 14,154

Loves Park - Winnebago County...................... 266,589

Lower Des Plaines River Watershed -

 Cook and Lake Counties............................ 712,127

Metro-East Sanitary District -

 Madison and St. Clair Counties..................... 60,578

North Branch Chicago River Watershed -

 Cook and Lake Counties............................. 25,690

Prairie du Rocher - Randolph County:

  For partial payment to implement the

  federal flood protection project for

  the Village of Prairie du Rocher in

  cooperation with local units of

  government........................................ 10,000

Prairie/Farmers Creek - Cook County.............. 1,800,410

Rock River Dams - Rock Island and

 Whiteside Counties................................ 151,081

Small Drainage and Flood Control

 Projects - Statewide (not to exceed

 $100,000 at any locality)......................... 366,017

Union - McHenry County.............................. 30,000

Village of Justice - Cook County................... 100,000

W. B. Stratton (McHenry) Lock

 and Dam - McHenry County............................ 8,310

    Total                                       $17,673,687

    Section 110.  The sum of $81,279, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 98, Section 110 of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources in cooperation with federal agencies, state agencies and units of local government in the implementation of flood hazard mitigation plans in counties that received a Presidential Disaster Declaration as a result of flooding in calendar years 1993 and thereafter, in accordance with reports filed under Section 5 of the "Flood Control Act of 1945".

    Section 115.  The sum of $4,475,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 98, Section 115 of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.

    Section 120.  The sum of $1,573,499, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 98, Section 120 of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.

    Section 125.  The amount of $30,115, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 98, Section 125 of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.

    Section 130.  The amount of $2,940,287, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 98, Section 130 of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.

    Section 135.  The sum of $206,806, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 60 and Article 98, Section 135, of Public Act 94-798, as amended, is reappropriated to the Department of Natural Resources from the State Furbearer Fund for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the "Wildlife Code", as now or hereafter amended.

    Section 145.  The following named sum, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made for such purposes, is reappropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from Natural Areas Acquisition Fund:

    (From Article 97, Section 65 and

    Article 98, Section 145

    of Public Act 94-798, as amended)

  For the acquisition, preservation and

   stewardship of natural areas,

   including habitats for endangered and

   threatened species, high quality natural

   communities, wetlands and other areas

   with unique or unusual natural

   heritage qualities........................... $6,492,787

    Section 150.  The sum of $90,486,480, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 70 and Article 98, Section 150, of Public Act 94-798, as amended, is reappropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the "Open Space Lands Acquisition and Development Act".

FOR STATE PHEASANT PROGRAM

    Section 160.  The sum of $969,734, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 75 and Article 98, Section 160, of Public Act 94-798, as amended, is reappropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the "Wildlife Code", as now or hereafter amended.

    Section 170.  The sum of $2,930,880, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 80 and Article 98, Section 170, of Public Act 94-798, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the "Habitat Endowment Act", as now or hereafter amended.

    Section 180.  The sum of $861,703, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 85, and Article 98, Section 180, of Public Act 94-798, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates.

    Section 190.  The following named sum, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 95 and Article 98, Section 190, of Public Act 94-798, as amended, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is reappropriated to the Department of Natural Resources for refunds and the purposes stated:

Payable from Land and Water Recreation Fund:

  For Outdoor Recreation Programs.............. $24,941,878

    Section 195.  The sum of $2,372,178, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 100 and Article 98, Section 195, of Public Act 94-798, as amended, is reappropriated from the Off Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.

    Section 205.  The sum of $1,863,576, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made for such purposes in Article 98, Section 205 of Public Act 94-798, as amended, is reappropriated from the Conservation 2000 Projects Fund to the Department of Natural Resources for the acquisition, planning and development of land and long-term easements, and cost-shared natural resource management practices for ecosystem-based management of Illinois' natural resources, including grants for such purposes.

    Section 210.  The sum of $3,959,195, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made for such purposes in Article 98, Section 210 of Public Act 94-798, as amended, is reappropriated from the Conservation 2000 Projects Fund to the Department of Natural Resources for the acquisition, planning and development of land and long-term easements, and cost-shared natural resource management practices for ecosystem-based management of Illinois' natural resources, including grants for such purposes.

    Section 215.  The following named sum, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 110 and Article 98, Section 215 of Public Act 94-798, as amended, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is reappropriated to the Department of Natural Resources for refunds and the purposes stated:

Payable from Federal Title IV Fire

 Protection Assistance Fund:

  For Rural Community Fire

   Protection Program............................. $695,298

    Section 225.  The sum of $175,510, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 115 and Article 98, Section 225, of Public Act 94-798, as amended, is reappropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and areas for the use of snowmobiles.

    Section 235.  The sum of $1,747,274, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 120 and Article 98, Section 235, of Public Act 94-798, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the "Illinois Forestry Development Act" as now or hereafter amended.

    Section 245.  To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $483,220, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 125, and Article 98, Section 245, of Public Act 94-798, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.

    Section 260.  The sum of $2,644,762, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97 Section 140, and Article 98, Section 260, of Public Act 94-798, as amended, is reappropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.

FOR BIKEWAYS PROGRAMS

    Section 270.  The following named sums, or so much thereof as may be necessary, and is available for expenditure as provided herein, are appropriated from the Park and Conservation Fund to the Department of Natural Resources for the following purposes:

    Section 275.  The sum of $10,886 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 98, Section 275 of Public Act 94-798, as amended, is reappropriated for land acquisition, development and grants, for the following bike paths at the approximate costs set forth below:

  Great River Road/Vadalabene Bikeway

   through Grafton................................... 5,300

  Super Trail between the Quad Cities

   and Savannah.......................................... 0

  Illinois Prairie Path in

   Cook County....................................... 5,600

    Section 280.  The sum of $15,609,032, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 145, and Article 98, Section 280, of Public Act 94-798, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.

    Section 290.  The sum of $56,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 98, Section 290 of Public Act 94-798, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development, grants and all other related expenses connected with the acquisition and development of bike paths.

    No funds in this Section may be expended in excess of the revenues deposited in the Park and Conservation Fund as provided for in Section 2-119 of the Illinois Vehicle Code.

    Section 300.  The sum of $686,826, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 98, Section 300 of Public Act 94-798, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation.

    Section 305.  The sum of $5,379,873, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 150, and Article 98, Section 305, of Public Act 94-798, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths.

    Section 310.  The sum of $1,507,940, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 98, Section 310 of Public Act 94-798, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation.

    Section 320.  The sum of $7,066,627, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 155, and Article 98, Section 320, of Public Act 94-798, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from state or federal sources.

    Section 330.  The sum of $435,837, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 98, Section 330 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects.  The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

    Section 335.  The sum of $2,564,367, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 98, Section 335 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants to museums for permanent improvements.

    Section 345.  The sum of $7,348, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 98, Section 345 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects. The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

    Section 350.  The sum of $54,104, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 98, Section 350 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects.  The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

    Section 375.  The amount of $189,520, or so much thereof as may be necessary and remains unexpended on June 30, 2007, from a reappropriation heretofore made for such purposes in Article 98, Section 375 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the completion of the following projects at the approximate costs set forth below:

Lower Des Plaines River at Tributaries Watershed -

   Cook and DuPage Counties - for

   construction of drainage, flood control,

   recreation and related improvements and

   facilities in the Lower Des Plaines

   Watershed; and for necessary land

   acquisition, relocation, and related

   expenses, all in general conformance with

   the Lower Des Plaines River and Tributaries

   Watershed Work plan in cooperation with the

   U.S. Soil Conservation Service and local

   governments sponsoring this Federal

   Flood Control project.......................... $189,520

    Section 380.  The amount of $32,507, or so much thereof as may be necessary and remains unexpended on June 30, 2007, from appropriations heretofore made for such purposes in Article 98, Section 380 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the following projects at the approximate costs set forth below:

Indian Creek - Kane County - For implementation

   of the Indian Creek flood control project

   in Kane County in cooperation with the City

   of Aurora ....................................... 18,656

Midlothian Creek - Cook County - Improvement of

   Midlothian Creek channel to provide flood

   damage reduction for Fernway Subdivision in

   cooperation with the Villages of Orland

   Park and Tinley Park............................. 13,851

    Total                                           $32,507

    Section 385.  The following named sums, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from the Illinois Beach Marina Fund:

    (From Article 97, Section 160

    and Article 98, Section 385,

    of Public Act 94-798, as amended)

  For rehabilitation, reconstruction,

   repair, replacing, fixed assets,

   and improvement of facilities at

   North Point Marina at Winthrop

   Harbor....................................... $1,206,770

    Section 395.  The sum of $18,050,982, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 97, Section 165, and Article 98, Section 395, of Public Act 94-798, as amended, is reappropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.

    Section 405.  The sum of $4,535,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 98, Section 405 of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources to acquire, protect and preserve open space and natural lands.

    Section 410.  The sum of $14,947,431 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 97, Section 170 of Public Act 94-798, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the acquisition, engineering and rehabilitation of dedicated hunting and fishing lands in conjunction with the Illinois Hunting Heritage Protection Act; however, no more than $1,500,000 of the total appropriation may be used for engineering and rehabilitation.

    Section 415.  The sum of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 98, Section 415 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Department of Natural Resources for water resource management projects as authorized by subsection (g) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

    Section 420.  The sum of $15,253,790, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 98, Section 420 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

    Section 425.  The sum of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 98, Section 425 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the Illinois Open Land Trust Program as defined by the Illinois Open Land Trust Act as authorized by subsection (m) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

    Section 430.  No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in Sections:

  70 through 130,

  190, 205, 210,

  270 through 380,

  405, 410, 415, 420 and 425

until after the purpose and amount of such expenditure has been approved in writing by the Governor.

    Total, Article 485                         $367,160,689

ARTICLE 490

DEPARTMENT OF MILITARY AFFAIRS

    Section 5.  The sum of $238,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 99, Section 5 of Public Act 94-0798, is reappropriated from the Illinois National Guard Armory Construction Fund to the Department of Miliary Affairs for land acquisition and construction of parking facilities at armories.

    Total, Article 490                             $238,800

ARTICLE 495

DEPARTMENT OF STATE POLICE

    Section 10.  The sum of $13,990,231, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purposes in Article 100, Section 10 of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Department of State Police for the cost associated with a statewide voice communication system.

    Section 15.  No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 10 of this Article until after the purposes and amounts have been approved in writing by the Governor.

    Total, Article 495                          $13,990,231

ARTICLE 500

DEPARTMENT OF TRANSPORTATION

    Section 5.  The sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Permanent Improvements to Illinois Department of Transportation facilities, including but not limited to the purchase of land, construction, repair, alterations and improvements to maintenance and traffic facilities, district and central headquarters facilities, storage facilities, grounds, parking areas and facilities, fencing and underground drainage, including plans, specifications, utilities and fixed equipment installed and all costs and charges incident to the completion thereof at various locations.

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For costs associated with the

   identification and disposal of hazardous

   materials at storage facilities............... 1,158,600

  For Maintenance, Traffic and Physical

   Research Purposes (A)........................ 28,129,100

  For repair of damages by motorists

   to highway guardrails, fencing,

   lighting units, bridges, underpasses,

   signs, traffic signals, crash

   attenuators, landscaping, roadside

   shelters, rest areas, fringe parking

   facilities, sanitary facilities,

   maintenance facilities including salt

   storage buildings, vehicle weight

   enforcement facilities including scale

   houses, and other highway appurtenances,

   provided such amount shall not exceed

   funds to be made available from collections

   from claims filed by the Department

   to recover the costs of such damages.......... 5,500,000

  For Maintenance, Traffic and Physical

   Research Purposes (B)........................ 13,150,000

    Total                                       $47,937,700

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For apportionment to counties for

   construction of township bridges 20

   feet or more in length as provided

   in Section 6-901 through 6-906 of the

   "Illinois Highway Code"...................... 15,000,000

  For apportionment to needy Townships and

   Road Districts, as determined by the

   Department in consultation with the County

   Superintendents of Highways, Township

   Highway Commissioners, or Road District

   Highway Commissioners........................ 10,014,300

  For apportionment to high-growth cities over

   5,000 in population, as determined by the

   Department in consultation with the Illinois

   Municipal League.............................. 4,000,000

  For apportionment to counties

   under 1,000,000 in population,

   $8,000,000 of the total apportioned

   in equal amounts to each eligible

   county, and $13,800,000 apportioned

   to each eligible county in proportion

   to the amount of motor vehicle license

   fees received from the residents of

   eligible counties............................ 21,800,000

    Total                                       $50,814,300

    Section 20.  The sum of $358,185,700, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program as approximated below:

 District 1, Schaumburg................. 0

 District 2, Dixon...................... 0

 District 3, Ottawa..................... 0

 District 4, Peoria..................... 0

 District 5, Paris...................... 0

 District 6, Springfield................ 0

 District 7, Effingham.................. 0

 District 8, Collinsville............... 0

 District 9, Carbondale................. 0

 Statewide (including refunds).......... 0

 Engineering............................ 0

    Section 20a.  The sum of $550,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program as approximated below:

 District 1, Schaumburg................. 0

 District 2, Dixon...................... 0

 District 3, Ottawa..................... 0

 District 4, Peoria..................... 0

 District 5, Paris...................... 0

 District 6, Springfield................ 0

 District 7, Effingham.................. 0

 District 8, Collinsville............... 0

 District 9, Carbondale................. 0

 Statewide (including refunds).......... 0

    Section 25.  The sum of $916,000,000, or so much thereof as may be necessary, is appropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas fringe parking facilities and sanitary facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations.

