AN ACT concerning appropriations.

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

ARTICLE 0.5

Section 5. “AN ACT concerning appropriations”, Public Act 97-0065, approved June 30, 2011, is amended by adding new Section 105 to the Article 4 as follows:

(P.A. 97-0065, Art. 4, Sec. 105, new)

Sec. 105.  The amount of $2,500,000, or so much thereof as may be necessary, is appropriated to the Department of State Police from the General Revenue Fund for the purpose of paying the settlement of Steidl, et al. v. State of Illinois, et al. pursuant to the terms of the Settlement Agreement entered into by the Department with the approval of the Attorney General, as ordered by the Court.

Section 10. “AN ACT concerning appropriations”, Public Act 97-0070, approved June 30, 2011, as vetoed and reduced, is amended by changing Section 45 of Article 6 as follows:

(P.A. 97-0070, Art. 6, Sec. 45)

Sec 45.  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............... 139,400

Payable from Long-Term Care Provider Fund:

 For Skilled, Intermediate, and Other Related

 Long Term Care Services................... 855,328,300

 For Administrative Expenditures............. 1,630,200

Total                                        $856,958,500

Payable from Hospital Provider Fund:

 For Hospitals........................... 1,725,000,000

Payable from the FY 12 Hospital Relief Fund

For Hospitals............................. 280,000,000

Payable from Healthcare Provider Relief Fund:

 For Medical Assistance Providers

 and related operating and

 administrative costs.................... 1,000,000,000

ARTICLE 1

Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Office of the State Treasurer to meet the ordinary and contingent expenses of the Office of the State Treasurer:

For Personal Services:

  From General Revenue Fund..................... $5,224,600

  From State Pensions Fund....................... 2,912,700

For Employee Retirement Contribution (pickup):

  From General Revenue Fund........................ 150,400

  From State Pensions Fund.......................... 71,100

For State Contributions to State

  Employees' Retirement System:

    From State Pensions Fund..................... 1,107,100

For State Contribution to Social Security:

  From General Revenue Fund........................ 406,300

  From State Pensions Fund......................... 259,100

For Group Insurance:

  From State Pensions Fund....................... 1,304,300

For Contractual Services:

  From General Revenue Fund........................ 731,600

  From State Pensions Fund....................... 2,506,700

For Travel:

  From General Revenue Fund........................ 114,400

  From State Pensions Fund.......................... 56,400

For Commodities:

  From General Revenue Fund......................... 58,100

  From State Pensions Fund.......................... 32,100

For Printing:

  From General Revenue Fund......................... 15,000

  From State Pensions Fund.......................... 15,000

For Equipment:

  From General Revenue Fund......................... 12,100

  From State Pensions Fund.......................... 30,600

For Electronic Data Processing:

  From General Revenue Fund...................... 1,157,700

  From State Pensions Fund......................... 979,430

For Telecommunications Services:

  From General Revenue Fund........................ 117,300

  From State Pensions Fund.......................... 63,700

For Operation of Automotive Equipment:

  From General Revenue Fund.......................... 8,900

  From State Pensions Fund........................... 5,700

  Total, This Section                           $17,340,330

    Section 10.  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 15.  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 20.  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 25. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the U.S. government.

    Section 30.  The following named amount of $252,900, 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 35.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.

ARTICLE 2

    Section 1.  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.......................... 2,698,800

  For State Contributions to Social Security ...... 202,600

  For Contractual Services.......................... 94,700

  For Travel........................................ 58,000

  For Commodities.................................... 4,100

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

  For Equipment........................................ 400

  For Telecommunications Services................... 39,500

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

    Total                                        $3,098,800

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 5.  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........................... 1,950,000

    Section 10.  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.......................... 5,467,600

  For State Contributions to Social Security....... 411,800

  For Contractual Services....................... 4,267,300

  For Travel........................................ 55,800

  For Commodities................................... 68,300

  For Printing..................................... 101,500

  For Equipment...................................... 4,700

  For Telecommunications Services.................. 231,700

  For Operation of Auto Equipment................... 24,000

    Total                                       $10,611,100

Payable from the Public Health Services Fund:

  For Personal Services............................ 194,500

  For State Contributions to State

   Employees' Retirement System..................... 73,900

  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                                        $1,736,300

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................ 2,500,000

Payable from the Illinois Adoption Registry

 And Medical Information Exchange Fund:

  For Expenses Associated with the

   Adoption Registry and Medical Information

   Exchange........................................ 125,000

Payable from the Public Health Special

 State Projects Fund:

  For operational expenses of regional and

   central office facilities....................... 571,400

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Maintaining

   Laboratory Billings and Receivables.............. 80,000

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:

REFUNDS

  Payable from the General Revenue Fund............. 15,800

  Payable from the Public Health Services Fund...... 75,000

  Payable from the Maternal and Child

   Health Services Block Grant Fund.................. 5,000

  Payable from the Preventive Health and

   Health Services Block Grant Fund.................. 5,000

    Total                                          $100,800

    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:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,227,600

  For State Contributions to Social Security ....... 93,300

  For Contractual Services....................... 2,321,900

  For Travel......................................... 5,100

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

  For Printing...................................... 10,000

  For Electronic Data Processing................... 443,600

  For Telecommunications Services................... 38,400

  Total                                          $4,142,500

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 25.  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.......................... 1,841,300

  For State Contributions to Social

   Security........................................ 137,600

  For Contractual Services.......................... 22,900

  For Travel........................................ 30,100

  For Commodities.................................... 1,900

  For Printing......................................... 200

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

  For Telecommunications Services................... 25,600

  Total                                          $2,059,600

Payable from the Public Health Services Fund:

  For expenses related to Epidemiological

   Health Outcomes Investigations and

   Database Development.......................... 9,710,000

  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

    Total                                       $12,010,000

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 of the Health Facilities

   And Services Review Board..................... 1,200,000

  For department expenses in support

   of the Health Facilities and Services

   Review Board.................................. 1,600,000

    Total                                        $2,800,000

Payable from Nursing Dedicated and Professional Fund:

  For expenses of the Nursing Education

   Scholarship Law............................... 1,200,000

Payable from the Long Term Care Provider Fund:

  For Expenses of Identified Offenders

   Assessment and other public health and

   safety activities............................. 2,000,000

Payable from the Regulatory Evaluation and Basic

 Enforcement Fund:

  For Expenses of the Alternative Health Care

   Delivery Systems Program......................... 75,000

Payable from the Public Health Federal

  Projects Fund:

  For expenses of Health Outcomes,

   Research, Policy and Surveillance............... 612,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For expenses of Preventive Health and Health

   Services Needs Assessment..................... 1,600,000

Payable from Public Health Special State Projects Fund:

  For expenses associated with Health

   Outcomes Investigations and

   other public health programs.................. 1,200,000

Payable from Illinois State Podiatric Disciplinary Fund:

  For expenses of the Podiatric Scholarship

   And Residency Act............................... 100,000

Payable from the Public Health Services Fund:

  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                                        $1,350,000

Payable from the Tobacco Settlement Recovery Fund:

  For grants for the Community Health Center

   Expansion Program............................. 1,364,600

    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 HEALTH PROMOTION

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,062,500

  For State Contributions to Social Security ....... 79,700

  For Contractual Services.......................... 25,800

  For Travel........................................ 49,000

  For Commodities.................................... 1,400

  For Printing....................................... 1,500

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

  For Telecommunications Services................... 23,800

  For Operation of Auto Equipment...................... 400

    Total                                        $1,224,100

Payable from the Public Health Services Fund:

  For Personal Services.......................... 1,336,300

  For State Contributions to State

   Employees' Retirement System.................... 507,700

  For State Contributions to Social Security ...... 102,200

  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                                        $3,309,200

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs........................... 500,000

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 Public Health Special

 State Projects Fund:

  For Expenses for Public Health Programs........ 1,500,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Metabolic

   Screening Follow-up Services.................. 3,144,700

Payable from the Hearing Instrument

 Dispenser Examining and Disciplinary Fund:

  For Expenses Pursuant to the Hearing

   Aid Consumer Protection Act..................... 100,000

    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:

OFFICE OF HEALTH PROMOTION

Payable from the Alzheimer's Disease

 Research Fund:

  For Grants Pursuant to the

   Alzheimer's Disease Research Act................ 350,000

Payable from the Public Health Services Fund:

  For Grants for Public Health Programs,

   Including Operational Expenses................ 9,530,000

Payable from the Diabetes Research Checkoff Fund:

  For Grants for Diabetes Research................. 250,000

Payable from the DHS Private Resources Fund:

  For Expenses of Diabetes Research.............. 2,533,000

Payable from the Spinal Cord Injury Paralysis

 Cure Research Trust Fund:

  For grants for spinal cord injury research....... 250,000

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 BASUAH Program........................... 2,000,000

  For Grants and Administrative Expenses for

    the REALITY Illinois Youth Tobacco

    Prevention Program............................. 300,000

  For Grants and Administrative Expenses for

    the Annual Illinois Adult and Youth

    Tobacco Survey................................. 300,000

  For Grants and Administrative Expenses for

    the Tobacco Use Prevention Program,

    including enforcement of Smoke Free Illinois... 300,000

    Total                                       $20,813,000

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants for Maternal and Child Health

   Programs........................................ 495,000

  For Grants for the Extension and Provision

   of Perinatal Services for Premature and

   High-risk Infants and their Mothers........... 2,500,000

    Total                                        $2,995,000

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

  For Grants for Free Distribution of Medical

   Preparations and Food Supplies................ 2,000,000

    Total                                        $5,250,000

Payable from the Autoimmune Disease Research Fund:

  For grants for Autoimmune Disease

   research and treatment........................... 45,000

Payable from the Prostate Cancer Research Fund:

  For grants to Public and Private Entities

   in Illinois for Prostate

   Cancer Research.................................. 30,000

Payable from the Multiple Sclerosis Research Fund:

  For grants to conduct Multiple

   Sclerosis research............................ 1,000,000

    Section 40.  In addition to any amounts previously appropriated, the sum of $2,000,000, 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 45.  In addition to any amounts previously appropriated, the sum of $500,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for the Statewide Nicotine Replacement Therapy Initiative.

    Section 50.  In addition to any amounts previously appropriated, the sum of $100,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for evaluation of Illinois Tobacco Quitline Cessation Rates.

    Section 55.  In addition to any amounts previously appropriated, the sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for Illinois Tobacco Free Communities Enhancement grants.

    Section 60.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.

    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 CARE REGULATION

Payable from the General Revenue Fund:

  For Personal Services......................... 12,766,200

  For State Contributions to Social Security....... 947,100

  For Contractual Services......................... 172,600

  For Travel....................................... 690,100

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

  For Printing....................................... 3,800

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

  For Telecommunications Services.................. 104,900  For Operation of Auto Equipment.......................... 1,400

    Total                                       $14,697,900

Payable from the Public Health Services Fund:

  For Personal Services.......................... 8,533,000

  For State Contributions to State Employees'

   Retirement System............................. 3,241,500

  For State Contributions to Social Security ...... 653,800

  For Group Insurance............................ 2,130,900

  For Contractual Services......................... 800,000

  For Travel..................................... 1,100,000

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

  For Printing...................................... 10,000

  For Equipment.................................... 440,000

  For Telecommunications............................ 48,500

  For Expenses of Monitoring in Long Term

   Care Facilities............................... 1,750,000

    Total                                       $18,715,900

Payable from the Long Term Care

 Monitor/Receiver Fund:

  For Expenses, Including Refunds,

   Related to Appointment of Long Term Care

   Monitors and Receivers....................... 14,400,000

Payable from the Home Care Services Agency

 Licensure Fund:

  For expenses of Home Care Services

   Agency Licensure................................ 950,000

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............. 1,700,000

Payable from the Hospice Fund:

  For Grants for hospice services as

   defined in the Hospice Program

   Licensing Act.................................... 15,000

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

Payable from the Public Health Special State

 Projects Fund:

  For Health Care Facility Regulation.............. 600,000

Payable from Equity in Long Term Care

 Quality Fund:

  For grants to assist residents of

   facilities licensed under the

   Nursing Home Care Act......................... 2,000,000

    Section 70.  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.......................... 6,741,800

  For State Contributions to Social Security....... 504,900

  For Contractual Services.......................... 93,200

  For Travel....................................... 187,500

  For Commodities.................................... 6,700

  For Printing....................................... 5,800

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

  For Telecommunications Services................... 67,600

  For Operation of Auto Equipment.................... 6,300

    Total                                        $7,613,800

Payable from the Public Health Services Fund:

  For Personal Services.......................... 5,410,000

  For State Contributions to State

   Employees' Retirement System.................. 2,055,100

  For State Contributions to Social Security....... 400,000

  For Group Insurance............................ 1,250,000

  For Contractual Services....................... 3,182,800

  For Travel....................................... 345,700

  For Commodities.................................. 405,000

  For Printing...................................... 70,800

  For Equipment.................................... 365,000

  For Telecommunications Services.................. 286,800

  For Operation of Auto Equipment................... 40,000

  For Expenses of Implementing Federal

   Awards, Including Services Performed

   by Local Health Providers..................... 5,750,000

  For Expenses Related to the Summer Food

   Inspection Program............................... 45,000

    Total                                       $19,606,200

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 Facility Licensing Fund:

  For Expenses, including Refunds, of

   Environmental Health Programs................... 750,000

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).................. 1,000,000

Payable from the Emergency Public Health Fund:

  For expenses of mosquito abatement in an

   effort to curb the spread of West

   Nile Virus.................................... 5,100,000

Payable from the Public Health Water Permit Fund:

  For Expenses, Including Refunds,

   of Administering the Groundwater

   Protection Act.................................. 100,000

Payable from the Used Tire Management Fund:

  For Expenses of Vector Control Programs,

   including Mosquito Abatement.................... 500,000

Payable from the Tattoo and Body Piercing Fund:

  For expenses of administering of

   Tattoo and Body Piercing Establishment

   Registration Program............................ 300,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Expenses of the Lead Poisoning

   Screening, and Prevention Program,

   including Refunds............................. 2,783,100

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............................. 1,950,000

Payable from the Pesticide Control Fund:

  For Public Education, Research,

   and Enforcement of the Structural

   Pest Control Act................................ 400,000

Payable from the Pet Population Control Fund:

  For expenses associated with the

   Illinois Public Health and Safety

   Animal Population Control Act................... 250,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Conducting EPSDT

   and other Health Protection Programs.......... 7,200,000

    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:

OFFICE OF HEALTH PROTECTION

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 Private Sewage Disposal

 Program Fund:

  For Expenses of administering the

   Private Sewage Disposal Program................. 250,000

    Section 80.  The sum of $4,000,000, is appropriated from the Public Health Services Fund to the Department of Public Health for immunizations, chronic disease and other public health programs 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.

