$SB2394eng 97TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:

For Personal Services.......................... 3,283,000

For State Contributions to the State

Employees' Retirement System.................. 1,122,500

For State Contributions to Social Security....... 251,500

For Group Insurance.............................. 609,000

For Contractual Services.......................... 88,900

For Travel....................................... 184,300

For Refunds........................................ 3,400

Total $5,542,600

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:

CREDIT UNION

For Personal Services.......................... 1,795,000

For State Contributions to State

Employees' Retirement System.................... 613,800

For State Contributions to Social Security....... 137,500

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

For Contractual Services.......................... 41,200

For Travel....................................... 236,700

For Refunds........................................ 1,000

Total $3,144,200

Section 15. In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:

TOMA CONSUMER PROTECTION

For Refunds........................................ 8,700

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:

DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION

For Personal Services......................... 10,100,000

For State Contribution to State

Employees' Retirement System.................. 3,453,200

For State Contributions to Social Security....... 773,000

For Group Insurance............................ 1,667,500

For Contractual Services......................... 213,700

For Travel....................................... 928,400

For Refunds........................................ 2,900

For Corporate Fiduciary Receivership............. 485,000

Total $17,623,700

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

For Personal Services............................. 81,000

For State Contributions to State

Employees' Retirement System..................... 27,700

For State Contributions to Social Security......... 6,500

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

For Contractual Services........................... 3,900

For Travel......................................... 2,900

For Refunds........................................ 1,000

Total $137,500

Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:

MORTGAGE BANKING AND THRIFT REGULATION

For Personal Services.......................... 2,786,000

For State Contributions to State

Employees' Retirement System.................... 952,600

For State Contributions to Social Security....... 213,500

For Group Insurance.............................. 580,000

For Contractual Services......................... 134,900

For Travel....................................... 167,800

For Refunds........................................ 4,900

Total $4,839,700

Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:

REAL ESTATE LICENSING AND ENFORCEMENT

For Personal Services.......................... 2,419,000

For State Contributions to State

Employees' Retirement System.................... 827,100

For State Contributions to Social Security....... 185,500

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

For Contractual Services......................... 161,600

For Travel........................................ 75,700

For Refunds........................................ 7,800

Total $4,140,700

Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:

APPRAISAL LICENSING

For Personal Services............................ 278,000

For State Contributions to State

Employees' Retirement System..................... 95,100

For State Contributions to Social Security........ 21,500

For Group Insurance............................... 58,000

For Contractual Services.......................... 79,300

For Travel......................................... 9,700

For forwarding real estate appraisal fees

to the federal government....................... 230,000

For Refunds........................................ 2,900

Total $774,500

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 Home Inspector Administration Fund to the Department of Financial and Professional Regulation:

HOME INSPECTOR REGULATION

For Personal Services............................. 82,000

For State Contributions to State

Employees' Retirement System..................... 28,100

For State Contributions to Social Security......... 6,800

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

For Contractual Services........................... 8,700

For Travel......................................... 8,200

For Refunds........................................ 1,000

Total $149,300

Section 85. The sum of $38,800, or so much thereof as may be necessary, is appropriated from the Real Estate Audit Fund to the Department of Financial and Professional Regulation for operating expenses for Real Estate audits.

Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

For Personal Services.......................... 2,820,000

For State Contributions to State

Employees' Retirement System.................... 965,000

For State Contributions to Social Security....... 216,000

For Group Insurance.............................. 652,500

For Contractual Services......................... 144,100

For Travel........................................ 79,600

For Refunds....................................... 30,100

Total $4,907,300

Section 95. 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............................ 664,000

For State Contributions to State

Employees' Retirement System.................... 227,100

For State Contributions to Social Security........ 49,000

For Group Insurance.............................. 130,500

For Contractual Services.......................... 58,700

For Travel........................................ 19,400

For Refunds........................................ 2,400

Total $1,151,100

Section 105. 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.......................... 2,727,000

For State Contributions to State

Employees' Retirement System.................... 932,400

For State Contributions to Social Security....... 209,000

For Group Insurance.............................. 507,500

For Contractual Services......................... 224,100

For Travel........................................ 77,600

For Refunds........................................ 9,700

Total $4,687,300

Section 110. 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............................ 133,800

For State Contributions to State

Employees' Retirement System..................... 45,800

For State Contributions to Social Security......... 9,600

For Group Insurance............................... 29,000

For Contractual Services.......................... 72,800

For Travel........................................ 11,600

For Refunds........................................ 2,400

Total $305,000

Section 115. 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............................ 535,000