    Section 30.  The sum of $28,750,000, or so much thereof as may be necessary, is appropriated from the Grade Crossing Protection Fund to the Department of Transportation for the installation of grade crossing protection or grade separations at places where a public highway crosses a railroad at grade, as ordered by the Illinois Commerce Commission, as provided by law.

    Section 35.  The sum of $137,000,000 or so much thereof as may be necessary, is appropriated from the Federal/Local Airport Fund to the Department of Transportation for funding the local or federal share of airport improvement projects, including reimbursements and/or refunds, undertaken pursuant to pertinent state or federal laws, provided such amounts shall not exceed funds available from federal and/or local sources.

    Section 40.  The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program, provided such amounts not exceed funds made available by the federal government for this program.

    Section 50.  The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.

    Section 55.  The sum of $2,700,000, or so much thereof as may be necessary, is appropriated from the State Rail Freight Loan Repayment Fund for funding the State Rail Freight Loan Repayment Program created by Section 49.25g-1 of the Civil Administrative Code of Illinois.

    Section 60.  The sum of $1,045,000, or so much thereof as may be necessary, is appropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the Rail Freight Service Assistance Program, created by Section 49.25a through 49.25g-1 of the Civil Administrative Code of Illinois.

    Section 65.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in

Section 5    Permanent Improvements

Section 55   State Rail Freight Loan Repayment

Section 60   Federal Rail Freight Loan Repayment

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

    Total, Article 500                       $2,138,032,700

ARTICLE 505

DEPARTMENT OF TRANSPORTATION

PERMANENT IMPROVEMENTS

    Section 5.  The sum of $27,082,400, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning Permanent Improvements heretofore made in Article 101, Section 5 and Article 102, Section 5 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

CONSTRUCTION

    Section 10.  The sum of $21,465,072, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriations heretofore made in Article 102, Section 20 and Section 25 of Public Act 94-0798, as amended, for Engineering and Consultant Contracts only, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

    Section 15.  The sum of $13,849,710, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 102, Section 30 of Public Act 94-0798, as amended, for Engineering and Consultant Contracts only, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

    Section 20.  The sum of $67,964,891, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 102, Section 35 of Public Act 94-0798, as amended, for Engineering and Consultant Contracts only, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

    Section 25.  The sum of $8,206,264, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning hazardous materials made in Article 101, Section 10 and Article 102, Section 40 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

    Section 30.  The sum of $31,027,324, or so much thereof as may be necessary, and remains unexpended, less $2,000,000 to be lapsed from the unexpended balance, at the close of business on June 30, 2007, from the appropriation and reappropriation made for Formal Contracts in the line item, “For Maintenance, Traffic and Physical Research Purposes (A)” for the Central Offices, Division of Highways, in Article 101, Section 10 and Article 102, Section 45 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

    Section 35.  The sum of $8,946,943, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning Highway Damage Claims heretofore made in Article 101, Section 10 and Article 102, Section 50 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

    Section 40. The sum of $24,456,199, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 102, Section 55 of Public Act 94-0798, as amended, for Engineering and Consultant Contracts only, is reappropriated from the State Construction Fund to the Department of Transportation for the same purposes.

    Section 45. The sum of $31,130,154, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 102, Section 60 of Public Act 94-0798, as amended, for Engineering and Consultant Contracts only, is reappropriated from the State Construction Fund to the Department of Transportation for the same purposes.

HIGHWAY CONSTRUCTION AND LAND ACQUISITION

AWARDS AND GRANTS

    Section 50.  The sum of $19,605,291, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made for township bridges in Article 101, Section 15 and Article 102, Section 65 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

CONSTRUCTION

    Section 55.  The sum of $80,732,469, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 102, Section 70 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

    Section 60.  The sum of $700,458, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 102, Section 75 of Public Act 94-0798, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

    Section 65.  The sum of $63,218,108, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 102, Section 80 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

    Section 70.  The sum of $43,499,157, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 102, Section 85 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

    Section 75.  The sum of $97,017,919, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 102, Section 90 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations.

    Section 80.  The sum of $83,872,425, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 102, Section 95 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations.

    Section 85.  The sum of $178,854,663, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriations heretofore made in Article 102, Section 100 and Section 115 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program; such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations.

    Section 90.  The following named sums or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007 from the reappropriations heretofore made in Article 102, Section 105 of Public Act 94-0798, as amended, are reappropriated to the Department of Transportation from the Road Fund for the FY04 federal earmarks provided in Conference Report 108-401 which accompanies Public Law 108-199.  Expenditures shall not exceed funds to be made available by the federal government.

BRIDGE DISCRETIONARY

North Avenue Bridge, Chicago..................... 3,768,518

National Corridor Planning & Development

  City of Forsyth Frontage Road..................... 11,917

FERRY BOATS/TERMINAL FACILITIES

Canal Corridor Association-Port of

  LaSalle Project.................................. 400,000

TRANSPORTATION & COMMUNITY & SYSTEM PRESERVATION

Homewood, Illinois railroad station/

  platform acquisition and improvement............. 191,311

Village of Glencoe, Green Bay

  Trail – North Branch Trail Connection............ 127,454

SECTION 115 MEMBER INITIATIVES

168th and State Streets Intersection

  Improvements..................................... 200,000

Annie Glidden Road, DeKalb......................... 227,602

Convocation Center Roadway......................... 497,696

Grand Avenue Railroad relocation................... 443,709

Great River Road in Mercer County................... 31,679

Illinois Route 38 at Union Pacific

  Railroad Grade Separation........................ 250,000

ITS – I-74 in Peoria............................... 750,000

Kaskaskia Regional Port District, access roads...... 18,449

Long Meadow Parkway Fox River Bridge

  Crossing, Bolz Road............................ 2,820,000

Milwaukee Avenue Rehabilitation.................... 200,000

Rock Island County, Illinois Milan

  Beltway Construction............................. 500,000

Sauk Trail Reconstruction

  Improvements, Park Forest........................ 330,000

Sauk Village Industrial Park Access Road........... 600,000

Sheridan Road, Evanston............................ 800,000

St. Charles, Illinois, Fox River

  Crossing at Red Gate Corridor.................. 1,098,092

US 51, Christian/Shelby Counties................. 1,631,424

West Grand Avenue. (from North

  Western to N. California Ave.)................... 800,000

Widen Route 47 from Kreutzer Road

   to Reed Road, Huntley......................... 1,000,000

    Total                                       $16,697,851

    Section 95.  The following named sums or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from the reappropriations heretofore made in Article 102, Section 110 of Pubic Act 94-0798, as amended, are reappropriated to the Department of Transportation from the Road Fund for the FY05 federal earmarks provided in Conference Report 108-792 which accompanies Public Law 108-447.  Expenditures shall not exceed funds to be made available by the federal government.

BRIDGE DISCRETIONARY

North-South Wacker Drive Reconstruction

  in Chicago..................................... 1,916,666

INTERSTATE MAINTENANCE DISCRETIONARY

I-55 South Barrier, Darien Illinois.............. 1,400,000

SECTION  117 MEMBER INITIATIVES

171st Street reconstruction, East Hazel Crest...... 400,000

67th Street Pedestrian Underpass, Chicago

  Lakefront........................................ 400,000

Camp Street upgrades, East Peoria................ 2,000,000

Cermak and Kenton Avenues........................ 1,000,000

Cicero Avenue lighting in University Park.......... 200,000

Des Plaines, Illinois alley, sidewalk

  improvements..................................... 973,930

Fulton County Highway 6............................ 837,590

I-290 Cap, Oak Park.............................. 1,000,000

KBS Railroad Hazard Elimination, Kankakee

  County........................................... 300,000

MacArthur Boulevard Extension, Springfield......... 500,000

McHenry County / Crystal Lake Road............... 1,000,000

Milwaukee Avenue, Grand to Gale, Chicago......... 1,250,000

Route 178 relocation, Phase II Engineering......... 876,685

Sheridan Road Improvements, Evanston............... 500,000

Sidewalks near Ford Heights........................ 200,000

Street improvements and streetlights, Lynnwood..... 150,000

Street improvements, Bartonville................... 500,000

Street improvements, Village of Armington.......... 495,787

Streetlights and salt dome for Markham............. 300,000

U.S. 41/I-176 Interchange improvements

  Phase I study.................................... 800,000

Winfield Pedestrian Tunnel....................... 1,000,000

    Total                                       $18,000,658

    Section 100.  The sum of $308,108,920, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriations heretofore made in Article 102, Section 120 of Public Act 94-0798, as amended, are reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations.

    Section 105.  The sum of $60,094,283, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 102, Section 120 of Public Act 94-0798, as amended, are reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations, including refunds.

    Section 110.  The sum of $915,939,493, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation heretofore made in Article 101, Section 20 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program, including refunds.

    Section 115.  The sum of $519,808,743, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation heretofore made in Article 101, Section 20a of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program, including refunds.

    Section 120.  The sum of $2,711,248, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 101, Section 30 and Article 102, Section 125 of Public Act 94-0798, is reappropriated from the Road Fund to the Department of Transportation for Pavement Preservation Programs.

    Section 125.  The sum of $304,509,149, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation heretofore made in Article 101, Section 25 of Public Act 94-0798, is reappropriated from the Road Fund to the Department of Transportation for High Priority Projects (HPP) and Transportation Improvement Projects (TI) pertaining to local governments as designated in Public Law 109-59, Title I, Subtitle G, Section 1702 and Subtitle I, Section 1934 of the federal reauthorization act entitled SAFETEA-LU; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations.  Specific project approximations appear in Article 101, Section 25 of Public Act 94-0798.

     Section 125a.  The sum of $76,235,151, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation heretofore made in Article 101, Section 25a of Public Act 94-0798, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non-federally reimbursed expenses associated with the High Priority Projects (HPP) and Transportation Improvement Projects (TI) specifically identified in Article 101, Section 25 of Public Act 94-0798, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.

    Section 130.  The sum of $64,025, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 102, Section 130 of Public Act 94-0798, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for use as matching funds for the Illinois Transportation Enhancement program for the Historic Preservation Agency.

    Section 135. The sum of $35,687,484, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriations heretofore made in Article 102, Section 140, Section 145, Section 150, and Section 155 of Public Act 94-0798, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes.

    Section 140.  The sum of $29,998,619, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 102, Section 160 of Public Act 94-0798, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.

    Section 145.  The sum of $107,768,978, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriations heretofore made in Article 102, Section 165 and Section 170 of Public Act 94-0798, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.

    Section 150.  The sum of $255,842,843, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriations heretofore made in Article 102, Section 175 of Public Act 94-0798, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.

    Section 155.  The sum of $235,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation heretofore made in Article 101, Section 55 of Public Act 94-0798, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.

BOND FUND CONSTRUCTION

CONSTRUCTION

    Section 160.  The sum of $49,832,246, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from the reappropriations heretofore made in Article 102, Section 180, Section 185, and Section 190 of Public Act 94-0798, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.

    Section 162.  The sum of $100,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 102, Section 195 of Public Act 94-0798, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.

GRADE CROSSING PROTECTION

CONSTRUCTION

    Section 165.  The sum of $87,041,538, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made for grade crossing protection or grade separation in Article 101, Section 35 and Article 102, Section 200 of Public Act 94-0798, as amended, is reappropriated from the Grade Crossing Protection Fund to the Department of Transportation for the same purpose.

DIVISION OF AERONAUTICS

AWARDS AND GRANTS

    Section 170.  The sum of $379,947,867, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 101, Section 40 and Article 102, Section 205 of Public Act 94-0798, as amended, is reappropriated from the Federal/Local Airport Fund to the Department of Transportation for funding the local or federal share of airport improvement projects, including reimbursements and/or refunds, undertaken pursuant to pertinent state or federal laws, provided such amounts shall not exceed funds available from federal and/or local sources.

