Sen. Dan Kotowski
Filed: 5/30/2011
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09700HB2189sam001 SDS097 00230 BAS 40230 a
AMENDMENT TO HOUSE BILL 2189
AMENDMENT NO. ______. Amend House Bill 2189 as follows:
on page 2, immediately after line 14, by inserting the following:
”Section 16. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Office of the Architect of the Capitol for the projects hereinafter enumerated:
CAPITOL BUILDING - SPRINGFIELD
(From Article 116, Section 35 of Public Act 96-956)
For upgrading the HVAC systems
and for renovations to meet
compliance with ADA, in addition
to funds previously appropriated............. 42,868,604
For upgrades to life safety
protection systems in addition
to funds previously appropriated.............. 6,000,000
For equipment, remodeling and all other
costs related to the maintenance, renovation
or restoration of areas located in the
Capitol Building................................ 978,984
For all costs related to asbestos and
environmental abatement in the
Capitol Building................................ 223,176
Total $50,070,764
Section 17. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Office of the Architect of the Capitol for the projects hereinafter enumerated:
CAPITOL BUILDING - SPRINGFIELD
(From Article 116, Section 40 of Public Act 96-956)
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........ 344,150
For capital upgrades......................... 250,000,000
For completing the stone restoration, in
addition to funds previously appropriated....... 323,373
For demolition of 222 S. College,
and landscaping of Capitol Complex
in addition to funds previously
appropriated.................................... 963,567
For demolition of 222 South College
Building and landscaping of
Capitol Complex................................. 585,151
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............. 6,735,662
Total 258,981,890”; and
on page 8, by deleting lines 17 through 22 and on page 9 by deleting lines 1 through 2 and replacing it with the following:
“Section 75. The amount of $17,000,000, or so much thereof as may be necessary, is appropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for the specific purpose 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, low emissions project that produces electric power, synthesizes natural gas or chemicals and demonstrates underground storage of at least 1 million metric tons annually of carbon dioxide.”; and
on page 119, line 6, by replacing “99,681,492” with “35,160,000”; and
on page 119, line 14, by replacing “13,720,130” with “4,840,000”; and
on page 139, by deleting lines 18 through 23; and
on page 140, by deleting lines 1 through 19; and
on page 141, by deleting lines 3 through 9 and lines 14 through 23; and
on page 142, by deleting lines 17 through 22; and
on page 237, line 14, by replacing “690,655” with “104,617,302”; and
on page 340, line 1, by replacing “500,000” with “485,000”; and
on page 340, line 8 through 9 by replacing “the development and construction of the Chicago Baseball Museum and Stadium” with “general infrastructure”; and
on page 341, line 5, by replacing “100,000” with “95,000”; and
on page 341, line 14, by replacing “100,000” with “90,000”; and
on page 370, line 4, by replacing “Oak” with “Oaks”; and
on page 403, by replacing lines 3 through 5 with the following:
“Opportunity for a grant to the Heartland Alliance Marjorie Kovler Center for all costs associated with facility renovations.”; and
on page 451, by deleting line 22 and on page 452 by deleting lines 1 through 7 and replacing it with the following:
“Section 2630. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Garfield Park Gators for all costs associated with general infrastructure.
Section 2635. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Garfield Park Little League for all costs associated with general infrastructure.”; and
on page 472, line 9, by replacing “125,500” with “30,000”; and
on page 472, by deleting lines 19 through 23 and on page 473, by deleting lines 1 through 4 and replacing it with the following:
“Section 2940. The sum of $125,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys and Girls Club of West Cook County for all costs associated with renovations and repairs to the facility.”; and
on page 482, by deleting lines 6 through 14; and
on page 560, by deleting lines 11 through 18 and replacing it with the following:
“Section 4160. The sum of $150,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the University of Chicago for all costs associated with the Career Pathways Initiative for renovation of the Workforce Training Center.