    Section 85.  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............................ 423,800

  For State Contributions to Social Security ....... 32,300

  For Contractual Services.......................... 22,700

  For Travel........................................ 11,900

    Total                                          $490,700

Payable from the Public Health Services Fund:

  For Expenses of Programs for Prevention

   of AIDS/HIV................................... 6,250,000

  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...... 48,000,000

    Total                                       $56,000,000

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

Payable from the Quality of Life Endowment Fund:

  For grants and expenses associated

   with HIV/AIDS prevention and education........ 2,400,000

    Section 90.  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.......................... 1,477,000

  For State Contributions to Social

   Security........................................ 112,200

    Total                                        $1,589,200

CARBONDALE LABORATORY

Payable from the General Revenue Fund:

  For Personal Services............................ 389,800

  For State Contributions to Social Security........ 29,400

    Total                                          $419,200

CHICAGO LABORATORY

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,982,100

  For State Contributions to Social Security....... 148,600

    Total                                        $2,130,700

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

  For Contractual Services......................... 846,400

  For Travel........................................ 21,900

  For Commodities.................................. 271,700

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

  For Equipment........................................ 400

  For Telecommunications Services................... 48,600

  For Operation of Auto Equipment.................... 1,500

    Total, General Revenue Fund                  $1,201,400

Payable from the Public Health Services Fund:

  For Personal Services.......................... 1,628,800

  For State Contributions to State

   Employees' Retirement System.................... 618,800

  For State Contributions to Social Security ...... 124,600

  For Group Insurance.............................. 315,700

  For Contractual Services......................... 535,000

  For Travel........................................ 27,000

  For Commodities................................ 1,624,900

  For Printing...................................... 10,000

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

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

    Total, Public Health Services Fund           $5,394,300

Payable from the Public Health Laboratory

 Services Revolving Fund:

  For Expenses, Including

   Refunds, to Administer Public

   Health Laboratory Programs and

   Services...................................... 3,000,000

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 Public Health Special State

 Projects Fund:

  For operational expenses of regional and

   central office facilities..................... 2,200,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Expenses, Including

   Refunds, of Testing and Screening

   for Metabolic Diseases........................ 9,040,800

    Section 95.  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............................ 409,100

  For State Contributions to

   Social Security.................................. 31,100

  For Contractual Services.......................... 42,900

  For Travel........................................ 22,500

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

  For Printing....................................... 9,200

  For Equipment........................................ 100

  For Telecommunications Services.................... 9,800

    Total                                          $526,000

Payable from the Public Health Services Fund:

  For Personal Services............................ 615,500

  For State Contributions to State

   Employees' Retirement System.................... 233,900

  For State Contributions to

   Social Security.................................. 47,100

  For Group Insurance.............................. 168,600

  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                                        $4,362,800

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Women's Health Programs.......... 200,000

    Section 100.  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 Penny Severns Breast and Cervical

 Cancer Research Fund:

  For Grants for Breast and Cervical

   Cancer Research................................. 600,000

Payable from the Public Health Services Fund:

  For Grants for Breast and Cervical

   Cancer Screenings in Fiscal Year 2013

   and all prior fiscal years.................... 6,000,000

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.... 3,000,000

    Section 105.  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 PREPAREDNESS AND RESPONSE

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,297,000

  For State Contributions to Social

   Security......................................... 97,100

  For Contractual Services.......................... 13,600

  For Travel........................................ 41,300

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

    Total                                        $1,450,500

Payable from Fire Prevention Fund:

  For Expenses of EMS Testing...................... 440,000

  For Expenses of EMS staffing and

   Program Activities.............................. 390,000

    Total                                          $830,000

Payable from the Public Health Services Fund:

  For Expenses of Federally Funded

   Bioterrorism Preparedness

   Activities and other Public Health

   Emergency Preparedness....................... 70,000,000

Payable from the Heartsaver AED Fund:

  For Expenses Associated with the

   Heartsaver AED Program.......................... 310,000

Payable from the Trauma Center Fund:

  For Expenses of Administering the

   Distribution of Payments to

   Trauma Centers................................ 7,000,000

Payable from the EMS Assistance Fund:

  For Expenses of Administering the

   Distribution of Payments from the

   EMS Assistance Fund, Including Refunds........ 1,100,000

Payable from the Public Health Special

 Projects Fund:

  For all costs associated with Public

   Health preparedness including first-

   aid stations and anti-viral purchases........... 450,000

ARTICLE 3

    Section 1.  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.......................... 8,443,500

  For State Contributions to

   Social Security................................. 541,600

  For Contractual Services....................... 1,365,100

  For Travel........................................ 17,700

  For Commodities.................................. 300,600

  For Printing...................................... 58,300

  For Telecommunications Services.................. 101,700

  For Operation of Auto Equipment.................. 259,200

  For Contractual Services:

    For Payment of Tort Claims...................... 50,000

  For Refunds........................................ 1,900

    Total                                       $11,139,600

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...... 12,000,000

Payable from the State Police Vehicle

 Maintenance Fund:

  For Operation of Auto............................ 500,000

    Section 5.  The sum of $4,500,000, 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 10.  The sum of $2,000,000, 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 15.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.

    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.......................... 4,797,200

  For State Contributions to

   Social Security................................. 359,800

  For Contractual Services......................... 926,900

  For Travel......................................... 1,600

  For Commodities................................... 19,200

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

  For Operation of Auto Equipment................... 19,200

  For Electronic Data Processing................. 2,016,000

  For Telecommunications Services.................. 440,000

    Total                                        $8,592,900

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........................ 140,550,600

  For State Contributions to

   Social Security............................... 3,344,500

  For Contractual Services....................... 2,830,200

  For Travel....................................... 263,500

  For Commodities.................................. 454,500

  For Printing..................................... 101,800

  For Equipment..................................... 15,200

  For Telecommunications Services................ 5,671,100

  For Operation of Auto Equipment................ 9,385,600

  For Cadet Class Expenses....................... 2,898,000

    Total                                      $165,515,000

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services.......................... 3,119,800

  For State Contributions to State

   Employees' Retirement System.................. 1,185,100

  For State Contributions to

   Social Security.................................. 93,600

  For Group Insurance.............................. 805,600

  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                                        $6,236,800

Payable from the State Police Services Fund:

  For Payment of Expenses:

   Fingerprint Program.......................... 19,000,000

  For Payment of Expenses:

   Federal & IDOT Programs....................... 8,400,000

  For Payment of Expenses:

   Riverboat Gambling............................ 1,500,000

  For Payment of Expenses:

   Miscellaneous Programs........................ 4,300,000

    Total                                       $33,200,000

Payable from the Illinois State Police

 Federal Projects Fund:

  For Payment of Expenses....................... 20,000,000

  Federal Recovery – For Federally

   Funded Program Expenses......................... 100,000

Payable from the Sex Offender Registration Fund:

  For expenses of the Sex Offender

   Registration Program............................ 100,000

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................................... 2,600,000

Payable from the State Police DUI Fund:

  For Equipment Purchases to Assist in

   the Prevention of Driving Under the

   Influence of Alcohol, Drugs, or Intoxication

   Compounds..................................... 1,000,000

Payable from the Sex Offender Investigation Fund:

  For expenses related to sex

   offender investigations......................... 100,000

    Section 30.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Traffic and Criminal Conviction Surcharge Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.

Section 35.  The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from 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 the Drug Traffic

    Prevention Fund................................ 500,000

    Section 40.  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 $600,000, 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 45.  The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection 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 50.  The sum of $22,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.

    Section 55.  The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related Crime Initiatives.

    Section 60.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Over Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.

    Section 65.  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.......................... 2,757,700

  For State Contributions to

   Social Security.................................. 49,600

    Total                                        $2,807,300

    Section 70.  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 75.  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......................... 43,589,700

  For State Contributions to

   Social Security............................... 3,115,600

  For Contractual Services....................... 3,953,500

  For Travel........................................ 19,500

  For Commodities.................................. 969,800

  For Printing...................................... 61,300

  For Equipment.................................... 854,100

  For Telecommunications Services.................. 439,400

  For Operation of Auto Equipment................... 71,800

    Total                                       $53,074,700

For Administration and Operation

 of State Crime Laboratories:

  Payable from State Crime Laboratory Fund....... 1,000,000

  Payable from the State Police DUI Fund:

    For Administration and Operation

     of State Crime Laboratory DUI Fund............ 150,000

  Payable from State Offender DNA

   Identification  System Fund................... 3,423,500

    Section 80.  The sum of $1,000,000, 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.......................... 2,340,100

  For State Contributions to

   Social Security.................................. 72,400

  For Contractual Services.......................... 30,800

  For Travel......................................... 4,800

  For Commodities................................... 10,900

  For Printing....................................... 3,100

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

  For Telecommunications Services................... 64,200

  For Operation of Auto Equipment.................. 244,800

    Total                                        $2,771,600

ARTICLE 4

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:

ADMINISTRATION

  For Personal Services............................ 834,700

  For State Contributions to Social Security........ 63,900

  For Contractual Services......................... 143,800

  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                                        $1,131,200

    Section 10.  The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.

    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.......................... 5,078,200

  For State Contributions to Social Security....... 388,500

  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                                        $5,619,700

Payable from Special Projects Division Fund:

  For Personal Services.......................... 2,250,000

  For State Contributions to State

   Employees' Retirement System.................... 854,700

  For State Contributions to Social Security....... 172,100

  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                                        $3,993,500

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:

COMPLIANCE

  For Personal Services............................ 785,500

  For State Contributions to Social Security........ 60,100

  For Contractual Services........................... 3,600

  For Travel........................................ 12,900

  For Commodities.................................... 2,100

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

  For Telecommunications Services.................... 3,000

    Total                                          $868,200

    Section 25.  The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of funding expenses associated with the Department of Human Rights.