For State Contributions to State

Employees’ Retirement System.................... 183,000

For State Contributions to Social Security........ 41,000

For Group Insurance.............................. 130,500

For Contractual Services.......................... 87,300

For Travel........................................ 53,400

For Refunds........................................ 2,400

Total $1,032,600

Section 120. 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............................ 773,000

For State Contributions to State

Employees' Retirement System.................... 264,300

For State Contributions to Social Security........ 59,500

For Group Insurance.............................. 130,500

For Contractual Services......................... 112,500

For Travel........................................ 29,100

For Refunds....................................... 11,600

Total $1,380,500

Section 125. 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........................... 4,900

For Travel......................................... 4,900

For Refunds........................................ 1,000

Total $10,800

Section 130. The sum of $253,200, 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 135. 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.......................... 1,025,000

For State Contributions to State

Employees' Retirement System.................... 350,500

For State Contributions to Social Security........ 78,500

For Group Insurance.............................. 203,000

For Contractual Services......................... 127,100

For Travel........................................ 24,300

For Refunds........................................ 9,700

Total $1,818,100

Section 140. 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 145. The sum of $9,700, 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 all costs associated with conducting covert activities, including equipment and other operational expenses.

Section 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:

For Personal Services......................... 11,055,000

For State Contributions to State

Employees' Retirement System.................. 3,779,800

For State Contributions to Social Security....... 846,000

For Group Insurance............................ 2,276,500

For Contractual Services....................... 9,244,800

For Travel........................................ 47,600

For Commodities................................... 93,400

For Printing..................................... 144,000

For Equipment.................................... 152,600

For Electronic Data Processing................. 2,356,300

For Telecommunications Services.................. 819,500

For Operation of Auto Equipment.................. 217,500

Total $31,033,000

Section 155. The sum of $2,521,700, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of a Regulatory/G&A shared services center.

Section 160. The sum of $5,537,000, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.

Section 165. The sum of $634,000, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.

Section 170. The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for the ordinary and contingent expenses incurred by the Department.

ARTICLE 2

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:

PRODUCER ADMINISTRATION

For Personal Services.......................... 8,764,300

For State Contributions to the State

Employees' Retirement System.................. 2,996,600

For State Contributions to Social Security....... 670,500

For Group Insurance............................ 1,856,000

For Contractual Services....................... 1,600,000

For Travel....................................... 145,000

For Commodities................................... 23,400

For Printing...................................... 34,800

For Equipment..................................... 36,800

For Electronic Data Processing................... 500,000

For Telecommunications Services.................. 203,300

For Operation of Auto Equipment.................... 9,000

For Refunds...................................... 162,000

Total $17,001,700

Section 10. The sum of $536,300, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A shared services center.

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:

FINANCIAL REGULATION

For Personal Services......................... 11,029,600

For State Contributions to the State

Employees' Retirement System.................. 3,771,100

For State Contributions to Social Security....... 843,800

For Group Insurance............................ 2,175,000

For Contractual Services....................... 1,600,000

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

For Commodities................................... 23,400

For Printing...................................... 34,700

For Equipment..................................... 35,700

For Electronic Data Processing................... 500,000

For Telecommunications Services.................. 203,500

For Operation of Auto Equipment.................... 9,200

For Refunds....................................... 49,000

Total $20,575,000

Section 20. The sum of $567,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A shared services center.

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:

PENSION DIVISION

For Personal Services.......................... 1,862,900

For State Contributions to the State

Employees' Retirement System.................... 637,000

For State Contributions to Social Security....... 142,600

For Group Insurance.............................. 420,500

For Contractual Services.......................... 27,000

For Travel........................................ 75,000

For Commodities.................................... 5,000

For Printing...................................... 10,500

For Equipment..................................... 30,000

For Telecommunications Services................... 17,500

Total $3,228,000

Section 30. The sum of $2,685,500, or so much thereof as may be necessary, is appropriated from the Senior Health Insurance Program Fund to the Department of Insurance for the administration of the Senior Health Insurance Program.

Section 35. The sum of $485,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.