Section 4161. The sum of $200,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the University of Chicago for all costs associated with construction of an Early Childhood Education Campus.”; and
on page 569, by deleing lines 17 through 23; and
on page 570, by deleting lines 1 through 2; and
on page 571, by replacing lines 16 through 23 with the following:
“Section 4310. The sum of $200,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Union Missionary Baptist Church of Chicago, Inc. for all costs associated with infrastructure improvements.”; and
on page 572, by deleting lines 18 through 22 and on page 573, by deleing lines 1 through 3 and replacing it with the following:
“Section 4325. The sum of $250,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Center for Community Academic Success Partnership for all costs associated with infrastructure improvements.
Section 4326. The sum of $250,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Family Guidance Center for all costs associated with infrastructure improvements.”; and
on page 575, line 16, by inserting “from” immediately after “reappropriated”; and
on page 575, line 17, by deleting “from” immediately after “to”; and
on page 576, line 21, by inserting “from” immediately after “reappropriated”; and
on page 576, line 22, by deleting “from” immediately after “to”; and
on page 577, line 6, by inserting “from” immediately after “reappropriated”; and
on page 577, line 7, by deleting “from” immediately after “to”; and
on page 577, by deleting lines 20 through 22, and on page 578, by deleting lines 1 through 6 and replacing it with the following:
“Section 4395. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Suder Montessori Magnet PTA School for all costs associated with general infrastructure.”; and
on page 578, by deleting lines 7 through 14 and replacing it with the following:
“Section 4400. The sum of $375,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Community Human Services for all costs associated with general infrastructure.”; and
on page 578, by deleting lines 15 through 22; and
on page 579, line 16, by replacing “60,000” with “25,000”; and
on page 579, immediately after line 21, by inserting the following:
“Section 4425. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Impact Family Center for all costs associated with general infrastructure.
Section 4430. The sum of $50,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for all costs associated with general infrastructure at John D. Shoop Academy of Math, Science and Technology.
Section 4435. The sum of $30,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bridgeview for all costs associated with construction of a pedestrian safety fence.”; and
on page 582, by replacing lines 4 through 5 with the following:
“Opportunity for a grant to Federacion de Clubes Michoacanos en Illinois for infrastructure improvements.”; and
on page 688, by replacing lines 4 though 6 with the following:
“Opportunity for a grant to the Advocate Northside Health Network for all costs associated with the purchase of equipment for the NICU.”; and
on page 695, line 11 by deleting “Catholic”; and
on page 695, by replacing line 12 with the following:
“land acquisition.”; and
on page 832, by deleting lines 3 through 10; and
on page 848, line 8 by replacing “$90,000” with “$75,000”; and
on page 849, line 1 by replacing “$90,000” with “$75,000”; and
on page 850, line 11 by replacing “$90,000” with “$75,000”; and
on page 850, line 18 by replacing “road projects” with “infrastructure improvements”; and
on page 853, line 7 by replacing “the Blue Island Park District” with “Township of Calumet”; and
on page 884, line 9 by replacing “15th” with “6th”; and
on page 885, line 3 by replacing “15th” with “6th”; and
on page 886, by replacing lines 20 through 21 with the following:
“Opportunity for a grant to the City of Chicago for sidewalks and lighting in the 6th Ward.”; and
on page 896, line 18 by replacing “$75,000” with “$100,000”; and
on page 897, line 4 by replacing “$50,000” with “$40,000”; and
on page 898, line 20 by replacing “Rock Island Alleman High School” with “the City of Rock Island”; and
on page 898, line 22 by replacing “$100,000” with “$50,000”; and
on page 899, line 8 by replacing “$50,000” with “$40,000”; and
on page 901, line 13 by replacing “$70,000” with “$95,000”; and
on page 907, by replacing line 18 with the following:
“land acquisition, to include all prior incurred costs.”; and
on page 971, by deleting lines 7 through 14; and
on page 985, by deleting lines 13 through 20; and
on page 996, line 21 by replacing “$130,000” with “$175,000”; and
on page 997, immediately after line 19, by inserting the following:
“Section 7245. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Moline for infrastructure improvements.