ARTICLE 5

    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 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 Employment and Training Fund:

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children 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...................................... 20,000,000

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 1 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

    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 expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services................................. 0

  For State Contributions to Social Security............ 0

  For Group Insurance.................................... 0

  For Contractual Services....................... 2,170,400

  For Contractual Services:

   For Leased Property Management.............. 42,588,800

  For Contractual Services:

    For CMS Fleet Management............................. 0

  For Contractual Services:

   For Press Information Officers Management....... 216,900

  For Contractual Services:

   For Graphic Design Management.................... 59,700

  For Travel....................................... 172,100

  For Commodities................................ 1,015,700

  For Printing................................... 1,296,600

  For Equipment.................................... 224,400

  For Telecommunications Services................ 1,389,400

  For Operation of Auto Equipment.................. 171,800

  For In-Service Training........................... 16,100

  For Indirect Cost Principles/Interfund

   Transfer Payable to the Vocational

   Rehabilitation Fund........................... 2,820,200

    Total                                       $52,142,100

Payable from Vocational Rehabilitation Fund:

  For Personal Services......................... 6,217,400

  For Retirement Contributions.................. 2,361,800

  For State Contributions to Social Security .....  475,600

  For Group Insurance........................... 2,300,000

  For Contractual Services....................... 1,331,000

  For Contractual Services:

   For Leased Property Management................ 5,076,200

  For Travel....................................... 136,000

  For Commodities.................................. 136,500

  For Printing...................................... 37,000

  For Equipment.................................... 198,600

  For Telecommunications Services.................. 226,500

  For Operation of Auto Equipment................... 28,500

  For In-Service Training.......................... 366,700

    Total                                       $18,891,800

For Contractual Services:

  For Leased Property Management:

   Payable from Prevention and Treatment of Alcoholism

    and Substance Abuse Block Grant Fund........... 219,500

   Payable from Federal National Community

    Services Grant Fund............................. 38,000

   Payable from DHS Special Purposes Trust Fund.... 574,800

   Payable from Old Age Survivors’ Insurance Fund 2,878,600

   Payable from Early Intervention Services

    Revolving Fund................................. 112,000

   Payable from DHS Federal Projects Fund.......... 135,000

   Payable from USDA Women, Infants and

    Children Fund.................................. 399,600

   Payable from Local Initiative Fund.............. 125,400

   Payable from Domestic Violence

    Shelter and Service Fund........................ 63,700

   Payable from Maternal and Child

    Health Services Block Grant Fund................ 81,500

   Payable from Community Mental Health Services

    Block Grant Fund................................ 71,000

   Payable from Juvenile Justice Trust Fund......... 14,500

   Payable from DHS Recoveries Trust Fund.......... 454,100

    Total                                        $5,167,700

Payable from DHS Private Resources Fund:

  For Grants and Costs associated with Human

   Services Activities funded by Grants or

   Private Donations............................... 150,000

Payable from Mental Health Fund:

  For Costs associated with Mental Health and

   Developmental Disabilities Special Projects... 3,000,000

  For costs associated with DHS inter-agency

   Support Services ............................. 3,000,000

Payable from DHS State Projects Fund:

  For expenses associated with Energy

   Conservation and Efficiency programs.......... 1,000,000

Payable from DHS Recoveries Trust Fund:

  For expenses associated with

   recovering overpayments to

   benefit recipients........................... 9,742,700

    Total                                      $16,892,700

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

    Section 10.  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................ 500,000

  Payable from Vocational Rehabilitation Fund....... 10,000

    Total                                          $510,000

For Reimbursement of Employees for

 Work-Related Personal Property Damages:

   Payable from General Revenue Fund................ 11,500

For Grants and administrative

 expenses associated with the

 Assets to Independence Program:

  Payable from DHS Federal Projects Fund......... 2,000,000

For Grants and administrative expenses

 associated with the Open Door Project:

  Payable from DHS Private Resources Fund......... 300,000

    Total                                       $2,311,500

PERMANENT IMPROVEMENTS

    Section 15.  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............ 1,569,600

    Section 20.  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.................... 7,900

Payable from Mental Health Fund.................... 100,000

Payable from Vocational Rehabilitation Fund ......... 5,000

Payable from Drug Treatment Fund..................... 5,000

Payable from Sexual Assault Services Fund.............. 400

Payable from Early Intervention

 Services Revolving Fund........................... 300,000

Payable from DHS Federal Projects Fund.............. 25,000

Payable from USDA Women, Infants and Children Fund. 200,000

Payable from Maternal and Child Health

 Services Block Grant Fund........................... 5,000

Payable from Youth Drug Abuse Prevention Fund....... 30,000

    Total                                          $678,300

    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 Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from General Revenue Fund:

  For Personal Services.................................. 0

  For State Contributions to Social Security ............ 0

  For Contractual Services....................... 2,943,100

  For Contractual Services:

   For Information Technology Management........ 31,708,000

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

  For Commodities.................................... 9,600

  For Equipment..................................... 43,800

  For Telecommunications Services................ 3,021,200

    Total                                       $37,750,000

Payable from Mental Health Fund:

  For costs related to the provision

   of MIS support services provided to

   Departmental and Non-Departmental

   organizations................................. 5,941,800

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 2,798,800

  For Retirement Contributions................... 1,063,200

  For State Contributions to Social Security ...... 214,100

  For Group Insurance.............................. 667,000

  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                                       $16,949,800

Payable from USDA Women, Infants and Children Fund:

  For Personal Services........................... 293,400

  For Retirement Contributions.................... 111,500

  For State Contributions to Social Security ......  22,400

  For Group Insurance.............................. 69,000

  For Contractual Services......................... 325,400

  For Contractual Services:

   For Information Technology Management........... 391,900

  For Electronic Data Processing................... 150,000

    Total                                       $1,363,600

Payable from Maternal and Child Health Services

 Block Grant Fund:

  For Operational Expenses Associated with

   Support of Maternal and Child Health

   Programs....................................... 346,800

    Section 30.  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........................ 39,504,500

  For Retirement Contributions................. 15,006,600

  For State Contributions to Social Security ...  3,535,700

  For Group Insurance.......................... 12,420,000

  For Contractual Services...................... 11,601,800

  For Travel....................................... 198,000

  For Commodities.................................. 379,100

  For Printing..................................... 384,000

  For Equipment.................................. 1,600,900

  For Telecommunications Services................ 1,404,700

  For Operation of Auto Equipment...................... 100

    Total                                      $86,035,400

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

For SSI Advocacy Services:

  Payable from DHS Special Purposes Trust Fund.... 913,500

For Services to Disabled Individuals:

  Payable from Old Age Survivors' Insurance..... 25,000,000

    Section 40.  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

  For Purchase of Services of the

   Home Services Program, pursuant

   to 20 ILCS 2405/3, including

   operating, administrative, and

   prior year costs:

  Payable from the Home Services Medicaid

    Trust Fund:................................ 240,000,000

    Section 45.  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................................. 0

  For State Contribution to

   Social Security...................................... 0

  For Contractual Services...................... 1,023,300

  For Travel....................................... 81,400

  For Commodities.................................. 17,300

  For Equipment..................................... 3,900

  For Telecommunications Services................. 175,500

    Total                                       $1,301,400

Payable from Community Mental Health Services

 Block Grant Fund:

  For Personal Services........................... 844,100

  For Retirement Contributions.................... 320,600

  For State Contributions to Social Security ......  64,600

  For Group Insurance............................. 207,000

  For Contractual Services......................... 119,400

  For Travel........................................ 10,000

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

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

    Total                                        $1,575,700

    Section 50.  The sum of $193,405,300, 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 55.  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 Community Mental Health

   Services Block Grant Fund.................... 13,025,400

For Community Service Grant Programs for

 Persons with Mental Illness including

 administrative costs:

  Payable from DHS Federal Projects Fund........ 16,000,000

  Payable from the Department of Human

    Services Community Service Fund............. 20,000,000

Payable from Health and Human Services

  Medicaid Trust Fund:

For diversion, transition, and

 Aftercare from institutional settings

 For persons with a mental illness............... 6,000,000

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........... 115,689,900

For Community Service Grant Programs for

 Children and Adolescents with Mental Illness:

Payable from Community Mental Health Services

 Block Grant Fund................................ 4,341,800

Payable from Community Mental Health

 Services Block Grant Fund:

  For Teen Suicide Prevention Including

   Provisions Established in Public Act

   85-0928......................................... 206,400

    Section 60.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services................................. 0

  For State Contributions to Social Security............. 0

  For Contractual Services.......................... 62,200

  For Travel....................................... 124,700

  For Commodities................................... 15,300

  For Equipment..................................... 32,300

  For Telecommunications Services.................. 80,400

    Total                                         $314,900

    Section 65.  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.................................. 0

  For State Contribution to

   Social Security...................................... 0

  For Contractual Services........................ 157,600

  For Travel...................................... 168,600

  For Commodities.................................. 17,000

  For Equipment................................... 297,300

  For Telecommunications Services.................. 67,000

  For Operation of Automotive Equipment............ 19,200

    Total                                          $726,700

    Section 70.  The sum of $264,160,000, 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 Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.

    Section 75.  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 Intermediate Care Facilities

 for the Mentally Retarded and

 Alternative Community Programs

 including prior year costs

  Payable from Care Provider Fund for Persons

   with a Developmental Disability.............. 50,000,000

For Community Based Services for

 Persons with Developmental

 Disabilities at the approximate

 cost set forth below:

  Payable from Mental Health Fund................ 9,965,600

  Payable from Community Developmental

   Disability Services Medicaid Trust Fund...... 35,000,000

    Total                                      $94,965,600

Payable from Special Olympics Illinois Fund:

  For the costs associated with Special Olympics... 100,000

    Section 80.  The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.

    Section 85.  The sum of $34,450,000, or so much thereof as may be necessary, is appropriated from the Health and Human Services Medicaid Trust Fund  for awards and grants to developmental disabilities programs.

    Section 90.  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 Autism Research Checkoff Fund:

  For costs associated with autism research........ 100,000

Payable from Autism Awareness Fund:

  For costs associated with autism awareness....... 100,000

    Section 95.  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................................. 0

  For State Contribution to Social Security............. 0

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

  For Travel......................................... 1,500

  For Equipment...................................... 1,200

  For Telecommunications Services.................. 25,300

    Total                                          $29,500

Payable from Prevention and Treatment of Alcoholism

 and Substance Abuse Block Grant Fund:

  For Personal Services......................... 2,611,700

  For Retirement Contributions.................... 992,100

  For State Contributions to Social Security...... 199,800

  For Group Insurance............................. 644,000

  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                                       $ 6,631,200

    Section 100.  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 State Gaming Fund:

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers........ 996,300

For Addiction Treatment and Related Services:

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 57,500,000

  Payable from Youth Drug Abuse

   Prevention Fund................................. 530,000

For Grants and Administrative Expenses Related

 to Addiction Treatment and Related Services:

  Payable from Drunk and Drugged Driving

   Prevention Fund............................... 3,082,900

  Payable from Drug Treatment Fund............... 5,000,000

  Payable from Alcoholism and Substance

   Abuse Fund................................... 22,102,900

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

   Revolving Fund.................................. 200,000

    Total                                       $89,412,100

    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 100 above "Addiction Treatment" among the purposes therein enumerated.

    Section 105.  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......................... 1,702,700

  For Retirement Contributions.................... 646,800

  For State Contributions to Social Security .....  130,300

  For Group Insurance............................. 506,000

  For Travel........................................ 12,200

  For Commodities.................................... 5,600

  For Equipment...................................... 7,000

  For Telecommunications Services................... 19,500

    Total                                        $3,030,100

Payable from Vocational Rehabilitation Fund:

  For Personal Services........................ 37,870,100

  For Retirement Contributions................. 14,385,700

  For State Contributions to Social Security ...  2,897,000

  For Group Insurance.......................... 12,070,400

  For Contractual Services....................... 3,563,800

  For Travel..................................... 1,400,000

  For Commodities.................................. 306,900

  For Printing..................................... 145,100

  For Equipment.................................... 629,900

  For Telecommunications Services................ 1,476,300

  For Operation of Auto Equipment.................... 5,700

  For Administrative Expenses of the

   Statewide Deaf Evaluation Center............... 387,300

    Total                                       $75,138,200

    Section 110.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

For Case Services to Individuals:

  Payable from Illinois Veterans'

   Rehabilitation Fund........................... 2,413,700

  Payable from Vocational Rehabilitation Fund,

    including prior year costs ................. 46,110,700

For Grants for Multiple Sclerosis:

  Payable from Multiple Sclerosis

   Assistance Fund................................. 300,000

For Implementation of Title VI, Part C of the

 Vocational Rehabilitation Act of 1973 as

 Amended--Supported Employment:

  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 Vocational Rehabilitation Fund.... 2,000,000

  Payable from Vocational Rehabilitation Fund....... 77,200

For Independent Living Older Blind Grant:

  Payable from Vocational Rehabilitation Fund...... 245,500

For Independent Living Older Blind Formula:

  Payable from Vocational Rehabilitation Fund.... 1,500,000

For Project for Individuals of All Ages

 with Disabilities:

  Payable from Vocational Rehabilitation Fund.... 1,050,000

For Case Services to Migrant Workers:

  Payable from Vocational Rehabilitation Fund...... 210,000

    Section 115.  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........................... 507,800

  For Retirement Contributions.................... 192,900

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

  For Group Insurance............................. 184,000

  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                                        $1,038,200

    Section 120.  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 125.  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........................... 810,600

  For Retirement Contributions.................... 307,900

  For State Contributions to Social Security ......  62,000

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

  For Contractual Services.......................... 61,000

  For Travel........................................ 50,000

  For Commodities...................................... 300

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

  For Telecommunications Services................... 16,900

    Total                                        $1,578,700

Payable from Rehabilitation Services

 Elementary and Secondary Education Act Fund:

  For Federally Assisted Programs................ 1,362,500

    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 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................................. 0

  For State Contributions to Social Security ...........  0

  For Contractual Services......................... 400,400

  For Contractual Services:

  For Private Hospitals for

   Recipients of State Facilities................ 1,678,600

  For Travel........................................ 44,200

  For Commodities................................ 8,584,600

  For Printing...................................... 24,700

  For Equipment.................................... 802,800

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

    Total                                       $11,569,200

Payable from Mental Health Fund:

  For Costs Related to Provision of Support

   Services Provided to Departmental and Non-

   Departmental Organizations................... 8,447,100

  For Drugs and costs associated with

   Pharmacy Services............................ 12,300,000

  For all costs associated with

   Medicare Part D............................... 1,500,000

Payable from DHS Federal Projects Fund:

  For Federally Assisted Programs................ 5,949,200

    Section 135.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:

SEXUALLY VIOLENT PERSONS PROGRAM

Payable from General Revenue Fund:

  For Personal Services................................. 0

  For State Contributions to

   Social Security...................................... 0

  For Contractual Services..................... 10,565,900

  For Travel....................................... 34,100

  For Commodities................................. 522,400

  For Printing...................................... 10,000

  For Equipment.................................... 163,100

  For Telecommunications Services................. 124,300

  For Operation of Auto Equipment................... 73,000

  For Sexually Violent Persons Program........... 1,681,100

    Total                                       $13,173,900

    Section 140.  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.................................. 0

  For Student, Member or Inmate Compensation............. 0

  For State Contributions to Social Security............ 0

  For Contractual Services...................... 1,770,200

  For Travel....................................... 15,800

  For Commodities.................................. 439,400

  For Printing........................................ 800

  For Equipment................................... 110,500

  For Telecommunications Services.................. 94,500

  For Operation of Auto Equipment.................. 43,700

    Total                                        $2,474,900

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

   Program......................................... 50,000

    Section 145.  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.................................. 0

  For Student, Member or Inmate Compensation............. 0

  For State Contributions to Social Security............ 0

  For Contractual Services........................ 595,400

  For Travel....................................... 11,400

  For Commodities................................. 316,500

  For Printing...................................... 2,100

  For Equipment.................................... 66,500

  For Telecommunications Services.................. 41,700

  For Operation of Auto Equipment.................. 13,700

    Total                                        $1,047,300

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program.... 42,900

    Section 150.  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................................. 0

  For State Contributions to Social Security ...........  0

  For Contractual Services.......................... 60,500

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

  For Commodities........................................ 0

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

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

  For Telecommunications Services....................     0

    Total                                           $60,500

    Section 155.  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................................   0

  For Student, Member or Inmate Compensation ............ 0

  For State Contributions to Social Security ...........  0

  For Contractual Services........................ 878,100

  For Travel........................................ 3,400

  For Commodities.................................. 53,700

  For Printing....................................... 2,200

  For Equipment.................................... 27,800

  For Telecommunications Services.................. 58,800

  For Operation of Auto Equipment.................. 17,800

    Total                                        $1,041,800

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 60,000

    Section 160.  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:

FAMILY AND COMMUNITY SERVICES

Payable from General Revenue Fund:

  For Personal Services................................. 0

  For State Contributions to Social Security............ 0

  For Contractual Services..................... 10,493,400

  For Contractual Services:

  Electronic Benefit Transfer Administration.... 14,000,000

  For Travel....................................... 399,000

  For Commodities................................... 26,900

  For Equipment..................................... 96,300

  For Telecommunications........................ 2,150,400

  For Expenses for the Development and

   Implementation of Cornerstone.................. 447,600

    Total...................................... $27,613,600

Payable from DHS Special Purposes Trust Fund:

  For Operation of Federal

   Employment Programs......................... 10,231,500

Payable from the DHS Federal Projects Fund:

  For Expenses Related to Public

   Health Programs............................... 3,835,100

Payable from the DHS State Projects Fund:

  For Operational Expenses for Public

   Health Programs................................. 368,000

Payable from USDA Women, Infants

 and Children Fund:

  For Operational Expenses Associated

   with Support of the USDA Women,

   Infants and Children Program................. 17,230,800

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs......................... 4,437,100

Payable from Youth Alcoholism and Substance

 Abuse Prevention Fund:

  For  community-based alcohol and

   other drug abuse prevention services............ 150,000

    Section 165.  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 Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID

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, administrative and

   prior year costs............................ 460,000,000

Payable from the Health and Human

 Service Medicaid Trust Fund:

  For grants for Supportive Housing Services..... 3,382,500

Payable from DHS Special Purposes Trust Fund:

  For Emergency Food Program

   Transportation and Distribution,

   including grants and operations............... 5,120,600

  For Federal/State Employment Programs and

   Related Services.............................. 5,000,000

  For Grants Associated with the Great

   START Program, Including Operation

   and Administrative Costs...................... 5,200,000

  For Grants Associated with Child

   Care Services, Including Operation,

   Administrative and

   Prior year costs........................... 190,464,500

  For Grants Associated with Emergency

   Disaster Flood Relief........................ 11,800,000

  For Grants Associated with Migrant

   Child Care Services, Including Operation

   and Administrative Costs..................... 3,309,100

  For Refugee Resettlement Purchase

   of Service, Including Operation

   and Administrative Costs..................... 10,536,600

  For Grants Associated with Supplemental

   Nutrition Assistance Program Outreach......... 7,000,000

  For Grants Associated with the Head Start

   State Collaboration, Including

   Operating and Administrative Costs.............. 500,000

  For Supplemental Nutrition Assistance

   Program, including operating and

   administrative costs ................................  0

  For Grants Associated with Child

   Care Services, including Operating

   and administrative Costs 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 .................................. 1,700,000

Payable from the Special Purposes Trust Fund:

  For Community Grants........................... 5,698,100

  For costs associated with Family

   Violence Prevention Services.................. 4,977,500

  For grants and administrative

   costs associated with MIEC

   Home Visiting Program........................ 10,500,000

Payable from Local Initiative Fund:

  For Purchase of Services under the

   Donated Funds Initiative Program, Including

   Operating and Administrative Costs........... 22,483,700

Payable from Hunger Relief Fund:

  For Grants for food banks for the

   purchase of food and related supplies for

   low income persons ............................. 300,000

Payable from Crisis Nursery Fund:

  For Grants associated with crisis nurseries

   in Illinois including operating and

   administrative costs............................ 100,000

Payable from Habitat for Humanity Fund:

  For Grants to Habitat for Humanity............... 100,000

Payable from Federal National

 Community Services Grant Fund:

  For Payment for Community Activities,

   Including Prior Years' Costs................. 12,969,900

Payable from Sexual Assault Services Fund:

  For Grants Related to the

   Sexual Assault Services Program................. 100,000

Payable from Domestic Violence Abuser

 Services Fund:

  For Domestic Violence Abuser Services............ 100,000

Payable from the DHS Federal Projects Fund:

  For Grants for Public Health Programs.......... 5,130,000

  For Grants for Family Planning Programs

   Pursuant to Title X of the Public Health

   Service Act................................... 9,000,000

  For Grants for the Federal Healthy

   Start Program................................. 4,000,000

Payable from USDA Women, Infants and Children Fund:

  For Grants to Public and Private Agencies for

   costs of administering the USDA Women, Infants,

   and Children (WIC) Nutrition Program........ 52,000,000

  For Grants for the Federal

   Commodity Supplemental Food Program........... 1,400,000

  For Grants for USDA Farmer's Market

   Nutrition Program............................. 1,500,000

  For Grants for Free Distribution of Food

   Supplies and for Grants for Nutrition

   Program Food Centers under the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program..................... 251,000,000

  For Grants and operations under the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program 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................. 15,000,000

Payable from Tobacco Settlement Recovery Fund:

  For a Grant to the Coalition for Technical

   Assistance and Training......................... 250,000

  For all costs associated with

   Children’s Health Programs, including

   grants, contracts, equipment, vehicles

   and administrative expenses................... 2,118,500

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants to the Chicago Department of

   Health for Maternal and Child Health

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

  For Grants for Maternal and Child Health

   Programs, including programs appropriated

   elsewhere in this Section..................... 8,465,200

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

   Specialized Care for Children................. 7,800,000

  For Grants for an Abstinence Education

   Program including operating and

   administrative costs.......................... 2,500,000

Payable from the Preventive Health and

 Health Services Block Grant Fund:

  For Grants to provide assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities........................... 500,000

  For Grants for Rape Prevention Education

   Programs, including operating and

   administrative costs.......................... 1,000,000

Payable from Domestic Violence Shelter

 and Service Fund:

  For Domestic Violence Shelters and

   Services Program................................ 952,200

Payable from Gaining Early Awareness

 and Readiness for Undergraduate

 Programs Fund:

  For Grants and administrative expenses

   Of G.E.A.R.U.P................................ 3,500,000

Payable from DHS Special Purposes Trust Fund:

  For Parents Too Soon Program,

   including grants and operations.............   3,819,100

Payable from Early Intervention

 Services Revolving Fund:

  For Grants and administrative expenses

   associated with the Early

   Intervention Services Program, including

   prior years costs .......................... 160,000,000

Payable from Youth Alcoholism and

 Substance Abuse Prevention Fund................. 1,050,000

Payable from Alcoholism and

 Substance Abuse Fund............................ 8,309,300

Payable from Prevention and Treatment

 of Alcoholism and Substance Abuse

 Block Grant Fund............................... 16,000,000

Payable from the Juvenile Justice

 Trust Fund:

  For Grants and administrative costs

   associated with Juvenile Justice

   Planning and Action Grants for Local

   Units of Government and Non-Profit

   Organizations including Prior Year Costs..... 13,459,400

    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:

Payable from General Revenue Fund:

  For Personal Services....................... 263,773,200

  For State Contributions to Social Security.... 20,178,700

  For Student, Member or Inmate Compensation........ 35,000

    Total                                      $283,986,900

ARTICLE 6

    Section 1.  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............................ 949,300

  For Personal Services-Bureau of Internal Audit... 345,800

  For State Contributions to Social Security ....... 72,200

  For State Contributions to Social Security

   -Bureau of Internal Audit........................ 26,500

  For Contractual services.......................... 20,200

  For Contractual services-Bureau of

   Internal Audit.................................... 6,000

  For Travel........................................ 17,300

  For Travel-Bureau of Internal Audit................ 6,000

    Total                                        $1,443,300

    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 FINANCE AND ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services.......................... 1,826,300

  For State Contributions to Social Security ...... 139,700

  For Contractual Services....................... 1,424,100

  For Travel......................................... 4,800

  For Commodities................................... 21,900

  For Printing....................................... 8,600

  For Electronic Data Processing................... 153,600

  For Equipment..................................... 14,600

  For Telecommunications............................ 87,400

  For Operation of Auto Equipment................... 13,900

    Total                                        $3,694,900

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 336,000

  For State Contributions to State

   Employees' Retirement System.................... 127,700

  For State Contributions to Social Security ....... 25,700

  For Group Insurance............................... 92,000

  For Contractual Services......................... 100,000

  For Travel........................................ 16,000

  For Commodities.................................... 6,500

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

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

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

  For Telecommunications............................ 60,000

  For Operations of Auto Equipment................... 4,000

    Total                                          $929,900

    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 HOME AND COMMUNITY SERVICES

Payable from General Revenue Fund:

  For Personal Services.......................... 1,022,200

  For State Contributions to Social Security ....... 78,200

  For Travel........................................ 12,500

  For Commodities...................................... 700

    Total                                        $1,113,600

Payable from Services for Older

 Americans Fund:

  For Personal Services.......................... 1,021,200

  For State Contributions to State

   Employees' Retirement System.................... 388,000

  For State Contributions to Social Security........ 78,200

  For Group Insurance.............................. 276,000

  For Contractual Services.......................... 36,000

  For Travel........................................ 65,000

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

  For Telecommunications................................. 0

    Total                                        $1,864,400

    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 PLANNING RESEARCH AND DEVELOPMENT

Payable from General Revenue Fund:

  For Personal Services............................ 773,800

  For State Contributions to Social Security........ 59,200

  For Contractual Services........................... 7,600

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

  For Commodities...................................... 700

    Total                                          $853,300

    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 COMMUNICATIONS AND OUTREACH

Payable from General Revenue Fund:

  For Personal Services............................ 489,400

  For State Contributions to Social Security ....... 37,400

  For Contractual Services........................... 7,600

  For Travel......................................... 4,800

  For Commodities...................................... 700

  For Printing...................................... 33,100

    Total                                          $573,000

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Long Term Care Ombudsman Fund:

  For Expenses of the Long Term Care

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

Payable from Services for Older

  Americans Fund:

  For Expenses of Senior Meal Program.............. 134,000

  For Older Americans Training..................... 150,000

  For Ombudsman Training and

   Conference Planning............................. 150,000

  For Expenses of the Discretionary

  Government Projects............................ 5,000,000

    Total                                        $5,434,000

Payable from services for Older Americans Fund:

  For Administrative Expenses of

    Additional Title V Grant...................... $300,000

Payable from the Department on Aging

  State Projects Fund:

   For Expenses of Private Partnership

   Projects........................................ 345,000

    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 Department on Aging:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from the Tobacco Settlement

  Recovery Fund:

  For the Ordinary and Contingent Expenses

   of the Senior citizens Circuit Breaker

   and Pharmaceutical Assistance Program......... 4,500,000

   For Grants and Administrative

   Expenses of Senior Health

   Assistance Programs........................... 1,600,000

Payable from Services for Older Americans Fund:

  For Adult Food Care Program...................... 200,000

  For Title V Employment Services................ 6,500,000

  For Title III C-1 Congregate Meals Program.... 21,000,000

  For Title III C-2 Home Delivered

   Meals Program................................ 11,000,000

  For Title III Social Services................. 17,000,000

  For National Lunch Program..................... 1,800,000

  For National Family Caregiver

   Support Program............................... 7,500,000

  For Title VII Prevention of Elder

   Abuse, Neglect, and Exploitation................ 500,000

  For Title VII Long Term Care

   Ombudsman Services for Older Americans........ 1,000,000

  For Title III D Preventive Health.............. 1,000,000

  For Nutrition Services Incentive Program....... 8,500,000

  For Additional Title V Grant........................... 0

    Total...................................... $76,000,000

ARTICLE 7

    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 Department of Central Management Services:

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 10,590,500

  For State Contributions to Social

   Security........................................ 810,400

  For Contractual Services...................... 15,488,200

  For Travel........................................ 59,600

  For Commodities................................... 46,100

  For Printing...................................... 39,200

  For Equipment..................................... 17,000

  For Electronic Data Processing................... 621,400

  For Telecommunications Services.................. 117,200

  For Operation of Auto Equipment.................... 4,800

    Total                                       $27,794,400

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Contractual Services.......................... 11,000

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

    Total                                        $1,011,000

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services............................ 258,100

  For State Contribution to State

   Employees' Retirement Fund....................... 98,100

  For State Contributions to Social

   Security......................................... 19,800

  For Group Insurance............................... 69,000

  For Contractual Services.......................... 73,800

  For Travel......................................... 9,000

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

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

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

  For Telecommunications Services.................... 3,800

    Total                                          $534,600

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services............................ 267,500

  For State Contributions to State

   Employees' Retirement System.................... 101,700

  For State Contribution to

   Social Security.................................. 20,500

  For Group Insurance............................... 46,000

  For Contractual Services.......................... 18,000

  For Travel......................................... 5,000

  For Commodities.................................... 2,000

  For Printing......................................... 800

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

  For Electronic Data Processing................. 2,200,000

    Total                                        $2,663,500

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Professional Services including

   Administrative and Related Costs............. 10,500,000

    Total                                       $10,500,000

    Section 5.  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 State Garage

   Revolving Fund.................................. 704,600

Payable from Statistical Services

   Revolving Fund................................ 1,522,700

Payable from Communications Revolving Fund....... 1,218,600

Payable from Facilities Management

   Revolving Fund................................ 1,519,000

Payable from Health Insurance Reserve Fund......... 502,400

    Total                                        $5,467,300

    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 the Department of Central Management Services:

ILLINOIS INFORMATION SERVICES

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 4,320,600

  For State Contributions to State

   Employees' Retirement System.................. 1,641,300

  For State Contributions to Social

   Security........................................ 330,600

  For Group Insurance............................ 1,495,000

  For Contractual Services....................... 1,878,700

  For Travel........................................ 48,000

  For Commodities................................... 80,000

  For Printing...................................... 51,400

  For Equipment.................................... 240,700

  For Electronic Data Processing................... 197,000

  For Telecommunications Services.................. 367,000

  For Operation of Auto Equipment.................. 132,000

    Total                                       $10,782,300

    Section 15.  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 STATE GARAGE REVOLVING FUND

  For Personal Services......................... 10,259,700

  For State Contributions to State

   Employees' Retirement System.................. 3,897,400

  For State Contributions to Social

   Security........................................ 784,900

  For Group Insurance............................ 3,335,000

  For Contractual Services....................... 2,350,000

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

  For Commodities................................... 85,000

  For Printing...................................... 15,000

  For Equipment................................. 18,000,000

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

  For Operation of Auto Equipment............... 36,066,800

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

    Total                                       $74,889,800

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services.......................... 1,211,500

  For State Contributions to State

   Employees' Retirement System.................... 460,300

  For State Contributions to

   Social Security.................................. 92,700

  For Group Insurance.............................. 322,000

  For Contractual Services.......................... 18,000

  For Travel........................................ 13,500

  For Commodities................................... 11,700

  For Printing......................................... 500

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

  For Telecommunications Services................... 18,400

    Total                                        $2,150,400

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services............................ 925,600

  For State Contributions to State

   Employees' Retirement System.................... 351,700

  For State Contributions to Social

   Security......................................... 70,900

  For Group Insurance.............................. 253,000

  For Contractual Services.......................... 20,000

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

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

  For Printing......................................... 500

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

    Total                                        $1,634,200

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 197,700

  For State Contributions to State

   Employees' Retirement System..................... 75,200

  For State Contributions to Social

   Security......................................... 15,200

  For Group Insurance............................... 69,000

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

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

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

  For Printing......................................... 300

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

  For Electronic Data Processing..................... 4,000

  For Telecommunications Services.................... 4,000

    Total                                          $369,400

    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 Central Management Services:

BUREAU OF BENEFITS

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For administrative costs of claims services

   and payment of temporary total

   disability claims of any state agency

   or university employee........................ 4,500,000

  For payment of Workers’ Compensation

   Act claims and contractual services in

   connection with said claims payments........ 161,390,900

    Total                                      $165,890,900

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

    Section 25.  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 STATE SURPLUS PROPERTY REVOLVING FUND

  For expenses related to the administration

   and operation of surplus property and

   recycling programs............................ 4,413,700

    Section 30.  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......................... 19,720,400

  For State Contributions to State

    Employees’ Retirement System................. 7,491,200

  For State Contributions to Social

    Security..................................... 1,508,700

  For Group Insurance............................ 4,922,000

  For Contractual Services..................... 169,876,400

  For Travel........................................ 42,700

  For Commodities.................................. 399,400

  For Printing....................................... 2,300

  For Equipment..................................... 66,800

  For Electronic Data Processing................... 624,900

  For Telecommunications Services.................. 274,500

  For Operation of Auto Equipment.................. 154,000

  For Lump Sums................................. 93,606,200

    Total                                      $298,689,500

    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 the Department of Central Management Services:

BUREAU OF COMMUNICATION AND COMPUTER SERVICES

   PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services......................... 46,567,700

  For State Contributions to State

   Employees' Retirement System................. 17,689,700

  For State Contributions to Social

   Security...................................... 3,562,500

  For Group Insurance........................... 10,442,000

  For Contractual Services....................... 2,410,700

  For Travel....................................... 271,500

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

  For Printing..................................... 203,100

  For Equipment.................................... 184,500

  For Electronic Data Processing................ 87,210,800

  For Telecommunications Services................ 4,500,000

  For Operation of Auto Equipment................... 80,000

  For Refunds.................................... 5,300,000

    Total                                      $178,497,500

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 7,432,800

  For State Contributions to State

   Employees' Retirement System.................. 2,823,500

  For State Contributions to Social

   Security........................................ 568,700

  For Group Insurance............................ 1,587,000

  For Contractual Services....................... 3,600,000

  For Travel....................................... 130,300

  For Commodities................................... 20,400

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

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

  For Telecommunications Services............... 97,730,900

  For Operation of Auto Equipment................... 15,000

  For Refunds.................................... 3,293,400

  For Broadband Network......................... 52,152,600

    Total..................................... $169,389,600

ARTICLE 8

    Section 1.  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, 2013:

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 997,400

  For State Contributions to

   Social Security.................................. 76,300

  For Contractual Services.......................... 98,400

  For Travel........................................ 71,000

  For Commodities.................................... 8,400

  For Printing....................................... 5,200

  For Electronic Data Processing.................... 15,400

  For Telecommunications Services................... 18,200

    Total                                        $1,290,300

    Section 5.  The amount of $200,000, 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 9

    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 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.......................... 1,853,400

  For State Contributions to State

   Employees' Retirement System.................... 704,100

  For State Contributions to

   Social Security................................. 141,800

  For Group Insurance.............................. 621,000

  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

    Total                                        $3,866,500

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..................................... 1,000,000

    Section 5.  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...... 11,000,000

ARTICLE 10

    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 meet the ordinary and contingent expenses of the Illinois Gaming Board:

PAYABLE FROM THE STATE GAMING FUND

  For Personal Services......................... 10,791,000

  For State Contributions to the

   State Employees' Retirement System............ 4,099,200

  For State Contributions to

   Social Security................................. 637,200

  For Group Insurance............................ 2,921,000

  For Contractual Services......................... 800,500

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

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

  For Printing....................................... 9,000

  For Equipment.................................... 150,000

  For Electronic Data Processing................... 138,000

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

  For Operation of Auto Equipment................... 93,000

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

  For Expenses Related to the Illinois

   State Police................................. 18,961,000

  For distributions to local

  governments for admissions and

  wagering tax, including prior year costs..... 110,000,000

  For costs associated with the

   implementation and administration

   of the Video Gaming Act...................... 18,491,800

    Total                                      $167,641,700

    Section 5.  The sum of $381,500, 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 11

    Section 1.  The sum of $474,700, 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 12

    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 meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,217,900

  For State Contributions to

   Social Security.................................. 93,200

  For Contractual Services......................... 222,600

  For Travel......................................... 7,300

  For Commodities.................................... 1,700

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

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

  For Electronic Data Processing.................... 35,000

  For Telecommunications Services................... 30,000

  For Operation of Auto Equipment.................... 2,300

    Total                                        $1,615,900

    Section 5.  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 local units of government and non-profit organizations.

    Section 10.  The additional sum of $1,771,800, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to local units of government and non-profit organizations 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.

    Section 15.  The additional sum of $13,520,100, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to local units of government and non-profit organizations 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.

    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 additional sum of $250,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to state agencies 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.

    Section 30.  The additional sum of $8,650,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to state agencies 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.

    Section 35.  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 Criminal Justice

  Trust Fund pursuant to the

  American Recovery and Reinvestment

  Act of 2009................................... 14,300,000

Payable from the Criminal Justice

  Trust Fund..................................... 5,800,000

    Total                                       $20,100,000

    Section 40.  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 45.  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............................ 238,700

  For other Ordinary and Contingent Expenses....... 249,600

  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....................................... 75,000

    Total                                        $7,063,300

    Section 50.  The sum of $4,500,000, 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 55.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.

    Section 60.  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 the training of law enforcement personnel and services for families of homicide or murder:

  Payable from the Death Penalty Abolition Fund:

    For Personal Services.......................... 388,500

    For other Ordinary and Contingent Expenses..... 920,600

    For Awards and Grants to Units of

     Government and Non Profit Organizations

     for training of law enforcement personnel

     and services for families of victims of

     homicide or murder......................... 13,912,800

    For Awards and Grants to State Agencies

     for training of law enforcement personnel

     and services for families of victims of

     homicide or murder.......................... 3,478,200

    Total                                       $18,700,100

    Section 65.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies.

ARTICLE 13

    Section 1.  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............................ 975,900

  For State Contributions to Social Security ....... 74,800

  For Contractual Services....................... 1,026,300

  For Contractual Services............................... 0

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

  For Commodities.................................... 5,300

  For Printing...................................... 46,300

  For Electronic Data Processing.................... 45,500

  For Telecommunications Services................... 19,500

    Total                                        $2,205,600

    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 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............. 50,000

    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 meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

PRESERVATION SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 453,100

  For State Contributions to Social Security ....... 34,700

  For Contractual Services............................... 0

  For Travel......................................... 3,300

  For Commodities.................................... 2,000

  For Telecommunications Services.................... 4,900

    Total                                          $498,000

    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 ILLINOIS HISTORIC SITES FUND

  For Personal Services............................ 462,700

  For State Contributions to State

   Employees' Retirement System.................... 175,800

  For State Contributions to Social Security ....... 35,400

  For Group Insurance.............................. 161,000

  For Contractual Services.......................... 79,000

  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.................................. 300,000

    Total                                        $1,213,900

    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 $277,808, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made for such purpose in Article 15, Sections 20 and 25 of Public Act 97-0057, 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 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 Historic Preservation Agency:

FOR OPERATIONS

BUILDING AND GROUNDS MAINTENANCE SERVICES

PAYABLE FROM THE GENERAL REVENUE FUND

  For Personal Services............................ 506,800

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

  For Contractual Services............................... 0

  For Travel........................................... 700

  For Commodities................................... 12,800

  For Printing....................................... 1,100

  For Telecommunications Services................... 14,700

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

    Total                                          $580,900

    Section 35.  The sum of $250,000, 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 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 Historic Preservation Agency:

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 4,261,800

  For State Contributions to Social Security ...... 325,100

  For Contractual Services............................... 0

    For Travel....................................... 9,900

  For Commodities.................................. 123,600

  For Equipment..................................... 34,000

  For Telecommunications Services................... 42,600

  For Operation of Auto Equipment................... 20,800

    Total                                        $4,817,800

    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 Historic Preservation Agency:

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

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

  For Travel......................................... 5,000

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

  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........................ 900,000

  For Permanent Improvements........................ 75,000

    Total                                        $1,250,000

    Section 50.  The sum of $450,000, 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 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 the Illinois Historic Sites Fund:

  For research projects associated with

   Abraham Lincoln.................................. 75,000

  For microfilming Illinois newspapers

   and manuscripts and performing

   genealogical research........................... 175,000

    Total                                          $250,000

  For the ordinary and contingent expenses

   of the Abraham Lincoln Presidential

   Library and Museum in Springfield:

Payable from the Abraham Lincoln

 Presidential Library and Museum Fund............ 4,000,000

ARTICLE 14

    Section 1.  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.......................... 1,379,700

  For State Contributions to

   Social Security................................. 105,500

  For Contractual Services.......................... 16,400

  For Travel........................................ 22,100

  For Commodities................................... 19,300

  For Printing....................................... 3,500

  For Equipment...................................... 4,700

  For Electronic Data Processing.................... 27,600

  For Telecommunications Services................... 30,100

  For Operation of Auto Equipment................... 22,800

... Total                                          $1,631,700

Payable from Federal Support Agreement Revolving Fund:

  For Lincoln’s Challenge........................ 6,600,000

  For Lincoln’s Challenge Allowances............. 1,200,000

    Total                                        $7,800,000

FACILITIES OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 5,318,800

  For State Contributions to

   Social Security................................. 406,800

  For Contractual Services....................... 3,982,800

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

  For Equipment..................................... 23,800

    Total                                        $9,794,800

Payable from Federal Support Agreement Revolving Fund:

  Army/Air Reimbursable Positions............... 13,268,600

    Section 5.  The sum of $13,000,000, 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 10.  The sum of $1,000,000, 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 15.  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.