    Section 175.  The sum of $23,704,028, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning airport improvements heretofore made in Article 102, Section 210 of Public Act 94-0798, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.

    Section 177.  The sum of $2,200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning airport improvements heretofore made in Article 101, Section 70 of Public Act 94-0798, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.

CONSTRUCTION

    Section 180.  The sum of $21,137,268, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 102, Section 215 of Public Act 94-0798, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.

DIVISION OF PUBLIC AND INTERMODAL TRANSPORTATION

AWARDS AND GRANTS

    Section 185.  The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriations heretofore made in Article 102, Section 220 of Public Act 94-0798, as amended, are reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes as follows:

  Pursuant to Section 4(b)(1) of the

   General Obligation Bond Act, as amended.......... 72,125

  For the counties of Cook, DuPage,

   Kane, Lake, McHenry and Will,

   pursuant to Section 4(b)(2) of

   the General Obligation Bond Act,

   as amended.................................... 1,064,961

  For the counties of the State

   outside the counties of Cook,

   DuPage, Kane, Lake, McHenry and

   Will, pursuant to Section

   4(b)(3) of the General Obligation

   Bond Act, as amended............................. 28,014

    Total                                        $1,165,100

    Section 190.  The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriations heretofore made in Article 102, Section 225 of Public Act 94-0798, as amended, are reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes as follows:

  Pursuant to Section 4(b)(1) of

   the General Obligation Bond Act,

   as amended................................... 73,531,186

  For the counties of the State

   outside the counties of Cook,

   DuPage, Kane, McHenry, and Will,

   pursuant to Section 4(b)(1)

   of the General Obligation Bond

   Act, as amended............................... 4,377,984

  For the Department of Transportation's

   Greenlight Program pursuant to

   Section 4(b)(1) of the General

   Obligation Bond Act, as amended.............. 16,729,065

  To extend the metrolink rail line

   to Mid-America Airport........................ 5,000,002

    Total                                       $99,638,237

    Section 195. The sum of $108,586,626, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 102, Section 230 of Public Act 94-0798, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to municipalities, special transportation districts, private non-profit carriers, mass transportation carriers and the Intercity rail program for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, intercity rail, bus and other equipment used in connection therewith, as provided by law, pursuant to Section 4(b)(1) of the General Obligation Bond Act, as amended.

    Section 200. The sum of $43,759,496, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 101, Section 50 and Article 102, Section 235 of Public Act 94-0798, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.

CONSTRUCTION

    Section 205.  The sum of $55,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation heretofore made in Article 101, Section 65 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program, provided such amounts not exceed funds made available by the federal government for this program.

RAIL PASSENGER AND RAIL FREIGHT

AWARDS AND GRANTS

    Section 210.  The sum of $13,956,386, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 101, Section 45 and Article 102, Section 240 of Public Act 94-0798, as amended, is reappropriated from the State Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes.

    Section 215.  The sum of $17,840,405, or so much thereof as may be necessary, and remains unexpended, less $7,840,405 to be lapsed from the unexpended balance, at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 102, Section 245 of Public Act 94-0798, as amended, is reappropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for the federal share of the High Speed Rail Project.

    Section 220.  The sum of $31,442,302, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 102, Section 250 of Public Act 94-0798, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.

    Section 225.  The sum of $4,066,055, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriations concerning the federal share of the Rail Freight Loan Repayment Program heretofore made in Article 101, Section 60 and Article 102, Section 255 of Public Act 94-0798, as amended, is reappropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes.

    Section 230. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in:

Section 5    Permanent Improvements

Section 130  CDB – Enhancement

Section 160  Series A - Road Program

Section 162  Series A - Road Program

Section 175  Series B - Aeronautics

Section 177  Series B - Aeronautics

Section 180  Series B - Land Acquisition 3rd Airport

Section 185  Series B - Transit

Section 190  Series B - Transit

Section 195  Series B - Transit

Section 210  State Rail Freight Loan Repayment

Section 215  FHSRTF High Speed Rail-Federal

Section 220  Series B - Rail

Section 225  Federal Rail Freight Loan Repayment

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

    Total, Article 505                       $4,717,574,041

ARTICLE 510

CAPITAL DEVELOPMENT BOARD

    Section 5.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made for such purposes in Article 104, Section 5 of Public Act 94-798, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Agriculture for the projects hereinafter enumerated:

ILLINOIS STATE FAIRGROUNDS - DUQUOIN

(From Article 104, Section 5 of Public Act 94-798)

For completing the upgrade of the

  electrical distribution system, in

  addition to funds previously

  appropriated..................................... 100,759

For constructing a multi-purpose

  building.......................................... 61,710

ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD

For renovating comfort stations, in addition

  to funds previously appropriated.................. 53,481

For renovating the Emmerson Building................ 93,813

    Total                                          $309,763

    Section 20.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made for such purposes in Article 104, Section 20 of Public Act 94-798, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated:

SPRINGFIELD - SUPREME COURT BUILDING

(From Article 104, Section 20 of Public Act 94-798)

For replacing the roofing system, in addition

  to funds previously appropriated................... 8,895

For replacing the roof.............................. 23,575

For renovating the HVAC system on

  the 3rd Floor.................................... 140,000

For installing humidifier and water

  filtration systems............................. 1,527,950

APPELLATE COURT SECOND DISTRICT - ELGIN

For miscellaneous improvements...................... 60,520

    Total                                        $1,760,940

    Section 30.  The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 104, Section 30 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated:

SUPREME COURT BUILDING - SPRINGFIELD

(From Article 104, Section 30 of Public Act 94-798)

For renovating the Library and

  completing HVAC, in addition to funds

  previously appropriated.......................... 235,000

    Section 35.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made for such purposes in Article 104, Section 35 of Public Act 94-798, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Office of the Architect of the Capitol for the projects hereinafter enumerated:

CAPITOL BUILDING - SPRINGFIELD

(From Article 104, Section 35 of Public Act 94-798)

For equipment, remodeling and all other

  costs related to the maintenance, renovation

  or restoration of areas located in the

  Capitol Building............................... 1,275,971

For all costs related to asbestos and

  environmental abatement in the

  Capitol Building............................... 3,446,496

    Total                                        $4,722,467

    Section 40.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made in Article 104, Section 40, of Public Act 94-798, are reappropriated from the Capital Development Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated:

CAPITOL BUILDING - SPRINGFIELD

(From Article 104, Section 40 of Public Act 94-798)

For planning and design, providing a study,

  historical analysis, asbestos abatement

  and all other costs associated with the

  upgrade of the HVAC system in the Capitol

  building......................................... 304,891

For all costs related to the planning

  and design of life safety and fire

  protection system improvements, hazardous

  material abatement, historical restoration

  and construction in the Capitol Building......... 775,024

For upgrading the HVAC systems, in

  addition to funds previously

  appropriated..................................... 170,111

CAPITOL COMPLEX - SPRINGFIELD

For completing the stone restoration, in

  addition to funds previously appropriated........ 911,509

For demolition of 222 S. College,

  and landscaping of Capitol Complex

  in addition to funds previously

  appropriated................................... 1,200,000

For demolition of 222 South College

  Building and landscaping of

  Capitol Complex................................ 1,393,718

DRIVER'S FACILITY WEST - CHICAGO

For renovating the building........................ 767,789

MOTOR VEHICLE SERVICES FACILITY - SPRINGFIELD

For upgrading the fire alarm and

  security systems.................................. 97,072

STATE POWER PLANT - SPRINGFIELD

For installing new water service and

  repairing power plant systems..................... 45,262

WILLIAM G. STRATTON BUILDING - SPRINGFIELD

For the planning, design, reconstruction,

  and construction to renovate or replace

  the Stratton Office Building, in addition

  to funds previously appropriated.............. 11,582,631

    Total                                       $17,248,007

    Section 45.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made in Article 104, Section 45 of Public Act 94-798, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated:

CAPITOL COMPLEX – SPRINGFIELD

(From Article 104, Section 45 of Public Act 94-798)

For upgrading fire alarm systems in

  two buildings.................................... 17,992

    Total                                           $17,992

    Section 50.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from appropriations and reappropriations heretofore made for such purposes in Article 103, Section 15, and Article 104, Section 50 of Public Act 94-798, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:

STATEWIDE

(From Article 103, Section 15 of Public Act 94-798)

For renovating state owned

  property....................................... 2,000,000

(From Article 104, Section 50 of Public Act 94-798)

For upgrading the building security

  system at the James R. Thompson Center

  and the State of Illinois building

  in addition to funds previously

  appropriated..................................... 655,000

OFFICE AND LAB BUILDING, CHICAGO MEDICAL CENTER

(From Article 104, Section 50 of Public Act 94-798)

For planning and beginning the renovation

  of the facility................................ 1,382,780

DIXON STATE GARAGE - LEE COUNTY

For upgrading the lighting and

  replacing the roof............................... 198,674

JAMES R. THOMPSON CENTER - CHICAGO

For installing an emergency generator............ 3,545,000

For rehabilitating exterior columns, in

  addition to funds previously appropriated...... 1,000,000

For upgrading mechanical systems, in

  addition to funds previously appropriated........ 649,828

MEDICAL CENTER (DCFS DISTRICT OFFICE) - CHICAGO

For replacing roof and upgrading

  mechanical and electrical systems................ 321,956

ROCKFORD REGIONAL OFFICE BUILDING

For replacing Halon and upgrading

  the air conditioning............................. 296,518

ILLINOIS CENTER FOR REHABILITATION AND

EDUCATION (WOOD) - CHICAGO

For upgrading fire and safety systems.............. 105,135

SPRINGFIELD - RESEARCH AND COLLECTION CENTER

For expanding surplus warehouse.................... 415,972

SPRINGFIELD - COMPUTER FACILITY

For upgrading the computer room and the

  electrical system................................ 300,981

    Total                                       $10,871,844

    Section 60.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made in Article 104, Section 60, of Public Act 94-798, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

(ROOSEVELT) – CHICAGO

(From Article 104, Section 60 of Public Act 94-798)

For upgrading the kitchen and plumbing............. 185,838

JAMES R. THOMPSON CENTER - CHICAGO

For rehabilitating exterior columns, in

  addition to funds previously appropriated........ 48,157

    Total                                          $233,995

    Section 65.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made for such purposes in Article 104, Section 65 Public Act 94-798, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:

BABE WOODYARD STATE NATURAL AREA -

VERMILION COUNTY

(From Article 104, Section 65 of Public Act 94-798)

For developing the site and associated

  land acquisition................................. 244,751

BEAVER DAM STATE PARK - MACOUPIN COUNTY

For replacing the sewage system..................... 30,008

CARLYLE LAKE STATE PARKS

For road and site improvements at

  Carlyle Lake................................... 1,477,424

For infrastructure and site

  improvements at Carlyle Lake..................... 765,485

EAGLE CREEK STATE PARK - SHELBY COUNTY

For constructing lake access boat

  docks at resort.................................. 248,793

FERNE CLYFFE STATE PARK - JOHNSON COUNTY

For replacing the campground

  sewage treatment system.......................... 367,254

FOX RIDGE STATE PARK - COLES COUNTY

For replacing spillway.............................. 84,174

GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY

For replacing floating boardwalk.................... 24,604

HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA

For rehabilitating/repairing railroad

  bridges, in addition to funds

  previously appropriated.......................... 853,786

HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY

For dam rehabilitation and the State's share

  to implement the ecological restoration

  plan in cooperation with the U.S.