Section 7250. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the County of Alexander for infrastructure improvements.”; and
on page 905, line 23 by replacing “construction and renovation” with “the purchase of property”; and
on page 1301, by replacing lines 10 through 11 with the following:
“grant to the Glen Ellyn Park District for all costs associated with capital improvements.”; and
on page 1426, by replacing line 20 with the following:
“associated with the reconstruction of West Provost Street.”; and
on page 1485, line 3 by replacing “450,000” with “400,000”; and
on page 1502, by replacing lines 21 through 22 with the following:
“general infrastructure improvements.”; and
on page 1503, by replacing line 8 with the following:
“economic redevelopment of the Loves Park – Woodward project.”; and
on page 1614, by inserting immediately after line 18, the following:
“Section 672. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Grayville for all costs associated with the repair of flood damage to the municipal pool.
ARTICLE 31
Section 5. If and only if House Bill 2165 of the 97th General Assembly become law, then “An Act concerning Appropriations” (House Bill 2165 of the 97th General Assembly) is amended by changing Section 5 of Article 11 as follows:
(H.B. 2165, Enr., 97th G.A., Art. 11, Sec. 5)
Sec. 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.................... 422,500
385,200
For State Contributions to
Social Security.................................. 32,400
For Contractual Services................. 376,400
413,700
For Travel........................................ 10,000
For Commodities.................................... 6,000
For Printing....................................... 6,000
For Equipment.......................................... 0
For Electronic Data Processing..................... 8,100
For Telecommunications Services................... 12,000
For Operation of Automotive Equipment.............. 6,000
Total $879,400
Section 10. The sum of $3,500,000, or so much thereof that may be necessary, is appropriated form the Renewable Energy Resources Trust Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Community College Sustainability Network (IGEN) for sustainability efforts within Illinois Community Colleges.
Section 15. In addition to any amounts previously appropriated for this purpose, the amount of $1,159,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2012.
Section 20. In addition to any amounts previously appropriated for this purpose, the sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the Re-Enrollment Student Program.
Section 25. In addition to any amounts previously appropriated for this purpose, the sum of $17,216,100, 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 30. The sum of $1,200,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Public Health to distribute grants to support epilepsy programs and research in the following amounts:
To the Epilepsy Foundation of
Great Chicago.................................. 700,000
To the Epilepsy Foundation of
North Central Illinois......................... 375,000
To the Epilepsy Foundation of
Southern Illinois.............................. 125,000
Total $1,200,000
Section 35. If and only if House Bill 3717 of the 97th General Assembly become law, then “An Act concerning Appropriations” (House Bill 3717 of the 97th General Assembly) is amended by changing Section 75 of Article 10 as follows:
(H.B. 3717, Enr., 97th G.A., Art. 10, Sec. 75)
Sec. 75. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Personal Services............................ 421,100
For State Contributions to Social Security ....... 31,600
For Contractual Services.......................... 23,900
For Travel......................................... 6,500
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Outreach to Minority populations, costs
associated with correctional facilities
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public
Act 87-763........................ 26,249,500
29,399,500
For Expenses of Minority AIDs/HIV
Prevention and Outreach...................... 3,150,000
Total $29,882,600
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV................................... 5,051,600
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV............ 1,750,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 45,600,000
Total $52,401,600
Payable from the African-American
HIV/AIDS Response Fund:
For grants and other expenses for
the prevention and treatment of
HIV/AIDS and the creation of an HIV/AIDS
service delivery system to reduce the
disparity of HIV infection and AIDS cases
between African-Americans and other
population groups............................. 1,500,000
Payable from the Quality of Life Endowment Fund:
For grants and expenses associated
with HIV/AIDS prevention and education........ 1,400,000
Section 40. If and only if House Bill 3717 of the 97th General Assembly become law, then “An Act concerning Appropriations” (House Bill 3717 of the 97th General Assembly) is amended by changing Section 80 of Article 10 as follows:
(H.B. 3717, Enr., 97th G.A., Art. 10, Sec. 80)
Sec. 85. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Personal Services............................ 372,200
For State Contributions to
Social Security.................................. 27,900
For Contractual Services.......................... 44,700
For Travel........................................ 12,300
For Commodities.................................... 1,400
For Printing....................................... 9,600
For Equipment........................................ 100
For Telecommunications Services.................... 5,400
For Expenses for Breast and Cervical
Cancer Screenings, minority outreach,
and other Related Activities...... 13,050,000
17,050,000
For expenses targeted to decrease health
Disparities in communities of color for
Breast and Cervical Cancer................... 4,000,000
For Expenses of the Women's Health
Promotion Programs.............................. 500,000
Total $18,023,600
Payable from the Public Health Services Fund:
For Personal Services............................ 615,500
For State Contributions to State
Employees' Retirement System.................... 210,400
For State Contributions to
Social Security.................................. 47,100
For Group Insurance.............................. 140,000
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 $4,310,700
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs.......... 200,000
Section 45. The amount of $33,498,100, 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, 2011.