ARTICLE 15

    Section 1.  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......................... 18,373,300

  For State Contributions to

   Social Security............................... 1,405,600

  For Contractual Services...................... 15,366,500

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

  For Commodities.................................. 306,300

  For Printing..................................... 519,400

  For Equipment.................................... 150,000

  For Telecommunications Services................ 1,100,000

  For Operation of Auto Equipment................... 37,500

    Total                                       $37,383,600

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services............................ 276,100

  For State Contributions to State

    Employees’ Retirement System................... 104,900

  For State Contributions to Social Security........ 21,100

  For Group Insurance............................... 84,300

  For Contractual Services.......................... 10,900

  For Commodities...................................... 800

  For Printing......................................... 600

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

  For Costs Associated with Information

   Technology Infrastructure.................... 26,210,300

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 5,937,700

  For State Contributions to

   Social Security................................. 454,200

  For Contractual Services....................... 1,619,900

  For Travel........................................ 27,500

  For Equipment..................................... 12,800

    Total                                        $8,052,100

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 8,892,300

  For State Contributions to State

   Employees' Retirement System.................. 3,377,900

  For State Contributions to

   Social Security................................. 680,200

  For Group Insurance............................ 2,748,600

  For Contractual Services....................... 2,394,200

  For Travel........................................ 73,500

  For Commodities.................................... 7,100

  For Printing....................................... 5,600

  For Equipment.................................... 129,700

  For Telecommunications Services................... 30,600

    Total                                       $18,339,700

Payable from Long-Term Care Provider Fund:

  For Administrative Expenses...................... 300,200

CHILD SUPPORT SERVICES

Payable from Child Support Administrative Fund:

  For Personal Services......................... 63,902,900

  For Employee Retirement Contributions

   Paid by Employer................................. 60,700

  For State Contributions to State

   Employees' Retirement System................. 24,274,800

  For State Contributions to

   Social Security............................... 4,722,400

  For Group Insurance........................... 22,678,000

  For Contractual Services...................... 64,681,900

  For Travel....................................... 500,000

  For Commodities.................................. 286,000

  For Printing..................................... 222,500

  For Equipment.................................... 600,000

  For Telecommunications Services................ 3,839,400

  For Child Support Enforcement

   Demonstration Projects.......................... 900,000

  For Administrative Costs Related to

   Enhanced Collection Efforts including

   Paternity Adjudication Demonstration......... 10,800,000

  For Costs Related to the State

   Disbursement Unit............................ 12,843,200

    Total                                      $210,311,800

LEGAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services.......................... 1,556,000

  For Employee Retirement Contributions

   Paid by Employer................................. 26,600

  For State Contributions to

   Social Security................................. 119,000

  For Contractual Services......................... 292,400

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

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

    Total                                        $2,005,500

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 8,986,800

  For State Contributions to State

   Employees' Retirement System.................. 3,413,800

  For State Contributions to

   Social Security................................. 687,500

  For Group Insurance............................ 2,898,000

  For Contractual Services...................... 24,845,800

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

  For Commodities................................... 27,000

  For Printing...................................... 10,000

  For Equipment.................................. 1,250,000

  For Telecommunications Services.................. 190,000

    Total                                       $42,408,900

MEDICAL

Payable from General Revenue Fund:

  For Personal Services......................... 35,738,200

  For State Contributions to

   Social Security............................... 2,733,900

  For Contractual Services....................... 5,554,000

  For Travel....................................... 330,000

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

  For Telecommunications Services................ 1,000,000

  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 .................................. 225,200

    Total                                       $45,621,300

Payable from Provider Inquiry Trust Fund:

  For Expenses Associated with

   Providing Access and Utilization

   of Department Eligibility Files............... 1,500,000

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 6,027,900

  For State Contributions to State

   Employees’ Retirement System.................. 2,289,900

  For State Contributions to

   Social Security................................. 461,200

  For Group Insurance............................ 2,047,100

  For Contractual Services....................... 5,273,400

    For Commodities.................................. 5,300

    For Printing..................................... 3,500

    For Equipment.................................. 128,000

    For Telecommunications.......................... 22,400

  For Deposit into the Medical

   Special Purposes Trust Fund..................... 500,000

  For Costs Associated with the

   Development, Implementation and

   Operation of a Medical Data Warehouse......... 6,259,100

    Total                                       $15,335,500

    Section 5.  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:

    In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the Illinois Cares Rx Program, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:

Payable from:

  Drug Rebate Fund............................. 745,000,000

  Tobacco Settlement Recovery Fund............. 200,600,000

  Medicaid Buy-In Program Revolving Fund........... 450,000

    Total                                      $946,050,000

    Section 10.  In addition to any amount heretofore appropriated, the amount of $60,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program 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 programs administered by another agency of state government, including operating and administrative costs.

    Section 15.  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.................. 150,200

Payable from Long-Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

   Long-Term Care Services................... 1,010,000,000

  For Administrative Expenditures................ 1,630,200

    Total                                    $1,011,630,200

Payable from Hospital Provider Fund:

  For Hospitals.............................. 1,725,000,000

Payable from Healthcare Provider Relief Fund:

  For Medical Assistance Providers

   and Related Operating and

   Administrative Costs...................... 2,000,000,000

    Section 20.  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 Medical Services....................... 1,981,119,000

  For Administrative Expenditures................ 2,000,000

    Total                                    $1,983,119,000

    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 refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2012:

Payable from:

  Care Provider Fund for Persons

   with a Developmental Disability............... 1,000,000

  Long-Term Care Provider Fund................... 2,750,000

  Hospital Provider Fund......................... 5,000,000

  County Provider Trust Fund..................... 1,000,000

    Total                                        $9,750,000

    Section 30.  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 35.  The amount of $375,000,000, 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 medical services.

    Section 40.  The amount of $4,000,000, 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 Illinois Public Aid Code and the Children's Health Insurance Program Act.

    Section 45.  The amount of $10,500,000, 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 50.  The amount of $30,000,000, 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 a Health Information Technology Initiative pursuant to the American Recovery and Reinvestment Act of 2009, including grant expenditures, operating and administrative costs and related distributive purposes.

    Section 55.  The amount of $50,000,000, 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 costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.

    Section 60.  The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for grants to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.

    Section 65.  In addition to any amounts heretofore appropriated, the amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs.  Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.

    Section 70.  The sum of $150,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Electronic Health Record Incentive Fund for the purpose of payments to qualifying health care providers to encourage the adoption and use of certified electronic health records technology pursuant to paragraph 1903 (t)(1) of the Social Security Act.

ARTICLE 16

    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 meet the ordinary and contingent expenses for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE FROM STATE LOTTERY FUND

  For Personal Services......................... 11,433,300

  For State Contributions for the State

   Employees' Retirement System.................. 4,343,200

  For State Contributions to

   Social Security................................. 877,700

  For Group Insurance............................ 3,956,000

  For Contractual Services....................... 5,685,300

  For Travel....................................... 135,000

  For Commodities................................... 50,000

  For Printing...................................... 29,800

  For Equipment.................................... 450,000

  For Electronic Data Processing................. 5,315,400

  For Telecommunications Services.................. 964,000

  For Operation of Auto Equipment.................. 376,000

  For Refunds...................................... 100,000

  For Expenses of Developing and

   Promoting Lottery Games..................... 192,800,000

  For Expenses of the Lottery Board.................. 8,300

  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"............... 815,000,000

    Total                                    $1,041,524,000

    Section 5.  The sum of $520,300, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Department of the Lottery for costs and expenses related to or in support of a Government Services shared services center.

ARTICLE 17

    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 meet the ordinary and contingent expenses of the Department of Revenue:

GOVERNMENT SERVICES

PAYABLE FROM GENERAL REVENUE FUND:

  For Refund of certain taxes in lieu

   of credit memoranda, where such

   refunds are authorized by law................. 3,125,000

PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:

  For a portion of the state’s share of state’s

   attorneys’ and assistant state’s

   attorneys’ salaried, including

   prior year costs............................. 14,300,000

  For a portion of the state’s share of county

   public defenders’ salaries pursuant

   to 55 ILCS 5/3-4007........................... 6,900,000

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

   provided by law............................... 3,050,000

  For additional compensation for local

   assessors, as provided by Sections 2.3

   and 2.6 of the “Revenue Act of 1939”, as

   amended......................................... 440,000

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the “Revenue Act of 1939”, as

   amended......................................... 660,000

  For additional compensation for county

   treasurers, pursuant to Public Act

   84-1432, as amended............................. 663,000

   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 year costs.................... 1,056,500

  For additional compensation for

   county auditors, pursuant to Public

   Act 95-0782, including prior

   year costs...................................... 176,400

    Total                                       $27,908,900

PAYABLE FROM MOTOR FUEL TAX FUND

  For Reimbursement to International

   Fuel Tax Agreement Member States.............. 6,000,000

  For Refunds................................... 22,000,000

    Total                                       $28,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Refunds as provided for in Section

   13a.8 of the Motor Fuel Tax Act.................. 12,000

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....... 64,000,000

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

  For refunds associated with the

   Simplified Municipal Telecommunications Act...... 12,000

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

  For allocation to local governments

   for additional 1.25% Use Tax

   pursuant to P.A. 86-0928.................... 184,280,000

        PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

                  DISTRIBUTIVE FUND

  For allocation to local governments

   of the net terminal income tax per

   the Video Gaming Act......................... 60,000,000

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....... 32,000,000

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

TAX REVOLVING FUND

  For payments to counties as required

   by the Senior Citizens Real

   Estate Tax Deferral Act....................... 9,200,000

PAYABLE FROM ILLINOIS TAX INCREMENT FUND

  For distribution to Local Tax

   Increment Finance Districts.................. 23,000,000

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

  For administration of the Rental

   Housing Support Program....................... 1,100,000

  For rental assistance to the Rental

   Housing Support Program, administered

   by the Illinois Housing Development

   Authority.................................... 25,000,000

    Total                                       $26,100,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

  For administration of the Illinois

   Affordable Housing Act........................ 4,000,000

PAYABLE FROM 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..................................... 1,100,000

    Section 5.  The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants, (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 10.  The sum of $3,000,000, 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 15.  The sum of $30,000,000, new appropriation, is appropriated and the sum of $19,864,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2012, from appropriations and reappropriations heretofore made in Article 20, Section 25 of Public Act 97-0057 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.

    Section 20. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

    Section 25. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program. 