  Army Corps of Engineers, and

  land acquisition................................. 842,605

I & M Canal - CHANNAHON STATE PARK - WILL COUNTY

For improving DuPage River Spillway................. 79,315

ILLINOIS BEACH STATE PARK - LAKE COUNTY

For replacing sanitary sewer line................... 79,748

For replacing sanitary sewer lines................. 362,372

RED HILLS STATE PARK - LAWRENCE COUNTY

For miscellaneous improvements...................... 44,740

RESEARCH & COLLECTIONS CENTER - SPRINGFIELD

For renovating the interior......................... 57,365

ROCK CUT STATE PARK - WINNEBAGO COUNTY

For upgrading the sewage system.................. 1,616,785

SILOAM SPRINGS STATE PARK - ADAMS COUNTY

For rehabilitating office/service

  area........................................... 1,119,114

WORLD SHOOTING COMPLEX – SPARTA

For construction of the World Shooting

  Complex in Sparta................................ 284,080

SPRINGFIELD

For constructing an office building and

  interpretive center.............................. 166,763

WHITE PINES FOREST STATE PARK - OGLE COUNTY

For completing the replacement of the

  sewer system, in addition to funds

  previously appropriated........................... 15,982

For planning and beginning sewer system

  replacement....................................... 44,503

WILDLIFE PRAIRIE PARK

For rehabilitating the sewage

  treatment plant.................................. 767,500

STATEWIDE

For replacing/repairing the roofing systems

  at the following locations at the approximate

  cost set forth below............................ 245,000

  Clinton Lake Recreational

   Area - DeWitt County................. 65,000

  Ferne Clyffe State Park-

   Johnson County....................... 20,000

  Hennepin Canal Parkway

   State Park........................... 26,000

  Lake Le-Aqua-Na State Park-

   Stephenson County.................... 39,000

  Mermet Lake Conservation Area-

   Massac County........................ 95,000

For replacing/repairing the roofing systems

  at the following locations at the approximate

  costs set forth below........................... 176,041

  Starved Rock State Park &

   Lodge-LaSalle County................. 60,000

  Kaskaskia River Fish & Wildlife

   Area-Randolph County................. 25,000

  Pyramid State Park-

   Perry County.......................... 4,109

  Region V Office (Benton)

   Franklin County...................... 86,932

For rehabilitating dams and bridges................ 476,803

For constructing, replacing and

  renovating lodges and concession

  buildings...................................... 3,019,233

For replacing roofs at the following locations,

  at the approximate cost set forth below.......... 134,931

  Shabbona Lake State

   Park................................. 40,850

  Hennepin Canal Parkway

   State Park........................... 15,750

  Randolph Fish &

   Wildlife Area........................ 32,271

  Dixon Springs State

   Park................................. 46,060

For replacing and constructing vault

  toilets at the following locations,

  at the approximate cost set forth

  below............................................ 167,772

   Hennepin Canal Parkway

   State Trail......................... 167,772

For rehabilitating dams at the

  following locations, at the

  approximate cost set forth below................. 450,002

   Rock Cut State Park................. 450,002

For replacing roofs at the following

  locations, at the approximate

  cost set forth below............................. 206,925

   Southern IL Arts &

    Crafts Center.......................... 412

   Frank Holten State Park................. 412

   DNR Geological Survey-

    Champaign.............................. 413

   Sangchris Lake State

    Park................................. 5,291

   Illini State Park..................... 1,692

   Shelbyville Fish &

    Wildlife Area....................... 79,480

   Trail of Tears State

    Forest............................... 3,685

   Sanganois Conservation Area............. 413

   Rice Lake State Park................. 28,090

   Hidden Spring State Park............. 53,740

   Siloam Springs State Park............. 2,417

   Mississippi Palisades

    State Park.......................... 30,880

For replacing vault toilets at the following

  locations, at the approximate cost set forth

  below............................................ 289,098

    Anderson Lake Conservation Area -

     Fulton/Schuyler Counties........... 72,275

    Giant City State Park -

     Jackson/Union Counties............. 72,274

    Randolph County Conservation Area... 72,275

    Silver Springs State Park -

      Kendall County.................... 72,274

For constructing hazardous material storage

  buildings.......................................... 9,935

For constructing vault toilets at the

  following locations at the approximate

  cost set forth below:............................ 137,897

   Apple River Canyon State Park........ 19,699

   Des Plaines Conservation Area........ 19,700

   Kankakee River State Park............ 19,700

   Lake Le-Aqua-Na State Park........... 19,699

   Marshall County Conservation Area.... 19,700

   Morrison-Rockwood State Park......... 19,699

   Rice Lake Conservation Area.......... 19,700

For planning, construction, reconstruction,

  land acquisition and related costs,

  utilities, site improvements, and all other

  expenses necessary for various capital

  improvements at parks, conservation areas,

  and other facilities under the jurisdiction

  of the Department of Natural Resources......... 1,269,996

    Total                                       $16,160,784

    Section 75.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made in Article 104, Section 75 of Public Act 94-798, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Natural Resources for the project hereinafter enumerated:

GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY

(From Article 104, Section 75 of Public Act 94-798)

For rehabilitating visitor's center

  exterior.......................................... 23,345

    Total                                           $23,345

    Section 80.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from appropriations and reappropriations heretofore made for such purposes in Article 103, Section 20, and Article 104, Section 80 of Public Act 94-798, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:

CENTRALIA CORRECTIONAL CENTER

(From Article 104, Section 80 of Public Act 94-798)

For replacing the cooling tower.................... 379,623

DIXON CORRECTIONAL CENTER

For planning the upgrade and expansion

  of the medical care facility...................... 48,362

DWIGHT CORRECTIONAL CENTER

For renovating Housing Unit C8, in

  addition to funds previously

  appropriated..................................... 270,000

For renovating buildings, in addition

  to funds previously appropriated................. 274,847

For renovation of buildings......................... 30,261

EAST MOLINE CORRECTIONAL CENTER

For completing replacement of the

  absorption chiller, in addition to

  funds previously appropriated..................... 68,156

For upgrading the roofing system................... 675,879

For replacing windows, in addition to

  funds previously appropriated..................... 42,450

For replacing the chiller/absorber.................. 31,546

GRAHAM CORRECTIONAL CENTER

For upgrading the cooling tower.................... 146,782

For upgrading the mechanical system................. 35,990

For planning upgrade of building automation

  system and fire alarm system...................... 34,620

HOPKINS PARK

For infrastructure improvements

  in connection with the Hopkins Park

  Correctional Center............................ 6,299,444

ILLINOIS YOUTH CENTER - HARRISBURG

For constructing a multi-purpose medical,

  vocational and confinement building.............. 375,000

For utility upgrade, including gas

  and sewer...................................... 5,169,684

ILLINOIS YOUTH CENTER - RUSHVILLE

For planning, design, construction, equipment

  and all other necessary costs to add

  a cellhouse.................................... 2,652,599

ILLINOIS YOUTH CENTER - ST. CHARLES

For constructing an R & C building

  and other improvements......................... 1,988,048

LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE

For constructing two cellhouses, in

  addition to funds previously appropriated........ 158,637

LINCOLN CORRECTIONAL CENTER

For replacing doors and locks....................... 31,592

LOGAN CORRECTIONAL CENTER

For planning and beginning the upgrade

  of the power plant............................... 515,960

For renovating the electrical

  distribution system.............................. 159,995

For constructing a medical building

  and dietary building........................... 2,077,170

MENARD CORRECTIONAL CENTER - CHESTER

For replacing the administration building,

  in addition to funds previously

  appropriated.................................. 12,259,441

For replacing the Administration

  Building......................................... 879,196

For replacing toilets and waste lines

  at E/W Cellhouse and upgrade

  North Cellhouse plumbing......................... 364,351

For renovation or replacement of the

  Old Hospital Building, in addition to

  funds previously appropriated..................... 56,369

For planning and construction of the

  Administration Building.......................... 733,828

PONTIAC CORRECTIONAL CENTER

For replacing doors and frames................... 1,620,000

For replacing the roof on the Training

  Center and Industry............................... 22,409

SHAWNEE CORRECTIONAL CENTER

For replacing the emergency generator............... 49,229

STATEVILLE CORRECTIONAL CENTER - JOLIET

For replacing doors and locks...................... 580,000

For replacing windows in B House................... 126,480

For replacing power plant and

  utility distribution system....................... 17,454

For upgrading electrical system and elevator

  and installing HVAC system..................... 1,071,947

VANDALIA CORRECTIONAL CENTER

For constructing a multi-purpose program

  building.......................................... 90,656

For converting Administration Building and

  planning construction of an Administration/

  Health Care Unit................................. 308,406

VIENNA CORRECTIONAL CENTER

For replacing the cooler and freezer............. 1,408,055

For upgrading the power plant.................... 4,208,871

For upgrading the HVAC system and replacing

  water lines in six housing units................. 430,361

STATEWIDE

(From Article 103, Section 20 of Public Act 94-798)

For all costs associated with

  a timekeeping and payroll system.............. 10,000,000

(From Article 104, Section 80 of Public Act 94-798)

For upgrading roofing systems at the

 following locations at the approximate

 costs set forth below............................. 183,246

  Hardin County Work

    Camp............................................. 8,808

  Illinois Youth Center

    Joliet.......................................... 44,151

  Pontiac Correctional

    Center......................................... 130,287

For replacing doors and locks

  at the following locations at the

  approximate costs set forth below.............. 1,260,098

   Dixon Correctional Center......... 1,224,587

   Vienna Correctional Center........... 35,511

For upgrading showers at the following

  locations at the approximate

  cost set forth below............................. 545,110

   Hill Correctional

    Center............................. 545,110

For upgrading water towers at the following

  locations at the approximate

  cost set forth below........................... 1,651,849

   Dixon Correctional

    Center............................. 413,466

   Illinois Youth Center -

    St. Charles...................... 1,228,853

   Illinois Youth Center -

    Valley View.......................... 9,530

For planning, design, construction, equipment

  and all other necessary costs for a

  maximum security facility..................... 87,764,762

For planning a medium security facility

  and land acquisition........................... 2,629,428

For replacing roofing systems at

  the following locations at the

  approximate cost set forth below................. 155,768

   Menard Correctional Center............ 7,353

   Vienna Correctional Center........... 81,100

   Illinois Youth Center -

    Harrisburg........................... 4,138

   Pontiac Correctional Center.............. 10

   Illinois Youth Center - Joliet....... 63,167

For replacing or upgrading security and

  monitoring systems at the following

  locations at the approximate cost set

  forth below...................................... 373,156

   Vienna Correctional

    Center............................. 250,000

   Pontiac Correctional

    Center.............................. 94,450

   Joliet Correctional

    Center.............................. 28,706

For planning and replacing windows at the

  following locations at the approximate cost

  set forth below................................ 2,226,942

   Vienna Correctional

    Center........................... 1,780,000

   Sheridan Correctional

    Center............................. 314,454

   Illinois Youth Center -

    Valley View.......................... 8,310

   Illinois Youth Center -

    Joliet.............................. 74,875

   Dixon Correctional

    Center.............................. 46,073

   Shawnee Correctional

    Center............................... 3,230

For replacing security fencing at the

  following locations at the approximate

  cost set forth below............................. 330,619

   Hill Correctional

    Center............................... 3,547

   Western IL Correctional

    Center.............................. 31,427

   Joliet Correctional

    Center.............................. 49,119

   Logan Correctional

    Center............................. 172,369

   Dixon Correctional

    Center............................... 8,752

   Shawnee Correctional

    Center............................... 5,269

   Graham Correctional

    Center.............................. 24,369

   Danville Correctional

    Center.............................. 35,767

For planning, design, construction, equipment

  and all other necessary costs for a

  female multi-security level

  correctional center........................... 59,314,299

For replacing roofing systems at the

  following locations at the approximate

  cost set forth below............................. 189,284

    Vienna Correctional Center......... 150,261

    Sheridan Correctional Center........ 17,785

    Western Illinois Correctional

     Center - Mt. Sterling.............. 21,238

For upgrading fire and safety systems at

  the following locations at the approximate

  costs set forth below, in addition to

  funds previously appropriated.................. 2,037,256

    Menard Correctional Center -

     Chester......................... 1,854,559

    Sheridan Correctional Center....... 110,620

    Vienna Correctional Center.......... 72,077

    Total                                      $214,355,515

    Section 85.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made for such purpose in Article 104, Section 85, of Public Act 94-798, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:

BIG MUDDY CORRECTIONAL FACILITY

(From Article 104, Section 85 of Public Act 94-798)

For replacing door locking controls

  and intercom systems........................... 2,673,891

STATEVILLE CORRECTIONAL CENTER

For installing fire alarm systems................ 1,600,000

    Total                                        $4,273,891

    Section 90.  The sum of $407,375, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made for such purpose in Article 104, Section 90 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Emergency Management Agency for costs associated with a new State Emergency Operations Center.