Section 50. In addition to any amounts previously appropriated for this purpose, the following named amount, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For expenses associated with Home Delivered
Meals (non-formula)............................. 200,000
Section 55. In addition to any amounts previously appropriated for these purposes, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Attorney General Representation
on Child Welfare Litigation Issues.............. 324,300
OFFICE OF QUALITY ASSURANCE
PAYABLE FROM THE GENERAL REVENUE FUND
For Child Death Review Teams....................... 6,600
BUDGET AND FINANCE
PAYABLE FROM GENERAL REVENUE FUND
For Cook Country Referral
Support System.................................. 62,300
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention.................... 2,340,000
For Counseling and Auxiliary Services............ 785,900
For Institution and Group Home Care and
Prevention.................................... 1,512,100
For Services Associated with the Foster
Care Initiative................................. 186,700
For Purchase of Adoption and
Guardianship Services......................... 1,378,700
For Health Care Network........................... 17,900
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order....... 159,600
For Youth in Transition Program................... 70,600
For MCO Technical Assistance and
Program Development............................. 100,500
For Pre Admission/Post Discharge
Psychiatric Screening............................ 32,000
For Assisting in the Development
of Children's Advocacy Centers................... 20,700
For Psychological Assessments
including Operations and
Administrative Expenses......................... 144,900
For Family Preservation Services.................. 17,100
Total $6,766,700
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program................. 8,200
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Reimbursing Counties......................... 338,500
GRANTS-IN-AID
BUDGET AND FINANCE
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims.................................. 114,900
CHILD PROTECTION
Payable from General Revenue Fund
For Protective/Family Maintenance
Day Care........................................ 291,200
Section 60. In addition to any amounts previously appropriated for these purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Juvenile Justice:
GENERAL OFFICE
For Personal Services............................. 10,700
For State Contributions to Social Security........... 900
SCHOOL DISTRICT
For Personal Services.......................... 1,250,300
For State Contributions to Social Security........ 97,300
AFTERCARE SERVICES
For Personal Services............................ 691,600
For State Contributions to Social Security........ 53,000
ILLINOIS YOUTH CENTER – CHICAGO
For Personal Services............................ 942,500
For State Contributions to Social Security........ 73,500
ILLINOIS YOUTH CENTER – HARRISBURG
For Personal Services.......................... 1,912,300
For State Contributions to Social Security....... 150,700
ILLINOIS YOUTH CENTER – JOLIET
For Personal Services.......................... 2,852,500
For State Contributions to Social Security....... 222,500
ILLINOIS YOUTH CENTER – KEWANEE
For Personal Services.......................... 1,804,500
For State Contributions to Social Security....... 141,900
ILLINOIS YOUTH CENTER – MURPHYSBORO
For Personal Services............................ 236,300
For State Contributions to Social Security........ 20,100
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services............................ 243,200
For State Contributions to Social Security........ 19,400
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services.......................... 1,032,300
For State Contributions to Social Security........ 83,700
ILLINOIS YOUTH CENTER – WARRENVILLE
For Personal Services.......................... 1,253,300
For State Contributions to Social Security........ 97,700
Section 65. The following amount, or so much thereof as may be necessary, is 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 nonprofit organizations:
Payable from the General Revenue Fund........... $360,000
Section 70. 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 Corrections for expenses associated with the operation of the Franklin County Juvenile Detention Center, including a juvenile methamphetamine pilot program.