    Section 30.  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:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 70,904,100

  For State Contributions to Social Security..... 5,424,100

  For Contractual Services....................... 6,035,000

  For Travel..................................... 1,557,500

  For Commodities.................................. 578,000

  For Printing..................................... 363,600

  For Equipment.................................... 134,100

  For Electronic Data Processing................ 18,689,200

  For Telecommunications Services.................. 968,400

  For Operation of Automotive Equipment............. 44,300

    Total                                      $104,698,300

PAYABLE FROM MOTOR FUEL TAX FUND

  For Personal Services......................... 16,719,100

  For State Contributions to State

   Employees' Retirement System.................. 6,351,100

  For State Contributions to Social Security..... 1,279,100

  For Group Insurance............................ 4,416,000

  For Contractual Services....................... 1,659,000

  For Travel....................................... 783,200

  For Commodities................................... 58,400

  For Printing..................................... 184,800

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

  For Electronic Data Processing................. 6,835,000

  For Telecommunications Services.................. 767,000

  For Operation of Automotive Equipment............. 43,200

  For Administrative Costs Associated

   With the Motor Fuel Tax Enforcement

   Grant from USDOT................................ 300,000

    Total                                       $39,410,900

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Personal Services............................ 808,800

  For State Contributions to State

   Employees' Retirement System.................... 307,200

  For State Contributions to Social Security........ 61,900

  For Group Insurance.............................. 253,000

  For Travel........................................ 30,200

  For Commodities.................................... 2,100

  For Printing....................................... 1,500

  For Electronic Data Processing................... 236,400

  For Telecommunications Services................... 61,400

    Total                                        $1,762,500

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For Personal Services............................ 362,900

  For State Contributions to State

   Employees' Retirement System.................... 137,900

  For State Contributions to Social Security........ 27,800

  For Group Insurance.............................. 138,000

  For Contractual Services.......................... 10,700

  For Travel........................................ 50,200

  For Commodities.................................... 2,900

  For Printing....................................... 1,500

  For Electronic Data Processing................... 392,400

  For Telecommunications Services................... 14,500

  For Operation of Automotive Equipment............. 22,200

    Total                                        $1,161,000

PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND

  For Personal Services............................ 370,900

  For State Contributions to State

   Employees' Retirement System.................... 140,900

  For State Contributions to Social Security........ 28,400

  For Group Insurance.............................. 138,000

    Total                                          $678,200

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For Personal Services............................ 707,000

  For State Contributions to State

   Employees' Retirement System.................... 268,600

  For State Contributions to Social Security........ 54,200

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

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

  For Travel........................................ 30,300

  For Commodities.................................... 2,400

  For Electronic Data Processing................. 7,202,700

  For Telecommunications Services................... 76,700

  For Administration of the Illinois

   Petroleum Education and Marketing Act............. 9,000

  For Administration of the Dry

   Cleaners Environmental

   Response Trust Fund Act......................... 109,500

  For Administration of the Simplified

   Telecommunications Act........................ 2,427,000

  For administrative costs associated

   with the Municipality Sales Tax

   as directed in Public Act 93-1053............... 149,800

    Total                                       $11,467,200

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

  For Personal Services......................... 11,168,900

  or State Contributions to State

   Employees' Retirement System.................. 4,242,800

  For State Contributions to Social Security....... 854,600

  For Group Insurance............................ 3,703,000

  For Contractual services....................... 1,238,800

  For Travel....................................... 243,900

  For Commodities................................... 52,500

  For Printing...................................... 27,100

  For Equipment..................................... 12,900

  For Electronic Data Processing................. 4,134,000

  For Telecommunications Services.................. 561,100

  For Operation of Automotive Equipment............. 17,800

    Total                                       $26,257,400

PAYABLE FROM HOME RULE MUNICIPAL RETAILERS

OCCUPATION TAX FUND

  For Personal Services.......................... 1,163,000

  For State Contributions to State

   Employees' Retirement System.................... 441,800

  For State Contributions to Social Security........ 89,000

  For Group Insurance.............................. 322,000

  For Travel........................................ 50,800

  For Electronic Data Processing................... 277,200

  For Telecommunications Services................... 30,100

    Total                                        $2,373,900

PAYABLE FROM ILLINOIS TAX INCREMENT FUND

  For Personal Services............................ 306,900

  For State Contributions to State

   Employees' Retirement System.................... 116,600

  For State Contributions to Social Security........ 23,500

  For Group Insurance............................... 92,000

  For Electronic Data Processing................... 135,000

  For Telecommunications Services................... 18,700

    Total                                          $692,700

PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE

FEDERAL TRUST FUND

  For Administrative Costs Associated

   with the Illinois Department of

   Revenue Federal Trust Fund...................... 250,000

PAYABLE FROM THE DEBT COLLECTION FUND

  For Administrative Costs Associated

   with Statewide Debt Collection................... 20,000

LIQUOR CONTROL COMMISSION

    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 Revenue:

PAYABLE FROM DRAM SHOP FUND

  For Personal Services.......................... 3,100,800

  For State Contributions to State

   Employees' Retirement System.................. 1,177,900

  For State Contributions to

   Social Security................................. 237,400

  For Group Insurance............................ 1,035,000

  For Contractual Services......................... 296,900

  For Travel....................................... 110,000

  For Commodities.................................... 7,000

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

  For Equipment...................................... 2,900

  For Electronic Data Processing................... 747,500

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

  For Operation of Automotive Equipment............. 75,400

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

  For expenses related to the

   Retailer Education Program...................... 231,000

  For the purpose of operating the

   Tobacco Study program, including the

   Tobacco Retailer Inspection Program

   pursuant to the USFDA reimbursement grant....... 947,800

  For grants to local governmental

   units to establish enforcement

   programs that will reduce youth

   access to tobacco products.................... 1,000,000

  For the purpose of operating the

   Beverage Alcohol Sellers and

   Servers Education and Training

   (BASSET) Program................................ 260,300

  For costs associated with the Parental

   Responsibility Grant............................ 250,000

    Total                                        $9,569,900

SHARED SERVICES

    Section 40.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

PAYABLE FROM THE GENERAL REVENUE FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center........................ 1,895,400

PAYABLE FROM MOTOR FUEL TAX FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center.......................... 919,200

PAYABLE FROM DRAM SHOP FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services center................. 162,200

    Total                                          $2,976,800

ARTICLE 18

    Section 1.  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

ALL DIVISIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 4,141,800

  For State Contributions to

    Social Security................................ 316,800

  For Contractual Services......................... 265,800

  For Travel....................................... 102,500

  For Commodities................................... 17,800

  For Printing...................................... 11,200

  For Equipment...................................... 3,800

  For Electronic Data Processing.................... 26,600

  For Telecommunications Services................... 84,400

    Total                                        $4,970,700

Payable from Wage Theft Enforcement Fund:

  For contractual Services........................... 5,500

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

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

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

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

  For Electronic Data Processing..................... 4,000

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

    Total                                           $30,000

    Section 5.  The amount of $1,590,100, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.

    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 Labor:

FAIR LABOR STANDARDS

Payable from Child Labor and Day and

 Temporary Labor Services Enforcement Fund:

  For Personal Services............................ 292,300

  For State Contributions to State Employees

    Retirement System.............................. 111,100

  For State Contributions to

    Social Security................................. 22,400

  For Group Insurance.............................. 115,000

  For Contractual Services........................... 7,900

  For Travel........................................ 17,000

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

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

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

  For Telecommunications Services.................... 3,000

    Total                                          $586,700

Payable from Employee Classification Fund:

  For Contractual Services........................... 7,500

  For Travel........................................ 11,500

  For Commodities.................................... 9,500

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

  For Equipment...................................... 7,500

  For Electronic Data Processing..................... 3,500

  For Telecommunications Services.................... 5,500

    Total                                           $48,000

    Section 15.  The amount of $2,970,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.

    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:

PUBLIC SAFETY

Payable from Federal Industrial Services Fund:

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

ARTICLE 19

    Section 1.  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, 2011:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services......................... 16,825,100

  For State Contributions to

   Social Security............................... 1,287,100

  For Contractual Services...................... 10,284,300

  For Travel....................................... 201,600

  For Commodities.................................. 875,600

  For Printing....................................... 5,700

  For Equipment.................................... 111,600

  For Electronic Data Processing................ 19,295,200

  For Telecommunications Services................ 2,544,000

  For Operation of Auto Equipment................... 92,600

  For Tort Claims.................................. 760,700

    Total                                       $52,283,200

STATEWIDE SERVICES AND GRANTS

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

Payable from the Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated

   with School District Programs................. 5,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 5,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

   construction costs........................... 23,000,000

    Total                                       $33,000,000

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:

EDUCATION SERVICES

  For Personal Services......................... 12,386,700

  For Student, Member and Inmate

   Compensation...................................... 9,600

  For Contributions to Teacher’s

   Retirement System................................. 2,700

  For State Contributions to Social Security ...... 947,500

  For Contractual Services....................... 5,271,600

  For Travel......................................... 7,200

  For Commodities.................................. 146,100

  For Printing...................................... 27,800

  For Telecommunications Services.................... 5,300

  For Operation of Auto Equipment.................... 1,400

    Total                                       $18,805,900

FIELD SERVICES

  For Personal Services......................... 29,822,800

  For Student, Member and Inmate

   Compensation..................................... 31,900

  For State Contributions to

   Social Security............................... 2,281,500

  For Contractual Services...................... 30,327,500

  For Travel....................................... 117,100

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 13,500

  For Commodities.................................. 214,400

  For Printing....................................... 1,900

  For Equipment..................................... 68,400

  For Telecommunications Services................ 6,152,400

  For Operation of Auto Equipment.................. 782,800

    Total                                       $69,814,200

    Section 15.  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:

BIG MUDDY RIVER CORRECTIONAL CENTER

  For Personal Services......................... 18,896,600

  For Student, Member and Inmate

   Compensation.................................... 297,600

  For State Contributions to

   Social Security............................... 1,445,600

  For Contractual Services....................... 7,418,800

  For Travel........................................ 13,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 30,700

  For Commodities................................ 1,801,400

  For Printing...................................... 13,500

  For Equipment..................................... 43,200

  For Telecommunications Services................... 42,200

  For Operation of Auto Equipment................... 90,600

    Total                                       $30,193,600

CENTRALIA CORRECTIONAL CENTER

  For Personal Services......................... 21,581,100

  For Student, Member and Inmate

   Compensation.................................... 278,400

  For State Contributions to

   Social Security............................... 1,651,000

  For Contractual Services....................... 4,557,400

  For Travel......................................... 4,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 26,900

  For Commodities................................ 1,640,000

  For Printing...................................... 13,200

  For Equipment.................................... 124,800

  For Telecommunications Services................... 81,700

  For Operation of Auto Equipment................... 30,200

    Total                                       $29,989,500

DANVILLE CORRECTIONAL CENTER

  For Personal Services......................... 18,274,700

  For Student, Member and Inmate

   Compensation.................................... 281,300

  For State Contributions to

   Social Security............................... 1,398,000

  For Contractual Services....................... 5,992,000

  For Travel........................................ 27,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 11,500

  For Commodities................................ 2,159,000

  For Printing...................................... 20,200

  For Equipment..................................... 88,300

  For Telecommunications Services................... 51,800

  For Operation of Auto Equipment................... 26,800

    Total                                       $28,331,000

DECATUR CORRECTIONAL CENTER

  For Personal Services......................... 13,606,300

  For Student, Member and Inmate

   Compensation.................................... 124,800

  For State Contributions to

   Social Security............................... 1,040,900

  For Contractual Services....................... 3,042,500

  For Travel......................................... 9,900

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners............................. 11,500

  For Commodities.................................. 608,800

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

  For Equipment..................................... 67,200

  For Telecommunications Services................... 28,800

  For Operation of Auto Equipment................... 30,900

    Total                                       $18,576,900

DIXON CORRECTIONAL CENTER

  For Personal Services......................... 34,578,700

  For Student, Member and Inmate

   Compensation.................................... 347,800

  For State Contributions to

   Social Security............................... 2,645,300

  For Contractual Services...................... 12,028,300

  For Travel........................................ 43,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 25,000

  For Commodities................................ 3,054,400

  For Printing...................................... 24,700

  For Equipment.................................... 120,000

  For Telecommunications Services.................. 115,200

  For Operation of Auto Equipment.................. 145,200

    Total                                       $53,128,300

DWIGHT CORRECTIONAL CENTER

  For Personal Services.......................... 4,274,600

  For Student, Member and Inmate

   Compensation..................................... 24,300

  For State Contributions to

   Social Security................................. 327,000

  For Contractual Services....................... 2,699,700

  For Travel......................................... 6,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 1,200

  For Commodities.................................. 541,000

  For Printing....................................... 3,700

  For Equipment........................................ 100

  For Telecommunications Services................... 25,200

  For Operation of Auto Equipment................... 21,600

    Total                                        $7,925,300

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services......................... 17,106,900

  For Student, Member and Inmate

   Compensation.................................... 231,400

  For State Contributions to

   Social Security............................... 1,308,700

  For Contractual Services....................... 4,195,400

  For Travel......................................... 9,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 23,000

  For Commodities................................ 1,337,400

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

  For Equipment.................................... 123,800

  For Telecommunications Services................... 79,700

  For Operation of Auto Equipment................... 80,900

    Total                                       $24,501,800

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 14,446,500

  For Student, Member and Inmate

   Compensation.................................... 141,100

  For State Contributions to

   Social Security............................... 1,105,200

  For Contractual Services....................... 6,536,100

  For Travel......................................... 9,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 5,900

  For Commodities.................................. 797,900

  For Printing....................................... 7,700

  For Equipment..................................... 33,600

  For Telecommunications Services................... 29,800

  For Operation of Auto Equipment................... 27,600

    Total                                       $23,140,400

GRAHAM CORRECTIONAL CENTER

  For Personal Services......................... 24,756,200

  For Student, Member and Inmate

   Compensation.................................... 257,300

  For State Contributions to

   Social Security............................... 1,893,900

  For Contractual Services....................... 8,053,900

  For Travel........................................ 14,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 7,700

  For Commodities................................ 2,359,300

  For Printing...................................... 18,000

  For Equipment..................................... 76,800

  For Telecommunications Services................... 73,900

  For Operation of Auto Equipment................... 70,300

    Total                                       $37,581,700

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services......................... 19,848,000