    Section 95.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made for such purposes in Article 104, Section 95 of Public Act 94-798, are reappropriated from the Capital Development Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated:

BISHOP HILL HISTORIC SITE - HENRY COUNTY

(From Article 104, Section 95 of Public Act 94-798)

For restoring interior and exterior................. 50,877

CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE

For replacement of Monk's Mounds stairs............ 275,954

For restoration of Monk's Mound.................. 1,009,932

For purchasing private land within historic

  site boundary.................................... 189,979

DAVID DAVIS HOME

To acquire a residence to be

  converted to a Visitors Center................... 249,400

JARROT MANSION STATE HISTORICAL SITE

For restoring the mansion, site improvements

  and land acquisition, in addition

  to funds previously appropriated............... 1,455,857

LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD

For rehabilitating site and providing

  irrigation system................................ 150,532

LINCOLN'S NEW SALEM HISTORIC SITE - MENARD COUNTY

For providing electrical at

  campgrounds...................................... 110,444

LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD

For constructing library and museum complex, in

  addition to funds previously appropriated...... 6,435,816

For constructing a Lincoln Presidential

  Library.......................................... 151,941

OLD STATE CAPITOL - SPRINGFIELD

For repairing elevators............................ 387,464

UNION STATION - SPRINGFIELD

For purchasing and rehabilitating.................. 497,533

STATEWIDE

For statewide ISTEA 21 Match....................... 627,570

For matching ISTEA federal grant funds............. 143,310

    Total                                       $11,736,609

    Section 105.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made in Article 104, Section 105, of Public Act 94-798, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated:

MT. PULASKI COURTHOUSE HISTORIC SITE - LOGAN COUNTY

(From Article 104, Section 105 of Public Act 94-798)

For rehabilitating interior & exterior.............. 24,118

BISHOP HILL HISTORIC SITE – HENRY COUNTY

For restoring interior and exterior................. 78,538

PULLMAN HISTORIC SITE

For all costs associated with the

  stabilization and restoration of the

  Pullman Historic Site.......................... 2,368,684

    Total                                        $2,471,340

    Section 110.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made for such purposes in Article 104, Section 110 of Public Act 94-798, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:

ALTON MENTAL HEALTH CENTER - MADISON COUNTY

(From Article 104, Section 110 of Public Act 94-798)

For renovating the Forensic Complex and

  constructing two building additions, in

  addition to funds previously appropriated...... 3,900,000

For renovating the central dietary,

  Phase II, in addition to funds previously

  appropriated..................................... 679,378

For constructing two building additions

  at the Forensic Complex........................ 6,809,618

For rehabilitation of the central dietary.......... 180,124

CHESTER MENTAL HEALTH CENTER

For completing the replacement of

  smoke and heat detectors, in addition

  to funds previously appropriated................. 440,000

For upgrading HVAC systems......................... 451,883

For replacing smoke/heat detectors.................. 65,032

CHICAGO-READ MENTAL HEALTH CENTER - CHICAGO

For rehabbing absorbers, controls

  and valves....................................... 398,432

CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA

For renovating Sycamore Hall........................ 94,930

ELGIN MENTAL HEALTH CENTER - KANE COUNTY

For replacing power plant and engineering

  building....................................... 7,849,540

For renovating the central dietary

  and kitchen.................................... 3,704,073

For construction of roads, parking lots

  and street lights................................ 133,664

FOX DEVELOPMENTAL CENTER - DWIGHT

For replacing and repairing interior doors,

  flooring and walls, in addition to funds

  previously appropriated.......................... 380,484

For planning and beginning replacement

  of interior doors and flooring

  and repairing walls in the Main and

  Administration Buildings......................... 145,561

HOWE DEVELOPMENTAL CENTER - TINLEY PARK

For completing upgrade of tunnels,

  Phase II, in addition to funds previously

  appropriated..................................... 366,920

For renovating residences, in addition to

  funds previously appropriated.................... 193,436

ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE

For renovating the High School Building

  Phase II......................................... 217,819

For renovating High School Building................ 123,940

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE

For renovating auditorium, classroom

  and administration buildings................... 2,254,579

For renovating classrooms in Building 17......... 1,250,724

For renovations to the powerhouse,

  boilers and associated coal and ash

  equipment........................................ 400,000

JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY

For planning and beginning the renovation

  of the power house............................... 434,122

KILEY DEVELOPMENTAL CENTER - WAUKEGAN

For converting the facility to natural

  gas, in addition to funds previously

  appropriated..................................... 114,552

For renovating homes, Phase II, in

  addition to funds previously

  appropriated...................................... 77,343

LINCOLN DEVELOPMENTAL CENTER - LOGAN

For various capital improvements,

  including planning and construction

  of four ten-bed transitional or

  residential homes.............................. 1,700,521

LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST

For upgrading the electrical panel............... 1,167,150

For repairing and replacing furnaces and

  duct work, in addition to funds previously

  appropriated..................................... 240,882

For renovating residential and neighborhood

  homes, in addition to funds previously

  appropriated..................................... 144,344

For replacing plumbing, HVAC and

  boiler systems................................... 742,685

For renovation of residential buildings,

  in addition to funds previously

  appropriated...................................... 82,963

MABLEY DEVELOPMENTAL CENTER - DIXON

For replacing mechanicals and upgrading

  the fire alarm systems........................... 231,479

For planning and beginning renovation

  of residential buildings......................... 247,967

MADDEN MENTAL HEALTH CENTER - HINES

For renovating pavilions and

  administration building for safety/

  security, in addition to

  funds previously appropriated.................... 681,098

For renovating dietary............................. 836,600

For renovation of pavilions, in addition

  to funds previously appropriated................. 108,142

MURRAY DEVELOPMENTAL CENTER - CENTRALIA

For completing the renovation of

  the boiler house, in addition to

  funds previously appropriated.................. 3,400,000

SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE

For replacing the sewer system in

  south campus................................... 2,056,004

For planning and beginning renovation

  of dietary....................................... 203,263

For work necessary to remedy fire

  damper deficiencies.............................. 284,114

For replacing water mains and valves,

  in addition to funds previously

  appropriated..................................... 217,217

SINGER MENTAL HEALTH CENTER - ROCKFORD

For upgrading fire alarm systems................... 603,742

For renovating dietary and stores................... 93,631

For renovating mechanicals and

  residential areas................................ 691,943

TINLEY PARK MENTAL HEALTH CENTER – COOK COUNTY

For completing the upgrade of fire

  and life/safety issues in Oak Hall,

  in addition to funds previously

  appropriated..................................... 600,000

STATEWIDE

For replacing roofing systems at

  the following locations, at the

  approximate costs set forth below................ 253,694

   Chicago-Read Mental

    Health Center - Cook

    County............................. 148,645

   Fox Developmental

    Center - Dwight..................... 14,000

   Kiley Developmental Center -

    Waukegan............................ 91,049

For replacing and repairing roofing systems

 at the following locations, at the

 approximate cost set forth below................ 1,096,408

Alton Mental Health Center -

  Madison............................... 89,139

Shapiro Developmental Center -

  Kankakee............................. 104,883

Ludeman Developmental Center -

  Park Forest........................... 17,134

Madden Mental Health Center -

  Hines................................ 690,364

Murray Developmental Center -

  Centralia............................ 103,309

Kiley Developmental Center -

  Waukegan.............................. 91,579

For replacing and repairing roofing

  systems at the following locations, at

  the approximate cost set forth below............. 782,838

   Chicago-Read Mental Health

    Center............................. 166,314

   Howe Developmental Center -

    Tinley Park........................ 562,126

   Shapiro Developmental Center -

    Kankakee............................ 39,730

   Illinois School for the

    Deaf - Jacksonville................. 12,087

   Kiley Developmental

    Center - Waukegan.................... 2,581

For repairing or replacing roofs

  at the following locations, at

  the approximate cost set forth below............. 328,481

   Illinois School for the

    Visually Impaired -

    Jacksonville........................ 38,368

   Jacksonville Developmental

    Center - Morgan County.............. 60,000

   Lincoln Developmental Center -

    Logan County......................... 7,001

   Murray Developmental Center -

    Centralia........................... 86,136

   Shapiro Developmental Center -

    Kankakee........................... 136,976

For planning and beginning construction

  of a facility for sexually violent

  persons.......................................... 135,896

For replacing and repairing roofing systems

  at the following locations at the approximate

  cost set forth below............................. 249,756

    Choate Developmental Center -

     Anna.................................... 0

    Chicago-Read Mental Health Center.... 3,763

    Tinley Park Mental Health Center.... 12,974

    Illinois School for the Visually

     Impaired - Jacksonville............ 19,414

    Shapiro Developmental Center -

     Kankakee........................... 25,955

    Kiley Developmental Center -

     Waukegan............................ 8,373

    Ludeman Developmental Center -

     Park Forest....................... 179,277

For replacement of roofing systems at the

  following locations at the approximate costs

  set forth below:................................. 147,798

    Lincoln Development Center.......... 36,950

    Murray Developmental Center......... 36,949

    Elgin Developmental Center.......... 36,950

    Shapiro Developmental Center........ 36,949

    Total                                       $47,994,770

    Section 115.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made for such purposes in Article 104, Section 115 of Public Act 94-798, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE

(From Article 104, Section 115 of Public Act 94-798)

For renovations to the powerhouse,

  boilers and associated coal and ash

  equipment........................................ 191,269

    Total                                          $191,269

    Section 125.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made for such purposes in Article 104, Section 125 of Public Act 94-798, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Human Services for the project hereinafter enumerated:

ILLINOIS SCHOOL FOR THE DEAF – JACKSONVILLE

(From Article 104, Section 125 of Public Act 94-798)

For replacing dorm doors......................... 1,945,671

JACKSONVILLE DEVELOPMENTAL CENTER – MORGAN

For upgrading the mechanicals in the

  power plant, in addition to funds

  previously appropriated....................... 1,000,000

SINGER MENTAL HEALTH CENTER

For repair and/or replacement of roofs.............. 71,994

FOX DEVELOPMENTAL CENTER - DWIGHT

For renovating the water treatment plant........... 689,979

    Total                                        $3,707,644

    Section 130.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriation and reappropriations heretofore made in Article 104, Section 130 of Public Act 94-798, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Medical District Commission for the projects hereinafter enumerated:

ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO

(From Article 104, Section 130 of Public Act 94-798)

For upgrading utility and infrastructure,

  in addition to funds previously

  appropriated..................................... 412,685

For upgrading core utilities....................... 146,794

For upgrading research center...................... 346,714

For constructing a Lab and Research

  Biotech Grad Facility............................. 94,638

    Total                                        $1,000,831

    Section 140.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made for such purposes in Article 104, Section 140 of Public Act 94-798, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated:

BLOOMINGTON ARMORY - McLEAN COUNTY

(From Article 104, Section 140 of Public Act 94-798)

For rehabilitating the mechanical/electrical

  systems and renovating the interior............ 2,839,158

CAIRO ARMORY

For replacing roof and renovating the

  interior and exterior............................ 136,886

CAMP LINCOLN - SPRINGFIELD

For construction of a military academy

  facility......................................... 466,295

ELGIN ARMORY - KANE COUNTY

For upgrading the interior and exterior............ 820,653

MACOMB ARMORY - McDONOUGH

For completing the mechanical/electrical

  systems upgrade, renovating the interior,

  and installing a kitchen, in addition to

  funds previously appropriated.................. 2,565,000

For replacing the mechanical and electrical

  systems and installing a kitchen................. 809,441

NORTH RIVERSIDE ARMORY

For rehabilitating the interior and

  exterior......................................... 240,667

NORTHWEST ARMORY - CHICAGO

For upgrading the electrical system.............. 2,815,000

For replacing the mechanical systems................ 49,281

For renovation of interior and exterior,

  in addition to funds previously

  appropriated for such purposes................... 173,481

SYCAMORE ARMORY

For replacing the electrical system,

  renovating the interior and installing

  air conditioning................................. 101,889

    Total                                       $11,017,751

    Section 145.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made in Article 104, Section 145, of Public Act 94-798, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated:

LAWRENCEVILLE ARMORY

(From Article 104, Section 145 of Public Act 94-798)

For rehabilitating the exterior and

  replacing roofing systems....................... 177,017

    Total                                          $177,017

    Section 150.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made for such purposes in Article 104, Section 150 of Public Act 94-798, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Revenue for the projects hereinafter enumerated:

WILLARD ICE BUILDING - SPRINGFIELD

(From Article 104, Section 150 of Public Act 94-798)

For completing the upgrade of

  building management controls,

  in addition to funds

  previously appropriated.......................... 400,000

For replacing the dock exhaust system.............. 552,248

For replacing and repairing concrete

  stairway and completing of parking

  deck, in addition to funds

  previously appropriated.......................... 140,973

For upgrading building management

  controls....................................... 3,495,466

For upgrading the plumbing system.................. 908,359

For upgrading parking lot/parking deck

  structural repair................................ 408,483

For renovating the interior and

  upgrading HVAC................................. 2,891,317

    Total                                        $8,796,846

    Section 160.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made for such purposes in Article 104, Section 160 of Public Act 94-798, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Revenue for the project hereinafter enumerated:

WILLARD ICE BUILDING – SPRINGFIELD

(From Article 104, Section 160 of Public Act 94-798)

For completing the upgrade of the

  Plumbing System.................................. 600,000

    Total                                          $600,000

    Section 165.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made for such purposes in Article 103, Section 10 and Article 104, Section 165 of Public Act 94-798, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of State Police for the projects hereinafter enumerated:

CHICAGO FORENSIC LABORATORY

(From Article 103, Section 10 of Public Act 94-798)

For planning and beginning the

  construction of an addition

  to the Chicago Forensic

  Laboratory..................................... 1,400,000

DISTRICT 13 HEADQUARTERS - DuQUOIN

(From Article 104, Section 165 of Public Act 94-798)

For constructing a district 13

  headquarters..................................... 108,590

SPRINGFIELD ARMORY

For planning and design of the rehabilitation

  and site improvements of the Springfield

  Armory, in addition to funds previously

  appropriated..................................... 746,906

STATE POLICE TRAINING ACADEMY - SPRINGFIELD

(From Article 103, Section 10 of Public Act 94-798)

For planning and beginning the

  construction of an addition to the

  CODIS Laboratory................................. 400,000

STATEWIDE

For replacing communications towers

  equipment and tower buildings.................. 1,681,530

For replacing radio communication towers,

  equipment buildings and installing emergency

  power generators at the following

  locations at the approximate costs

  set forth below.................................. 250,000

  Harlem & Irving – Cook County......... 62,500

  Savanna – Carroll County.............. 62,500

  Fairfield – Wayne County.............. 62,500

  Niota – Hancock County................ 62,500

    Total                                        $4,587,026

    Section 170.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from appropriations and reappropriations heretofore made for such purposes in Article 104, Section 170 of Public Act 94-798, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of State Police for the project hereinafter enumerated:

STATEWIDE

(From Article 104, Section 170 of Public Act 94-798)

For upgrading firing range facilities.............. 326,181

    Total                                          $326,181

    Section 175.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made for such purposes in Article 104, Section 175 of Public Act 94-798, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated:

LASALLE VETERANS' HOME

(From Article 104, Section 175 of Public Act 94-798)

For replacing the roofing system................... 310,000

MANTENO VETERANS' HOME - KANKAKEE COUNTY

For replacing air conditioner chillers........... 1,149,002

For replacing condensing units..................... 122,241

For upgrading or constructing

  roads and parking lots............................ 28,785

For planning and constructing

  additional storage and support areas.............. 73,248

For upgrading storm sewer........................... 97,768

QUINCY VETERANS' HOME - ADAMS COUNTY

For constructing a bus and ambulance

  garage........................................... 849,073

For improvements to various buildings

  and replacement of Fletcher Building

  to meet licensure standards.................... 2,444,625

    Total                                        $5,074,742

    Section 185.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made for such purposes in Article 104, Section 185 of Public Act 94-798, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Veterans' Affairs for the project hereinafter enumerated:

MANTENO VETERANS HOME

(From Article 104, Section 185 of Public Act 94-798)

For completing the upgrade of emergency

  generators....................................... 600,000

    Total                                          $600,000

    Section 190.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from appropriations and reappropriations heretofore made for such purposes in Article 103, Sections 15 and 25, and Article 104, Section 190 of Public Act 94-798, are reappropriated from the Capital Development Fund to the Capital Development Board for the projects hereinafter enumerated:

CHICAGO

(From Article 103, Section 15 of Public Act 94-798)

  For expanding and renovating the

   Bio-Safety 3 Laboratory for the

   Department of Public Health................... 1,000,000

EXECUTIVE MANSION - SPRINGFIELD

(From Article 104, Section 190 of Public Act 94-798)

For building improvements........................... 33,006

ATTORNEY GENERAL BUILDING - SPRINGFIELD

For upgrading environmental equipment

  and HVAC, in addition to funds previously

  appropriated - Archives Building.................. 83,265

STATEWIDE

(From Article 103, Section 25 of Public Act 94-798)

For improving energy efficiency.................... 300,000

(From Article 104, Section 190 of Public Act 94-798)

For the purposes of capital planning

  and condition assessment and analysis

  of State capital facilities, to be

  expended only upon the direction of

  the Director of the Bureau of

  the Budget..................................... 3,389,055

For abating hazardous materials.................... 104,421

For retrofitting or upgrading mechanized

  refrigeration equipment (CFCs)................... 650,000

For surveys and modifications to buildings

  to meet requirements of the federal

  Americans with Disabilities Act (ADA)............ 113,816

For surveys and modifications to buildings

  to meet requirements of the federal

  Americans with Disabilities Act (ADA)............ 260,805

For abating hazardous materials..................... 23,279

For retrofitting or upgrading mechanized

  refrigeration equipment (CFCs)................. 4,000,000

For surveys and modifications to buildings

  to meet requirements of the federal

  Americans with Disabilities Act................ 2,100,234

For abating hazardous materials.................... 294,608

For retrofitting or upgrading mechanized

  refrigeration equipment (CFCs)................. 2,876,007

For upgrading and remediating

  aboveground and underground storage tanks...... 1,737,052

For retrofitting or upgrading mechanized

  refrigeration equipment (CFCs)................... 782,922

For surveys and modifications to

  buildings to meet requirements of the

  federal Americans with Disabilities Act.......... 122,017

For abatement of hazardous materials................ 51,315

For upgrading/retrofitting mechanized

  refrigeration equipment (CFCs).................... 53,118

For survey for and abatement of

  asbestos-containing materials..................... 32,471

For upgrade/retrofit of mechanized

  refrigeration equipment (CFCs).................... 28,580

For surveys and modifications to buildings

  to meet requirements of the federal

  Americans with Disabilities Act................ 1,090,595

For demolition of buildings......................... 82,050

For retrofitting/upgrading mechanical

  refrigeration equipment........................... 30,551

For the planning, upgrade

  and replacement of potentially

  hazardous underground storage tanks............... 24,492

    Total                                       $19,263,659

    Section 195.  The amount of $512,042, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 104, Section 195 of Public Act 94-798, is reappropriated from the Asbestos Abatement Fund to the Capital Development Board for surveying and abating asbestos-containing materials statewide.

    Section 200.  The amount of $980,322, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 104, Section 200 of Public Act 94-798, is reappropriated from the Asbestos Abatement Fund to the Capital Development Board for asbestos surveys and emergency abatement in relation to asbestos abatement in state governmental buildings or higher education residential and auxiliary enterprise buildings.

    Section 210.  The following named amount or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made for such purpose in Article 104, Section 210 of Public Act 94-798, is reappropriated from the School Construction Fund to the Capital Development Board for the State Board of Education for the projects hereinafter enumerated:

STATEWIDE

(From Article 104, Section 210 of Public Act 94-798)

Grants for facility construction................ 27,280,210

    Section 215.  The sum of $12,583,856, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 104, Section 215 of Public Act 94-798, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.

    Section 220.  The sum of $7,446,133, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 104, Section 220 Public Act 94-798, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.

    Section 225.  The sum of $9,363,356, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 104, Section 225 of Public Act 94-798, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.

    Section 230.  The sum of $363,958, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 104, Section 230 of Public Act 94-798, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.

    Section 240.  The amount of $6,143,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 104, Section 240 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Capital Development Board for grants to units of local government and other eligible entities for all costs associated with land acquisition, construction and rehabilitation projects.

    Section 245.  The sum of $18,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 104, Section 245 of Public Act 94-798, is reappropriated from the School Construction Fund to the Capital Development Board for grants to school districts for school improvement projects authorized by the School Construction Law.

    Section 247.  The sum of $6,870,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 103, Section 35 of Public Act 94-798, is appropriated from the Capital Development Fund to the Capital Development Board for child care facilities, mental and public health facilities, and facilities for the care of disabled veterans and their spouses as authorized by subsection (d) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

    Section 250.  The sum of $84,766,118, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 104, Section 250 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Capital Development Board for correctional purposes at State prison and correctional centers as authorized by subsection (b) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

    Section 255.  The sum of $27,373,564, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 104, Section 255 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Capital Development Board for open spaces, recreational and conservation purposes and the protection of land and for deposits into the Conservation 2000 Projects Fund as authorized by subsection (c) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

    Section 260.  The sum of $23,756,693, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 104, Section 260 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Capital Development Board for child care facilities, mental and public health facilities, and facilities for the care of disabled veterans and their spouses as authorized by subsection (d) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

    Section 265.  The sum of $170,087,561, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 104, Section 265 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Capital Development Board for use by the State, its departments, authorities, public corporations, commissions and agencies as authorized by subsection (e) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

    Section 270.  The sum of $475,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 104, Section 270 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Capital Development Board for water resource management projects as authorized by subsection (g) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

    Section 275.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made for such purposes in Article 104, Section 275 of Public Act 94-798, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated:

CITY COLLEGES OF CHICAGO

(From Article 104, Section 275 of Public Act 94-798)

For various bondable capital improvements.......... 733,240

CITY COLLEGES OF CHICAGO/KENNEDY KING

For remodeling for Workforce Preparation

  Centers........................................ 3,575,930

For remodeling for a culinary arts

  educational facility.......................... 10,875,000

CITY COLLEGES OF CHICAGO - MALCOLM X COLLEGE

For remodeling the Allied Health

  program facilities............................. 4,304,223

COLLEGE OF DUPAGE

For upgrading the Instructional Center

  heating, ventilating and air

  conditioning systems.............................. 90,937

COLLEGE OF LAKE COUNTY

For planning and beginning construction

  of a technology building -

  Phase 1........................................... 36,705

KANKAKEE COMMUNITY COLLEGE

For constructing a laboratory/classroom

  facility......................................... 257,578

LAKELAND COLLEGE

Student Services Building addition............... 6,602,331

MCHENRY COUNTY COLLEGE

For constructing classrooms and a

  student services building and remodeling

  space, in addition to funds previously

  appropriated..................................... 473,076

MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS

For constructing a classroom/administration

  building, providing site improvements and

  purchasing equipment, in addition to

  funds previously appropriated..................... 41,635

PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS

For constructing an addition to the Adult

  Training/Outreach Center, in addition to

  funds previously appropriated.................. 1,005,113

SOUTH SUBURBAN C OLLEGE

For improving flood retention...................... 437,000

TRITON COMMUNITY COLLEGE - RIVER GROVE

For rehabilitating the Liberal Arts

  Building....................................... 1,536,546

For rehabilitating the potable water

  distribution system............................... 70,146

STATEWIDE

For the Illinois Community College Board

  miscellaneous capital improvements including

  construction, capital facilities, cost of

  planning, supplies, equipment, materials,

  services and all other expenses required to

  complete the work at the various community

  Colleges.  This appropriated amount shall be

  in addition to any other appropriated amounts

  which can be expended for this purpose......... 1,504,506

STATEWIDE

For miscellaneous capital improvements

  including construction, capital facilities,

  cost of planning, supplies, equipment,

  materials, services and all other expenses

  required to complete the work at the

  various community colleges.  This appropriated

  amount shall be in addition to any other

  appropriated amounts which can be

  expended for these purposes.................... 4,980,846

For miscellaneous capital improvements

  including construction, capital facilities,

  cost of planning, supplies, equipment,

  materials, services and all other expenses

  required to complete the work at the

  various community colleges.  This appropriated

  amount shall be in addition to any other

  appropriated amounts which can be

  expended for these purposes.................... 3,725,065

STATEWIDE - CONSTRUCTION DEFECTS

For planning, construction and renovation

  to correct defectively designed or

  constructed community college facilities,

  provided that monies recovered based upon

  claims arising out of such defective design

  or construction shall be paid to the state

  as required by Section 105.12 of the Public

  Community College Act as reimbursement for

  monies expended pursuant to this

  appropriation.................................... 292,680

    Total                                       $40,542,557

    Section 280.  The amount of $414,264, or so much thereof as may be necessary, and remains unexpended on June 30, 2007, from a reappropriation heretofore made for such purposes in Article 104, Section 280 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for grants to community colleges repair, renovation, and miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, costs of planning, supplies, equipment, materials, services, and all other expenses required to complete the work.  This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

    Section 285.  The sum of $1,391,343, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made for such purpose in Article 104, Section 285 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges.  This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

    Section 290.  The sum of $1,712,172, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made for such purposes in Article 104, Section 290 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges.  This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

    Section 295.  The sum of $2,559,166, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made for such purposes in Article 104, Section 295 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges.  This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

    Section 300.  The sum of $687,732, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made for such purposes in Article 104, Section 300 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for grants to community colleges for miscellaneous capital improvements including construction, reconstruction, remodeling, improvements, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services, and all other expenses required to complete the work. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

    Section 305.  The sum of $72,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made for such purpose in Article 104, Section 305 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Capital Development Board for miscellaneous capital improvements at various educational facilities statewide, in addition to funds previously appropriated.