ARTICLE 3

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:

Payable from the Personal Property Tax Replacement Fund:

For Personal Services.......................... 2,455,000

For Contributions to the State

Employees’ Retirement System.................... 839,400

For State Contributions to

Social Security................................. 188,800

For Group Insurance.............................. 610,500

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.............................. 200,000

Total....................................... $4,481,700

ARTICLE 4

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Racing Board:

PAYABLE FROM THE HORSE RACING FUND

For Personal Services.......................... 1,035,000

For State Contributions to State

Employees' Retirement System.................... 353,900

For State Contributions to

Social Security.................................. 77,100

For Group Insurance.............................. 225,000

For Contractual Services......................... 199,100

For Travel........................................ 22,400

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

For Printing....................................... 5,000

For Equipment...................................... 2,300

For Electronic Data Processing.................... 60,000

For Telecommunications Services................... 90,200

For Operation of Auto Equipment................... 22,000

For Refunds.......................................... 300

For Expenses related to the Laboratory

Program....................................... 2,115,200

For Expenses related to the Regulation

of Racing Program............................. 4,291,800

Total $8,506,800

Section 10. The sum of $104,800, or so much thereof as may be necessary, is appropriated from the Horse Racing Fund to the Illinois Racing Board for costs and expenses related to or in support of a Government Services Shared Services Center.

ARTICLE 5

PAYABLE FROM THE STATE GAMING FUND

For Personal Services......................... 10,926,500

For State Contributions to the

State Employees' Retirement System............ 3,735,800

For State Contributions to

Social Security................................. 655,600

For Group Insurance............................ 1,905,000

For Contractual Services......................... 700,000

For Travel....................................... 125,000

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

For Printing...................................... 11,500

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

For Electronic Data Processing................... 137,700

For Telecommunications........................... 350,000

For Operation of Auto Equipment.................. 100,000

For Refunds....................................... 50,000

For Expenses Related to the Illinois

State Police................................. 18,000,000

For distributions to local

governments for admissions and

wagering tax, including prior year costs..... 106,500,000

For costs associated with the

implementation and administration

of the Video Gaming Act...................... 17,500,000

Total $160,797,100

Section 10. The sum of $346,600, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Illinois Gaming Board for costs and expenses related to or in support of a Government Services Shared Services Center.

ARTICLE 6

Section 5. The sum of $5,110,700, or so much thereof as may be necessary, is appropriated from the Metropolitan Fair and Exposition Authority Improvement Bond Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's Dedicated State Tax Revenue Bonds, issued pursuant to the "Metropolitan Fair and Exposition Authority Act", as amended, and related trustee and legal expenses.

Section 10. The sum of $126,729,100, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.

ARTICLE 7

Section 5. The sum of $48,370,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.

ARTICLE 8

Payable from Council on Developmental

Disabilities Federal Fund:

For Personal Services............................ 874,800

For State Contributions to the State

Employees' Retirement System..................... 299,100

For State Contributions to

Social Security.................................. 66,900

For Group Insurance.............................. 195,000

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 $2,101,000

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 9

OPERATIONS

Payable from the Traffic and Criminal

Conviction Surcharge Fund:

For Personal Services.......................... 1,829,100

For State Contributions to State

Employees' Retirement System.................... 625,400

For State Contributions to

Social Security................................. 139,900

For Group Insurance.............................. 405,000

For Contractual Services......................... 325,500

For Travel........................................ 40,000

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

For Printing....................................... 5,000

For Equipment..................................... 40,000

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........... 5,000

Total $3,550,600

Payable from the Police Training Board Services Fund:

For payment of and/or services

related to law enforcement training

in accordance with statutory provisions

of the Law Enforcement Intern

Training Act.................................... 100,000

Payable from the Death Certificate Surcharge Fund:

For payment of and/or services

related to death investigation

in accordance with statutory

provisions of the Vital Records Act............. 400,000

Payable from the Law Enforcement Camera

Grant Fund:

For grants to units of

local government in Illinois

related to installing video cameras

in law enforcement vehicles and

training law enforcement officers

in the operation of the cameras in

accordance with statutory provisions

of the Law Enforcement Camera

Grant Act........................................ 97,000

Section 10. The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:

GRANTS-IN-AID

Payable from the Traffic and Criminal

Conviction Surcharge Fund:

For payment of and/or reimbursement

of training and training services

in accordance with statutory provisions...... 10,400,000

ARTICLE 10

Section 5. The sum of $5,360,000, 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 11

Section 5. The sum of $842,400 or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.

ARTICLE 12

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............................. 64,800

For State Contributions to State

Employees' Retirement System.................... 22,200

For State Contributions to Social Security......... 5,000

For Group Insurance............................... 20,200

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

For Travel......................................... 2,100

For Equipment........................................ 500

For Telecommunications............................. 4,600

For Operation of Auto Equipment...................... 700

Total $121,100

Payable from Public Utility Fund:

For Personal Services............................ 919,400

For State Contributions to State

Employees' Retirement System................... 314,400

For State Contributions to Social Security........ 70,300

For Group Insurance.............................. 229,600

For Contractual Services.......................... 24,100

For Travel........................................ 59,900

For Commodities.................................... 1,500

For Equipment...................................... 2,200

For Telecommunications............................ 16,500

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

Total $1,638,900

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.