Section 75. In addition to any amounts previously appropriated for these purposes, the following amounts, or so much thereof 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, 2011:
From the General Revenue Fund:
For Contractual Services....................... 1,502,400
Total $1,502,400
Section 80. The amount of $9,500,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Textbook Loans, 18-17 of the School Code.
Section 85. In addition to any amount previously appropriated for this purpose, the amount of $3,287,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Reimbursement for the Free Breakfast/Lunch Program.
Section 90. In addition to any amount previously appropriated for this purpose, the amount of $6,499,999, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the Teachers and Administrators Mentoring Program.
Section 95. In addition to any amount previously appropriated for this purpose, the amount of $1,999,999, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the Principal Mentoring Program.
Section 100. In addition to any amount previously appropriated for this purpose, the amount of $152,200,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois State Board of Education for General State Aid.
Section 105. The amount of $8,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the Class Size Reduction Pilot Project.
Section 110. In addition to any amount previously appropriated for this purpose, the amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois State Board of Education for Standards, Assessments and Accountability.
Section 115. In addition to any amount previously appropriated for this purpose, the amount of $499,999, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois State Board of Education for Advanced Placement Classes.
Section 120. In addition to any amount previously appropriated for this purpose, the amount of $1,199,999, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois State Board of Education for Growth Model Assessments.
Section 125. In addition to any amount previously appropriated for this purpose, the amount of $17,111,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois State Board of Education for Early Childhood Education.
Section 130. The amount of $200,000, 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 135. The amount of $3,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with the Illinois Hope and Opportunity Pathways Through Education Program.
Section 140. The amount of $400,000, 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 American Diploma Project.
Section 145. In addition to any amount previously appropriated for this purpose, the amount of $964,799, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois State Board of Education for all costs associated with the Response to Intervention Initiative.
Section 150. In addition to any amount previously appropriated for these purposes, 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............................ 609,800
For State Contributions to
Social Security.................................. 46,600
For Travel........................................ 87,500
For Telecommunications Services.................. 138,800
Total $882,700
Section 155. In addition to any amount previously appropriated for this purpose, the amount of $23,500,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with the Neighborhood Recovery Initiative.
Section 160. The amount of $3,600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Preventions Authority for all costs associated with the Safety Net Works program.
Section 165. In addition to any amounts previously appropriated for these purposes, 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 State Transitional Assistance............ $12,848,800
For State Family and Children Assistance...... $1,684,800
For Refugees..................................... $11,900
For Funeral and Burial Expenses
under Articles III, IV and V,
including Prior year costs.................. $9,343,100
For Grants Associated with Child
Care Services, Including Operating
and Administrative Costs.................... $2,847,000
For Grants and for Administrative
Expenses associated with Refugee
Social Services............................... $252,300
For Grants and Administrative Expenses
associated with Immigrant Integration
Services and for other Immigrant Services
pursuant to 305 ILCS 5/12-4.34.............. $1,168,000
Section 170. In addition to any amount previously appropriated for this purpose, the sum of $19,913,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.