    Section 310.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made for such purposes in Article 104, Section 310 of Public Act 94-798, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated:

ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA

(From Article 104, Section 310 of Public Act 94-798)

To plan and begin construction of a

  space for the delivery of teacher

  training and development and student

  enrichment programs.............................. 108,843

    Section 315.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made in Article 104, Section 315 of Public Act 94-798, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:

STATEWIDE

(From Article 104, Section 315 of Public Act 94-798)

For miscellaneous capital improvements

  including construction, capital facilities,

  cost of planning, supplies, equipment,

  materials, services and all other expenses

  required to complete the work at the various

  universities.  This appropriated amount

  shall be in addition to any other appropriated

  amounts which can be expended for these

  purposes...................................... 18,559,284

   Chicago State University............ 322,100

   Eastern Illinois University......... 515,500

   Governors State University........... 18,040

   Illinois State University........... 984,871

   Northeastern Illinois University.... 383,700

   Northern Illinois University...... 1,159,000

   Western Illinois University......... 361,092

   Southern Illinois University -

    Carbondale....................... 1,237,441

   Southern Illinois University -

    Edwardsville....................... 763,100

   University of Illinois -

    Chicago.......................... 2,777,300

   University of Illinois -

    Springfield........................ 229,100

   University of Illinois -

    Urbana/Champaign................. 4,131,963

   Illinois Community

    College Board.................... 5,676,077

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes...... 16,394,865

   Chicago State University............ 300,273

   Eastern Illinois University......... 515,500

   Governors State University........... 73,277

   Illinois State University........... 651,449

   Northeastern Illinois

    University......................... 383,700

   Northern Illinois University...... 1,159,000

   Western Illinois University.......... 41,562

   Southern Illinois University -

    Carbondale.......................... 43,777

   Southern Illinois University -

    Edwardsville........................ 14,515

   University of Illinois -

    Chicago.......................... 2,777,300

   University of Illinois -

    Springfield........................ 212,512

   University of Illinois -

    Urbana/Champaign................. 4,150,300

   Illinois Community

    College Board.................... 6,071,700

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes....... 4,755,524

   Chicago State University............. 36,022

   Eastern Illinois University......... 515,500

   Illinois State University............ 17,567

   Northern Illinois University........ 753,633

   Western Illinois University......... 140,157

   Southern Illinois University -

    Carbondale......................... 139,735

   University of Illinois -

    Chicago.......................... 2,061,465

   University of Illinois -

    Springfield........................ 209,126

   University of Illinois -

    Urbana/Champaign................... 882,319

For miscellaneous capital improvements,

  including construction, capital

  facilities, cost of planning,

  supplies, equipment, materials, services

  and all other expenses required to

  complete the work at the various universities.

  This appropriated amount shall be in

  addition to any other appropriated

  amounts which can be expended

  for these purposes............................. 2,891,414

   Eastern Illinois University......... 477,768

   Illinois State University........... 128,234

   Northern Illinois University...... 1,207,568

   Southern Illinois University -

    Carbondale.......................... 72,892

   University of Illinois -

    Chicago............................ 245,200

   University of Illinois -

    Urbana/Champaign................... 759,752

For miscellaneous capital improvements

  including construction, reconstruction

  remodeling, improvements, repair

  and installation of capital

  facilities, cost of planning, supplies,

  equipment, materials, services and all

  other expenses required to complete

  the work at the various universities set

  forth below.  This appropriated amount

  shall be in addition to any other

  appropriated amounts which can

  be expended for these purposes................. 1,837,407

  Chicago State University............. 149,156

  Eastern Illinois University........... 42,140

  Northeastern Illinois University...... 32,560

  Northern Illinois University......... 698,185

  Western Illinois University........... 12,865

  University of Illinois -

   Champaign/Urbana Campus............. 902,501

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

 all other expenses required to

  complete the work at the various

  universities set forth below.  This

  appropriation shall be in addition

  to any other appropriated amounts

  which can be expended for these purposes......... 888,186

For Eastern Illinois University........ 261,412

For Northeastern Illinois University .... 3,449

For Northern Illinois University........ 60,517

For University of Illinois -

  Urbana-Champaign..................... 562,808

For miscellaneous capital improvements,

  including construction, reconstruction,

  remodeling, improvement, repair and

  installation of capital facilities, cost of

  planning, supplies, equipment, materials,

  services and all other expenses

  required to complete the work at the various

  universities set forth below.  This

  appropriation shall be in addition to

  any other appropriated amounts which

  can be expended for these purposes............... 264,759

  For Northern Illinois University..... 151,292

  For Southern Illinois University -

   Carbondale........................... 22,188

  For Southern Illinois University -

   Edwardsville......................... 11,240

  For University of Illinois -

   Urbana-Champaign..................... 80,039

For miscellaneous capital improvements

  including construction, reconstruction,

  remodeling, improvement, repair and

  installation of capital facilities,

  cost of planning, supplies, equipment,

  materials, services and all other expenses

  required to complete the work at the

  various universities set forth below.

  This appropriation shall be in addition

  to any other appropriated amounts which

  can be expended for these purposes............... 797,938

  For Chicago State University.......... 21,722

  For Eastern Illinois University...... 150,380

  For Governors State University........ 71,798

  For Illinois State University......... 85,165

  For Northeastern Illinois University . 36,177

  For Northern Illinois University..... 207,446

  For University of Illinois........... 225,250

SOUTHERN ILLINOIS UNIVERSITY

For Southern Illinois University

  for miscellaneous capital improvements

  including construction, reconstruction,

  remodeling, improvements, repair and

  installation of capital facilities, cost

  of planning, supplies, equipment, materials

  services and all other expenses

  required to complete the work.  This

  appropriation shall be in addition to any

  other appropriated amounts which can

  be expended for these purposes................... 120,090

UNIVERSITY OF ILLINOIS

For the Board of Trustees of the University of

  Illinois for miscellaneous capital

  improvements including construction,

  reconstruction, remodeling, improvement,

  repair and installation of capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required for completing

  the work at the colleges and

  universities.  This appropriation shall

  be in addition to any other

  appropriated amounts which can be

  expended for these purposes....................... 89,723

For the Board of Higher Education for

  miscellaneous capital improvements,

  including construction, reconstruction,

  remodeling, improvements, repair and

  installation of capital facilities, cost

  of planning, supplies, equipment,

  materials, services, and all other

  expenses required to complete the

  work at the colleges and universities

  hereinafter enumerated.  This appropriation

  shall be in addition to any other

  appropriated amounts which can be

  expended for these purposes:

Northern Illinois University........................ 17,454

    Total                                       $46,616,644

    Section 320.  The sum of $133,306, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made for such purposes in Article 104, Section 320 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for miscellaneous capital improvements, including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required for completing the work at the colleges and universities.  This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

    Section 325.  The following named amounts, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from reappropriations heretofore made for such purposes in Article 104, Section 325 of Public Act 94-798, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:

(From Article 104, Section 325 of Public Act 94-798)

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities.

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes.

Chicago State University........................... 143,813

Eastern Illinois University........................ 257,800

Governors State University.......................... 94,900

Illinois State University.......................... 510,700

Northeastern Illinois

  University....................................... 191,800

Northern Illinois University....................... 579,500

Western Illinois University........................ 145,143

Southern Illinois University - Carbondale.......... 560,973

Southern Illinois University - Edwardsville ....... 381,500

University of Illinois - Chicago................. 1,388,600

University of Illinois - Springfield............... 114,600

University of Illinois - Urbana/Champaign........ 2,075,100

Illinois Community College Board................. 2,888,562

    Total                                        $9,332,991

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities.

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes.

Chicago State University.......................... 161,000

Eastern Illinois University........................ 255,993

Governors State University.......................... 79,550

Illinois State University.......................... 510,700

Northeastern Illinois University................... 191,800

Northern Illinois University....................... 579,500

Southern Illinois University - Carbondale........... 22,934

Southern Illinois University - Edwardsville........ 156,094

University of Illinois - Chicago................. 1,388,600

University of Illinois - Springfield............... 114,600

University of Illinois - Urbana/Champaign........ 2,075,100

Illinois Community College Board................. 2,805,684

    Total                                        $8,341,555

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities.

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes.

Chicago State University............................ 16,042

Eastern Illinois University........................ 185,800

Governors State University.......................... 45,618

Illinois State University........................... 27,282

Northern Illinois University....................... 579,500

Western Illinois University.......................... 9,341

Southern Illinois University - Carbondale........... 37,795

University of Illinois - Chicago................... 974,174

University of Illinois - Springfield................ 76,866

University of Illinois - Urbana/Champaign........ 1,563,514

    Total                                        $3,515,932

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities.

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes.

Eastern Illinois University......................... 21,618

Governors State University.......................... 26,826

Illinois State University.......................... 121,697

Northeastern Illinois University.................... 87,701

Northern Illinois University....................... 448,480

University of Illinois - Chicago................... 103,101

University of Illinois - Springfield................ 30,052

University of Illinois - Urbana/Champaign.......... 268,540

    Total                                        $1,108,015

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities.

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes.

Chicago State University............................ 48,214

Eastern Illinois University........................ 134,474

Northeastern Illinois University.................... 32,547

Northern Illinois University....................... 340,000

University of Illinois- Champaign/Urbana............ 65,946

    Total                                          $621,181

    Section 330.  The sum of $1,598,774, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 104, Section 330 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

    Section 335.  The sum of $1,311,528, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 104, Section 335 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

    Section 340.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2007, from reappropriations heretofore made in Article 104, Section 340 of Public Act 94-798, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:

CHICAGO STATE UNIVERSITY

(From Article 104, Section 340 of Public Act 94-798)

For replacing primary electrical

  feeder cable..................................... 341,332

For roof replacement projects.................... 1,445,540

For the construction of a conference

  center......................................... 4,860,186

For the construction of a day care

  facility....................................... 4,906,554

For the construction of a student

  financial outreach building.................... 4,805,809

For constructing a new library facility,

  site improvements, utilities, and

  purchasing equipment, in addition

  to funds previously appropriated............... 2,800,731

For technology improvements and

  deferred maintenance........................... 1,186,381

For remodeling Building K, in addition

  to funds previously appropriated............... 8,534,846

For planning and beginning to remodel

  Building K and improving site.................. 1,000,474

For a grant to Chicago State University for

  all costs associated with construction of

  a Convocation Center............................. 512,431

For upgrading campus infrastructure,

  in addition to the funds

  previously appropriated.......................... 573,846

For renovating buildings and upgrading

  mechanical systems................................ 61,412

EASTERN ILLINOIS UNIVERSITY

For upgrading the electrical

  distribution system............................ 2,327,480

For renovating and expanding the

  Fine Arts Center, in addition to

  funds previously appropriated................. 11,945,189

For planning and beginning to renovate

  and expand the Fine Arts Center -

  Phase 1, in addition to funds

  previously appropriated........................ 1,001,351

For planning and beginning to renovate

  and expand the Fine Arts Center................... 39,400

For upgrading campus buildings for health,

  safety and environmental improvements............ 386,432

GOVERNORS STATE UNIVERSITY

For constructing addition and

  remodeling the teaching & learning

  complex, in addition to funds

  previously appropriated....................... 14,563,783

ILLINOIS STATE UNIVERSITY

For renovating Stevenson and Turner

  Halls for life/safety......................... 21,139,192

For the upgrade and remodeling

  of Schroeder Hall.............................. 2,459,395

For planning, site improvements, utilities,

  construction, equipment and other costs

  necessary for a new facility for the

  College of Business............................... 20,480

For remodeling Julian and Moulton Halls............ 406,829

NORTHEASTERN ILLINOIS UNIVERSITY

For renovating Building "C" and

  remodeling and expanding Building "E"

  and Building "F"............................... 6,277,078

For planning and beginning to remodel

  Buildings A, B and E........................... 3,487,633

For remodeling in the Science Building

  to upgrade heating, ventilating and air

  conditioning systems........................... 2,021,400

For replacing fire alarm systems, lighting

  and ceilings..................................... 196,611

NORTHERN ILLINOIS UNIVERSITY

For renovating the Founders Library

  basement, in addition to funds previously

  appropriated..................................... 648,578

For planning a classroom building and

  developing site in Hoffman Estates............. 1,314,500

For completing the construction of the

  Engineering Building, in addition to

  amounts previously appropriated for

  such purpose..................................... 326,589

For renovating Altgeld Hall and

  purchasing equipment............................. 249,268

For upgrading storm waterway controls in

  addition to funds previously appropriated........ 218,606

SOUTHERN ILLINOIS UNIVERSITY

For planning, construction and equipment

  for a cancer center............................ 9,863,784

SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE

For renovating and constructing an

  addition to the Morris Library, in

  addition to funds previously

  appropriated.................................. 12,404,172

SIU SCHOOL OF MEDICINE - SPRINGFIELD

For constructing and for equipment for

  an addition to the combined laboratory,

  in addition to funds previously

  appropriated...................................... 68,104

UNIVERSITY OF ILLINOIS AT CHICAGO

Plan, construct, and equip the Chemical

  Sciences Building............................. 57,600,000

For planning, construction and equipment

  for a chemical sciences building............... 3,549,048

To plan and begin construction of

  a medical imaging research/clinical

  facility.......................................... 49,753

For remodeling the Clinical

  Sciences Building................................ 854,132

For the renovation of the court area and

  Lecture Center, in addition to funds

  previously appropriated.......................... 119,735

UNIVERSITY OF ILLINOIS AT CHAMPAIGN-URBANA

For planning, analysis and design

  of Lincoln Hall.  Design cannot proceed

  beyond Program Analysis/Preliminary

  Design unless approved in writing by

  the Governor................................... 2,000,000

Expansion of Microelectronics Lab................ 2,025,772

For planning, construction and equipment

  for a biotechnology genomic facility........... 6,027,073

For planning, construction and equipment

  for a supercomputing application facility........ 295,061

UNIVERSITY CENTER OF LAKE COUNTY

For constructing a university center and

  purchasing equipment, in addition to

  funds previously appropriated.................... 242,937

For land, planning, remodeling, construction

  and all costs necessary to construct a

  facility......................................... 542,946

WESTERN ILLINOIS UNIVERSITY - MACOMB

Plan and construct performing arts center........ 4,000,000

For improvements to Memorial

  Hall.......................................... 10,718,657

    Total                                      $210,420,510

    Section 345.  The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 104, Section 345 of Public Act 94-798 is reappropriated from the Capital Development Fund to the Capital Development Board for Southern Illinois University School of Medicine, Springfield, for the project hereinafter enumerated:

SOUTHERN ILLINOIS UNIVERSITY SCHOOL

OF MEDICINE – SPRINGFIELD

(From Article 104, Section 345 of Public Act 94-798)

  For construction and equipment

   for an addition to the combined

   laboratory for Illinois State Police

   Crime Lab........................................ 21,980

    Section 360.  The amount of $73,780, or so much thereof as may be necessary, and remains unexpended on June 30, 2007, from a reappropriation heretofore made for such purpose in Article 104, Section 360 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the University of Illinois for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, costs of planning, supplies, equipment, materials, services, and all other expenses required to complete the work.  This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

    Section 370.  The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 104, Section 370 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Capital Development Board for the project hereinafter enumerated:

EAST ST. LOUIS COLLEGE CENTER

(From Article 104, Section 370 of Public Act 94-798)

For construction of facilities, remodeling,

  site improvements, utilities and other

  costs necessary for adapting the former

  campus of Metropolitan Community College

  for a Community College Center and Southern

  Illinois University, in addition to funds

  previously appropriated........................ 3,602,045

    Section 375.  The sum of $35,707,069, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 104, Section 375 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials and all other expenses required to complete the work at the various community colleges.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

    Section 380.  The sum of $30,625,470, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 104, Section 380 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials and all other expenses required to complete the work at the various community colleges.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

    Section 385.  The sum of $11,402,697, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 104, Section 385 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials and all other expenses required to complete the work at the various community colleges.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

    Section 390.  The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 104, Section 390 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for planning, construction, and equipment for a Nanofabrication and Molecular Center.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

    Section 400.  The sum of $26,915, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made for such purpose in Article 104, Section 400 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for miscellaneous capital improvements to state facilities including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the facilities.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

    Section 405.  The sum of $111,982,989, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 104, Section 405 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the development and improvement of educational, scientific, technical and vocational programs and facilities and the expansion of health and human services, and for any other purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

    Section 410.  The sum of $129,167,335, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 104, Section 410 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Capital Development Board for educational purposes by State universities and colleges, the Illinois Community College Board created by the Public Community College Act and for grants to public community colleges as authorized by Sections 5-11 and 5-12 of the Public Community College Act as authorized by subsection (a) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

    No contract shall be entered into or obligation incurred for any expenditure made in this Article until after the purpose and amounts have been approved in writing by the Governor.

    Total, Article 510                       $1,440,268,009

ARTICLE 515

EASTERN ILLINOIS UNIVERSITY

    Section 5.  The sum of $5,298,718, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made for such purpose in Article 105, Section 5 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University to purchase equipment for the renovation and expansion of the Fine Arts Center.  No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purpose and amounts have been approved in writing by the Governor.

    Section 10.  The sum of $95,405, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made for such purpose in Article 105, Section 10 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University to purchase equipment for the renovation and expansion of Booth Library.  No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor.

    Total, Article 515                           $5,394,123

ARTICLE 520

NORTHEASTERN ILLINOIS UNIVERSITY

    Section 5.  The sum of $2,071,805, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 106, Section 5 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Board of Trustees of Northeastern Illinois University to purchase equipment and remodel buildings A, B and E.  This appropriation is in addition to any funds previously appropriated.

    Section 10.  No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 5 of this Article until after the purposes and amounts have been approved in writing by the Governor.

    Total, Article 520                           $2,071,805

ARTICLE 525

SOUTHERN ILLINOIS UNIVERSITY

    Section 5.  The sum of $3,805, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 108, Section 5 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Board of Trustees of Southern Illinois University at Carbondale to purchase equipment for Altgeld Hall and the Old Baptist Foundation Building.  This appropriation is in addition to any funds previously appropriated.

    Section 10.  No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 5 of this Article until after the purposes and amounts have been approved in writing by the Governor.

    Total, Article 525                             $3,805

ARTICLE 530

UNIVERSITY OF ILLINOIS

    Section 5.  The sum of $4,702,332, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 109, Section 5 of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois for all costs associated with the space needs of the Department of Natural Resources, Illinois Natural History Survey Division and State Water Survey Division on the campus of the University of Illinois in Champaign, including construction, capital facilities, planning, relocation, renovation and rehabilitation, mechanical systems, materials, services and all other costs required to complete the work.

    Section 10.  The sum of $385,026, or so much thereof as may be necessary and remains unexpended on June 30, 2007, from a reappropriation heretofore made for such purpose in Article 109, Section 10 of Public Act 94-798, is reappropriated from the Capital Development Fund to the University of Illinois for digitalization infrastructure for WILL-TV (Urbana-Champaign).

    Section 15.  The sum of $108,796, or so much thereof as may be necessary and remains unexpended on June 30, 2007, from a reappropriation heretofore made for such purpose in Article 109, Section 15 of Public Act 94-798, is reappropriated from the Capital Development Fund to the University of Illinois at Springfield for constructing a classroom and office building, in addition to funds previously appropriated.

    Section 20.  No contract shall be entered into or obligation incurred for any expenditures from appropriations in Sections 5, 10 and 15 of this Article until after the purposes and amounts have been approved in writing by the Governor.

    Total, Article 530                           $5,196,154

ARTICLE 535

ILLINOIS COMMERCE COMMISSION

    Section 5.  The sum of $391,315, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 110, Section 5 of Public Act 94-798, is reappropriated from the Capital Development Fund to the Illinois Commerce Commission for train whistle abatement in counties with over 3,000,000 in population, where a public highway crosses a railroad at grade.

    Total, Article 535                             $391,315

ARTICLE 540

ENVIRONMENTAL PROTECTION AGENCY

    Section 5.  The sum of $150,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.

    Section 10.  The sum of $60,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged program.

    Section 30.  The sum of $10,000,000, or so much thereof as may be necessary is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for deposit into the Brownfields Redevelopment Fund for use pursuant to Sections 58.13 and 58.15 of the Environmental Protection Act.

    Total, Article 540                         $220,000,000

ARTICLE 545

ENVIRONMENTAL PROTECTION AGENCY

    Section 5.  The sum of $540,796,725, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 111, Section 5, and Article 112, Section 5 of Public Act 94-798, as amended, are reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.

    Section 10.  The sum of $210,011,080, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 111, Section 10, and Article 112, Section 10 of Public Act 94-798, as amended, are reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.

    Section 15.  The sum of $8,942,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made for such purpose in Article 112, Section 15 of Public Act 94-798, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for deposit into the Water Revolving Fund.

    Section 20.  The sum of $1,827,595, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 112, Section 20 of Public Act 94-798, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for deposit into the Water Revolving Fund.

    Section 25.  The sum of $4,836,773, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 112, Section 25 of Public Act 94-798, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for grants to units of local government for wastewater facilities, pursuant to provisions of the "Anti-Pollution Bond Act."

    Section 30.  The amount of $55,429,959, or so much thereof as may be necessary and remains unexpended on June 30, 2007, from reappropriations heretofore made for such purposes in Article 112, Section 30 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for wastewater compliance grants to units of local government or sewer systems and wastewater treatment facilities pursuant to procedures and rules established under the Anti-Pollution Bond Act.  These grants are limited to projects for which the local government provides at least 30% of the project cost.  There is an approved project compliance plan, and there is an enforceable compliance schedule prior to the grant award.  The grant award will be based on eligible project cost contained in the approved compliance plan.

    Section 35.  The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 112, Section 35 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Brownfields Redevelopment Fund for use pursuant to Sections 58.13 and 58.15 of the Environmental Protection Act.

    Section 40.  The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 112, Section 40 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Brownfields Redevelopment Fund for use pursuant to Sections 58.13 and 58.15 of the Environmental Protection Act.

    Section 45.  The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 112, Section 45 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Hazardous Waste Fund for use pursuant to Section 22.2 of the Environmental Protection Act.

    Section 50.  The sum of $748,945, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 112, Section 50 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for grants and contracts for public drinking water infrastructure, including design and construction, where private drinking water wells have been contaminated by a hazardous substance.

    Section 55.  The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 111, Section 20 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for financial assistance to municipalities with designated River Edge Redevelopment Zones for brownfields redevelopment in accordance with Section 58.13 of the Environmental Protection Act, including costs in prior years.

    Section 60.  The sum of $8,462,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 112, Section 55 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for the protection, preservation, restoration and conservation of environmental and natural resources, for deposits into the Water Revolving Fund, and for any other purposes authorized in subsection (d) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

    Section 65.  The sum of $16,600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 111, Section 15 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for the protection, preservation, restoration and conservation of environmental and natural resources, for deposits into the Water Revolving Fund, and for any other purposes authorized in subsection (d) of Section 4 of the Build Illinois Bond Act and for grants to State Agencies for such purposes.

    Section 70.  No contract shall be entered into or obligation incurred for any expenditure made in Sections 15 through 65 of this Article until after the purpose and amounts have been approved in writing by the Governor.

    Total, Article 545                         $866,656,177

ARTICLE 550

HISTORIC PRESERVATION AGENCY

    Section 5.  The sum of $437,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 113, Section 5 of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for costs associated with the acquisition or improvements of Sugar Loaf and/or Fox Mounds or other properties within the Cahokia Mounds National Historic Landmark Boundary.

    Section 10.  The sum of $460,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 113, Section 10 of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for support facilities, acquisition or improvements for Sugar Loaf and/or Fox Mounds or other properties within the Cahokia Mounds National Historic Landmark Boundary.

    Section 15.  No contract shall be entered into or obligation incurred for any expenditures from appropriations in Sections 5 and 10 of this Article until after the purposes and amounts have been approved in writing by the Governor.

    Total, Article 550                             $897,800

ARTICLE 555

ILLINOIS FINANCE AUTHORITY

    Section 5.  The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 114, Section 5 of Public Act 94-798, as amended, is reappropriated from the Fire Truck Revolving Loan Fund to the Illinois Finance Authority for the purpose of making loans to fire departments, fire protection districts, and township fire departments as successor in interest to the Illinois Rural Bond Bank, pursuant to Section 845-75 of Public Act 93-0205.

    Section 10.  The sum of $644,371, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 115, Section 5 of Public Act 94-798, is reappropriated from the Fire Truck Revolving Loan Fund to the Illinois Finance Authority for loans to fire departments, fire protection districts, and township fire departments as successor in interest to the Illinois Rural Bond Bank, pursuant to Section 845-75 of Public Act 93-0205.

    Total, Article 555                           $1,144,371

ARTICLE 560

ILLINOIS COMMUNITY COLLEGE BOARD

    Section 5.  The sum of $1,606,823, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made for such purpose in Article 118, Section 5 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund for the Illinois Community College Board for remodeling of facilities for compliance with the Americans with Disabilities Act.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

    Section 10.  No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 5 of this Article until after the purposes and amounts have been approved in writing by the Governor.

    Total, Article 560.......................... $1,606,823

ARTICLE 999

Section 999.  Effective date.  This Act takes effect July 1, 2007.”.