PUBLIC UTILITIES

For Personal Services......................... 15,869,200

For State Contributions to State

Employees' Retirement System................. 5,425,700

For State Contributions to Social Security..... 1,214,000

For Group Insurance............................ 3,230,800

For Contractual Services....................... 1,522,900

For Travel....................................... 100,000

For Commodities................................... 24,000

For Printing...................................... 22,000

For Equipment..................................... 34,500

For Electronic Data Processing................... 536,100

For Telecommunications........................... 375,000

For Operation of Auto Equipment................... 68,500

For Refunds....................................... 26,500

Total $28,449,200

Section 15. The sum of $125,000, 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.

Section 20. 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 25. The sum of $65,000,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission for its administrative costs and 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.

Section 30. The sum of $7,300,000, 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 administrative costs incurred by the Illinois Commerce Commission related to administering the program.

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:

TRANSPORTATION

For Personal Services.......................... 6,412,400

For State Contributions to State

Employees' Retirement System................. 2,192,400

For State Contributions to Social Security....... 490,500

For Group Insurance............................ 1,230,000

For Contractual Services......................... 631,000

For Travel....................................... 105,000

For Commodities................................... 20,000

For Printing...................................... 20,300

For Equipment..................................... 96,500

For Electronic Data Processing................... 277,800

For Telecommunications........................... 175,000

For Operation of Auto Equipment.................. 175,000

For Refunds....................................... 24,700

Total $11,850,600

Section 40. The sum of $4,450,700, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.

Section 45. The sum of $520,000, 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.

ARTICLE 13

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

GENERAL OFFICE

For Personal Services:

Regular Positions............................. 7,882,000

Arbitrators................................... 3,591,000

For State Contributions to State

Employees' Retirement System.................. 2,694,900

For Arbitrators' Retirement System............. 1,227,800

For State Contributions to Social Security....... 877,700

For Group Insurance............................ 2,400,000

For Contractual Services....................... 1,550,500

For Travel....................................... 250,000

For Commodities................................... 70,000

For Printing...................................... 35,000

For Equipment..................................... 60,000

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

Total $20,738,900

Section 10. The amount of $90,000, 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 15. The amount of $245,000, 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 the implementation and operation of an accident reporting system.

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

ELECTRONIC DATA PROCESSING

For Personal Services............................ 947,000

For State Contributions to State

Employees' Retirement System.................... 323,800

For State Contributions to Social Security........ 72,500

For Group Insurance.............................. 170,000

For Contractual Services......................... 455,900

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

For Commodities................................... 15,000

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

For Equipment..................................... 15,000

For Telecommunications Services................... 90,000

Total $2,098,200

Section 25. The amount of $1,300,000, 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 30. The amount of $260,000, 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 14

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.......................... 9,045,000

For State Contributions to the State

Employees' Retirement System.................. 3,092,500

For State Contributions to Social Security....... 609,600

For Group Insurance............................ 1,770,000

For Contractual Services......................... 988,000

For Travel........................................ 82,900

For Commodities................................... 62,600

For Printing...................................... 23,700

For Equipment.................................... 130,000

For Electronic Data Processing................... 955,900

For Telecommunications........................... 231,000

For Operation of Auto Equipment.................. 235,200

For Refunds........................................ 6,800

Total $17,233,200

Payable from the Underground Storage Tank Fund:

For Personal Services.......................... 1,493,900

For State Contributions to the State

Employees' Retirement System.................... 510,800

For State Contributions to Social Security....... 114,300

For Group Insurance.............................. 315,000

For Contractual Services......................... 264,700

For Travel........................................ 10,500

For Commodities.................................... 8,200

For Printing....................................... 1,000

For Equipment..................................... 10,200

For Electronic Data Processing.................... 20,600

For Telecommunications............................ 26,100

For Operation of Auto Equipment................... 83,600

For Refunds........................................ 8,000

Total $2,866,900

Section 10. The sum of $680,900, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.