Section 175. In addition to any amount previously appropriated for these purposes, 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
Payable from General Revenue Fund:
For Community Service Grant
Programs for Persons with Mental
Illness..................................... 22,998,200
For Purchase of Care for Children
and Adolescents with Mental Illness
approved through the Individual Care
Grant Program................................ 4,201,500
For costs associated with Mental
Health Community Transitions or
State Operated Facilities.................... 2,127,700
For Supportive MI Housing....................... $205,600
For Costs Associated with Children
and Adolescent Mental Health Programs........ 3,513,700
Section 180. In addition to any amounts previously appropriated for these purposes, 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 General Revenue Fund:
For Costs Associated with Community
Based Addiction Treatment to
Medicaid Eligible and AllKids clients,
Including Prior Year Costs...................... 29,300
For Costs Associated with Community
Based Addiction Treatment Services........... 1,051,900
For Costs Associated with Addiction
Treatment Services for Special Populations...... 45,500
Section 185. In addition to any amounts previously appropriated for these purposes, 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
Payable from General Revenue Fund:
For Grants to Independent Living Centers.......... 45,200
For All Costs Associated with Community
Reintegration Program.......................... 381,300
Section 190. In addition to any amounts previously appropriated for these purposes, 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 Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes...... 2,752,800
For Emergency Food Program, Including
Operating and Administrative Costs.............. 23,800
For Addiction Prevention and Related
Services....................................... 384,000
For Homeless Prevention.......................... 915,000
For Emergency Food and Shelter Program,
Including Operation and Administrative
Costs........................................ 4,721,200
For Grants and Administrative Expenses
Related to the Healthy Families Program........ 101,200
For Costs Associated with Teen
Parent Services.............................. 2,644,400
For Grants for After School Youth
Support Programs............................. 5,926,000
For Early Intervention......................... 9,636,200
For Homeless Youth Services....................... 32,600
For Parents Too Soon Program...................... 69,400
ARTICLE 32
Section 5. “An Act making Appropriations” Public Act 96-0957, approved July 1, 2010, is amended by changing Section 25 of Article 6 as follows:
(P.A. 96-0957, Art 6, Sec. 25)
Sec. 25. In addition to any other amounts
appropriated for such purposes, the amount of $42,272,400 $131,472,700,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois State Board of Education for educational purposes.
Section 10. “An Act making Appropriations” Public Act 96-0957, approved July 1, 2010, is amended by changing Section 15 and Section 20 of Article 8 as follows:
(P.A. 96-0957, Art 8, Sec. 15)
Sec. 15. 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, 2010:
From the General Revenue Fund:
For Disabled Student Personnel
Reimbursement................... 364,730,100 368,151,700
For Disabled Student Transportation
Reimbursement.................. 283,821,650 357,096,600
For Disabled Student Tuition,
Private Tuition................ 133,577,550 157,652,800
For Funding for Children Requiring
Special Education, 14-7.02b
of the School Code.............. 239,974,600 275,076,800
For Reimbursement for the Free Breakfast/
Lunch Program............................... 26,300,000
For Summer School Payments, 18-4.3
of the School Code.......................... 11,700,000
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code..... 270,009,700
For Regular Education Reimbursement
Per 18-3 of the School Code................. 13,000,000
For Special Education Reimbursement
Per 14-7.03 of the School Code............. 120,200,000
Total $1,463,313,600 $1,926,936,800
From the Education Assistance Fund:
For Disabled Student Personnel
Reimbursement................................ 92,621,900
For Disabled Student Transportation
Reimbursement............................... 73,345,150
For Disabled Student Tuition,
Private Tuition............................. 24,469,950
For Funding for Children Requiring
Special Education, 14-7.02b
of the School Code........................... 59,159,925
Total $249,596,925
(P.A. 96-0957, Art 8 Sec. 20)
Sec. 20 In addition to any other amounts
appropriated for such purposes, the amount of $346,220,975 $370,743,600,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois State Board of Education for operational expenses,
awards, grants, and permanent improvements for the fiscal year ending June 30,
2011.”; and
on page 1614, by replacing lines 19 through 20 with the following:
“ARTICLE 33
Section 999. Effective Date. This Act takes effect July 1, 2011, except that Article 32 and this Article take effect upon becoming law.”.