Section 20. The sum of $200,000, 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 expenses of new fire chiefs training and training the trainer courses............................................. 55,000

For Expenses of the Risk Watch/Remember

When program..................................... 10,000

For expenses related to staff development and training 25,000

Payable from the Fire Prevention Division Fund:

For Expenses of the U.S. Resource

Conservation and Recovery Act

Underground Storage Program................... 1,787,000

For expenses related to fire fighter exams and training audits 120,000

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... 2,220,800

For payment to local governmental agencies

which participate in the State Training

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

For payments in accordance with

Public Act 93-0169................................ 1,000

Total $3,727,000

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 $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 50. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Division Fund to the Office of the State Fire Marshal for assistance to firefighters grant for smoke detectors for the deaf and hard of hearing.

ARTICLE 15

Section 1. The amount of $4,329,200, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.

ARTICLE 16

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

For Personal Services.......................... 5,780,000

For State Contributions to State

Employees' Retirement System................. 1,976,200

For State Contributions to

Social Security................................ 404,600

For Group Insurance............................ 1,235,100

For Contractual Services......................... 200,000

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

For Commodities................................... 14,500

For Printing........................................... 0

For Equipment.......................................... 0

For Electronic Data Processing......................... 0

For Telecommunications Services................... 71,500

For Operation of Auto Equipment................... 24,100

For Operational Expenses......................... 400,000

Total $10,106,000

Payable from Capital Development Board Revolving Fund:

For Personal Services.......................... 3,900,000

For State Contributions to State

Employees' Retirement System.................. 1,333,500

For State Contributions to Social Security ...... 288,600

For Group Insurance.............................. 895,000

For Contractual Services......................... 282,500

For Travel....................................... 157,700

For Commodities................................... 11,400

For Printing...................................... 14,500

For Equipment..................................... 10,000

For Electronic Data Processing................... 285,200

For Telecommunications Services................... 92,100

For Operational Expenses......................... 310,000

Total $7,580,500

Payable from the School Infrastructure Fund:

For operational purposes relating to

the School Infrastructure Program............... 600,000

ARTICLE 17

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 Fund:

For Personal Services.......................... 8,660,200

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System................. 2,960,900

For State Contributions to

Social Security................................ 662,500

For Group Insurance............................ 2,025,000

For Contractual Services......................... 501,200

For Travel....................................... 114,600

For Telecommunications Services.................. 237,700

Total $15,162,100

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 Fund:

For Personal Services......................... 19,774,500

For State Contributions to State

Employees' Retirement System................. 6,760,900

For State Contributions to

Social Security.............................. 1,512,800

For Group Insurance............................ 4,125,000

For Contractual Services...................... 64,500,000

For Travel....................................... 138,000

For Commodities................................ 1,206,300

For Printing................................... 2,610,000

For Equipment.................................. 3,500,000

For Telecommunications Services................ 2,645,700

For Operation of Auto Equipment.................. 106,300

Payable from Title III Social Security

and Employment Fund:

For expenses related to America's

Labor Market Information System................ 1,000,000

Total $107,879,500

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 Fund:

For Personal Services......................... 97,480,500

For State Contributions to State

Employees' Retirement System................ 33,328,600

For State Contributions to Social

Security..................................... 7,457,300

For Group Insurance........................... 23,850,000

For Contractual Services....................... 3,088,900

For Travel..................................... 1,075,000

For Telecommunications Services................ 6,247,800

For Permanent Improvements............................. 0

For Refunds...................................... 300,000

For the expenses related to the

Development of Training Programs............... 100,000

For the expenses related to Employment

Security Automation.......................... 8,000,000

For expenses related to a Benefit

Information System Redefinition............. 10,000,000

Total $190,928,100

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

Fund........................................ 12,000,000

For Interest on Refunds of Erroneously

Paid Contributions, Penalties and

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

Total $14,100,000

Section 30. 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 Fund:

For Grants....................................... 100,000

For Tort Claims.................................. 715,000

Total $815,000

Section 35. 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 Fund............................ 1,734,300

Payable from the General Revenue Fund........... 24,000,000

Total $27,651,000

Section 40. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for administrative expenses associated with Training and Employment Services in accordance with applicable laws and regulations for the state portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

ARTICLE 18

ILLINOIS FINANCE AUTHORITY

Section 5. The sum of $6,003,342, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 110, Section 5, and Article 115, Section 5 of Public Act 96-0035, 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 $7,006,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 110, Section 10 and Article 115, Section 10 of Public Act 96-0035, amended, is reappropriated from the Ambulance Revolving Loan Fund to the Illinois Finance Authority for the purpose of making loans to fire departments, fire protection districts, township fire departments or non-profit ambulance services as successor in interest to the Illinois Rural Bond Bank.

Total, this Article ....................... $13,010,142

Section 99. Effective date. This Act takes effect July 1, 2011.