  For Student, Member and Inmate

   Compensation.................................... 302,400

  For State Contributions to Social Security .... 1,518,300

  For Contractual Services....................... 7,500,200

  For Travel........................................ 14,400

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 35,100

  For Commodities................................ 2,224,200

  For Printing...................................... 13,400

  For Equipment.................................... 124,800

  For Telecommunications Services................... 50,500

  For Operation of Auto Equipment................... 36,300

    Total                                       $31,667,600

HILL CORRECTIONAL CENTER

  For Personal Services......................... 18,241,100

  For Student, Member and Inmate

   Compensation.................................... 268,800

  For State Contributions to Social Security .... 1,395,500

  For Contractual Services....................... 6,575,400

  For Travel......................................... 8,600

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 25,800

  For Commodities................................ 2,285,200

  For Printing...................................... 13,900

  For Equipment..................................... 96,000

  For Telecommunications Services................... 35,800

  For Operation of Auto Equipment................... 25,700

    Total                                       $28,971,800

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services......................... 25,121,500

  For Student, Member and Inmate

   Compensation.................................... 370,600

  For State Contributions to

   Social Security............................... 1,921,800

  For Contractual Services....................... 4,083,800

  For Travel......................................... 4,800

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners.................. 2,400

  For Commodities................................ 2,179,700

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

  For Equipment.................................... 134,400

  For Telecommunications Services................... 50,900

  For Operation of Auto Equipment.................. 109,500

    Total                                       $33,999,400

LAWRENCE CORRECTIONAL CENTER

  For Personal Services......................... 23,621,700

  For Student, Member and Inmate

   Compensation.................................... 329,300

  For State Contributions to

   Social Security............................... 1,807,000

  For Contractual Services....................... 7,588,800

  For Travel........................................ 28,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 51,800

  For Commodities................................ 3,362,900

  For Printing...................................... 21,500

  For Equipment..................................... 96,000

  For Telecommunications Services.................. 101,800

  For Operation of Auto Equipment................... 80,900

    Total                                       $37,090,500

LINCOLN CORRECTIONAL CENTER

  For Personal Services......................... 13,839,900

  For Student, Member and Inmate

   Compensation.................................... 211,200

  For State Contributions to

   Social Security............................... 1,058,800

  For Contractual Services....................... 4,993,300

  For Travel........................................ 10,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 6,700

  For Commodities.................................. 843,100

  For Printing....................................... 9,600

  For Equipment..................................... 96,000

  For Telecommunications Services................... 82,600

  For Operation of Auto Equipment................... 45,000

    Total                                       $21,196,800

LOGAN CORRECTIONAL CENTER

  For Personal Services......................... 21,176,800

  For Student, Member and Inmate

   Compensation.................................... 339,800

  For State Contributions to

   Social Security............................... 1,620,000

  For Contractual Services....................... 5,217,300

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 14,900

  For Commodities................................ 2,533,500

  For Printing...................................... 11,100

  For Equipment.................................... 100,800

  For Telecommunications Services................... 99,800

  For Operation of Auto Equipment.................. 182,700

    Total                                       $31,299,600

MENARD CORRECTIONAL CENTER

  For Personal Services......................... 49,570,900

  For Student, Member and Inmate

   Compensation.................................... 337,000

  For State Contributions to

   Social Security............................... 3,792,200

  For Contractual Services....................... 9,769,900

  For Travel........................................ 32,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 8,600

  For Commodities................................ 5,844,400

  For Printing...................................... 25,600

  For Equipment.................................... 264,000

  For Telecommunications Services.................. 138,200

  For Operation of Auto Equipment................... 99,600

    Total                                       $69,883,000

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services......................... 27,502,300

  For Student, Member and Inmate

   Compensation.................................... 289,000

  For State Contributions to

   Social Security............................... 2,103,900

  For Contractual Services....................... 7,843,900

  For Travel........................................ 11,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 35,500

  For Commodities................................ 2,740,800

  For Printing...................................... 17,300

  For Equipment..................................... 78,200

  For Telecommunications Services................... 54,700

  For Operation of Auto Equipment................... 98,700

    Total                                       $40,775,800

PONTIAC CORRECTIONAL CENTER

  For Personal Services......................... 36,277,700

  For Student, Member and Inmate

   Compensation.................................... 201,600

  For State Contributions to

   Social Security............................... 2,775,300

  For Contractual Services....................... 9,538,300

  For Travel........................................ 26,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 6,700

  For Commodities................................ 2,835,800

  For Printing...................................... 16,300

  For Equipment.................................... 192,000

  For Telecommunications Services.................. 168,000

  For Operation of Auto Equipment................... 90,600

    Total                                       $52,128,700

ROBINSON CORRECTIONAL CENTER

  For Personal Services......................... 15,235,300

  For Student, Member and

   Inmate Compensation............................. 216,000

  For State Contribution to

   Social Security............................... 1,165,500

  For Contractual Services....................... 4,573,400

  For Travel......................................... 7,200

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners........................................ 11,100

  For Commodities................................ 1,460,100

  For Printing...................................... 13,200

  For Equipment..................................... 86,400

  For Telecommunications Services................... 26,900

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

    Total                                       $22,833,000

SHAWNEE CORRECTIONAL CENTER

  For Personal Services......................... 21,037,800

  For Student, Member and

   Inmate Compensation............................. 316,800

  For State Contributions to

   Social Security............................... 1,609,300

  For Contractual Services....................... 6,072,000

  For Travel........................................ 12,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 70,100

  For Commodities................................ 2,547,100

  For Printing...................................... 13,900

  For Equipment.................................... 110,400

  For Telecommunications Services................... 57,600

  For Operation of Auto Equipment................... 38,500

    Total                                       $31,885,700

SHERIDAN CORRECTIONAL CENTER

  For Personal Services......................... 22,440,100

  For Student, Member and Inmate

   Compensation.................................... 265,000

  For State Contributions to

   Social Security............................... 1,716,700

  For Contractual Services...................... 11,101,000

  For Travel........................................ 19,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 3,800

  For Commodities................................ 2,095,400

  For Printing...................................... 16,100

  For Equipment.................................... 120,000

  For Telecommunications Services................... 76,800

  For Operation of Auto Equipment................... 60,800

    Total                                       $37,914,900

STATEVILLE CORRECTIONAL CENTER

  For Personal Services......................... 69,764,200

  For Student, Member and Inmate

   Compensation.................................... 251,500

  For State Contributions to

   Social Security............................... 5,336,900

  For Contractual Services...................... 17,560,500

  For Travel....................................... 180,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 33,600

  For Commodities................................ 6,409,600

  For Printing..................................... 110,000

  For Equipment.................................... 216,000

  For Telecommunications Services.................. 194,900

  For Operation of Auto Equipment.................. 353,200

    Total                                      $100,410,900

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services......................... 14,624,500

  For Student, Member and Inmate Compensation...... 237,100

  For State Contribution to

   Social Security............................... 1,118,800

  For Contractual Services....................... 4,304,300

  For Travel......................................... 1,700

  For Travel and Allowance for

   Committed, Paroled and Discharged

   Prisoners......................................... 5,800

  For Commodities................................ 1,416,100

  For Printing...................................... 10,200

  For Equipment.................................... 124,800

  For Telecommunications Services................... 39,400

  For Operation of Automotive Equipment............. 36,100

    Total                                       $21,918,800

VANDALIA CORRECTIONAL CENTER

  For Personal Services......................... 21,446,200

  For Student, Member and Inmate

   Compensation.................................... 273,800

  For State Contributions to

   Social Security............................... 1,640,600

  For Contractual Services....................... 3,881,300

  For Travel......................................... 7,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 15,400

  For Commodities................................ 2,441,300

  For Printing....................................... 5,600

  For Equipment.................................... 120,000

  For Telecommunications Services................... 98,900

  For Operation of Auto Equipment................... 62,600

    Total                                       $29,992,900

VIENNA CORRECTIONAL CENTER

  For Personal Services......................... 22,084,700

  For Student, Member and Inmate

   Compensation.................................... 249,600

  For State Contributions to

   Social Security............................... 1,689,500

  For Contractual Services....................... 3,805,200

  For Travel......................................... 6,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 72,000

  For Commodities................................ 3,029,300

  For Printing....................................... 9,000

  For Equipment.................................... 120,000

  For Telecommunications Services................... 51,800

  For Operation of Auto Equipment.................. 101,200

    Total                                       $31,218,500

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 23,067,300

  For Student, Member and Inmate

   Compensation.................................... 298,600

  For State Contributions to

   Social Security............................... 1,764,600

  For Contractual Services....................... 6,360,900

  For Travel........................................ 16,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 21,100

  For Commodities................................ 2,245,900

  For Printing...................................... 14,400

  For Equipment.................................... 129,600

  For Telecommunications Services................... 53,800

  For Operation of Auto Equipment................... 73,000

    Total                                       $34,045,500

    Section 20. 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......................... 11,131,600

  For the Student, Member and Inmate

   Compensation.................................. 2,077,400

  For State Contributions to State

   Employees' Retirement System.................. 4,228,600

  For State Contributions to

   Social Security................................. 866,500

  For Group Insurance............................ 3,335,000

  For Contractual Services....................... 3,498,900

  For Travel........................................ 99,900

  For Commodities............................... 24,610,100

  For Printing....................................... 9,400

  For Equipment.................................. 1,834,000

  For Telecommunications Services................... 64,400

  For Operation of Auto Equipment................ 1,011,400

  For Repairs, Maintenance and Other

   Capital Improvements............................ 147,000

  For Refunds........................................ 7,400

    Total...................................... $52,921,600

ARTICLE 20

    Section 1.  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.......................... 8,641,800

  For Employee Retirement Contributions

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

  For State Contributions to State

    Employees' Retirement System................. 3,282,800

  For State Contributions to

    Social Security................................ 661,100

  For Group Insurance............................ 2,875,000

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

  For Travel....................................... 103,100

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

    Total                                       $16,302,700

    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:

FINANCE AND ADMINISTRATION BUREAU

Payable from Title III Social Security

 and Employment Fund:

  For Personal Services......................... 20,754,500

  For State Contributions to State

    Employees' Retirement System................. 7,884,000

  For State Contributions to

    Social Security.............................. 1,587,700

  For Group Insurance............................ 6,187,000

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

  For Travel....................................... 122,700

  For Commodities................................ 1,140,000

  For Printing................................... 2,480,000

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

  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.................. 500,000

    Total                                      $110,907,900

    Section 10.  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......................... 95,940,900

  For State Contributions to State

    Employees' Retirement System................ 36,445,100

  For State Contributions to Social

    Security..................................... 7,339,500

  For Group Insurance........................... 35,673,000

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

  For Travel....................................... 975,000

  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.............. 6,000,000

    Total                                      $200,110,200

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 15.  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 Related to Workforce

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

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

    Total                                          $815,000

    Section 20.  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

ARTICLE 21

    Section 1.  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.......................... 3,420,900

  For State Contributions to the State

   Employees' Retirement System.................. 1,299,500

  For State Contributions to Social Security....... 261,700

  For Group Insurance.............................. 966,000

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

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

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

    Total                                        $6,224,700

    Section 5.  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.......................... 1,852,300

  For State Contributions to State

   Employees' Retirement System.................... 703,600

  For State Contributions to Social Security....... 141,700

  For Group Insurance.............................. 483,000

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

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

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

    Total                                        $3,459,500

    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 TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:

TOMA CONSUMER PROTECTION

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

    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 Bank and Trust Company Fund to the Department of Financial and Professional Regulation:

DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION

  For Personal Services......................... 10,572,400

  For State Contribution to State

   Employees' Retirement System.................. 4,016,200

  For State Contributions to Social Security....... 808,800

  For Group Insurance............................ 2,668,000

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

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

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

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

    Total                                       $19,695,400

    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 Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

  For Personal Services............................. 86,300

  For State Contributions to State

   Employees' Retirement System..................... 32,800

  For State Contributions to Social Security......... 6,700

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

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

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

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

    Total                                          $156,600

    Section 25.  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.......................... 2,505,400

  For State Contributions to State

   Employees' Retirement System.................... 951,800

  For State Contributions to Social Security....... 192,000

  For Group Insurance.............................. 805,000

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

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

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

    Total                                        $4,761,800

    Section 30.  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.......................... 2,482,500

  For State Contributions to State

   Employees' Retirement System.................... 943,100

  For State Contributions to Social Security....... 190,000

  For Group Insurance.............................. 736,000

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

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

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

    Total                                        $4,596,700

    Section 35.  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............................ 288,500

  For State Contributions to State

   Employees' Retirement System.................... 109,600

  For State Contributions to Social Security........ 22,100

  For Group Insurance............................... 92,000

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

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

  For forwarding real estate appraisal fees

   to the federal government........................ 30,000

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

    Total                                          $634,100

    Section 40.  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............................. 75,800

  For State Contributions to State

   Employees' Retirement System..................... 28,800

  For State Contributions to Social Security......... 5,800

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

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

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

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

    Total                                          $151,300

    Section 45.  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 50.  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.......................... 2,605,400

  For State Contributions to State

   Employees' Retirement System.................... 989,700

  For State Contributions to Social Security....... 199,400

  For Group Insurance.............................. 943,000

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

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

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

    Total                                        $4,991,300

    Section 55.  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............................ 507,800

  For State Contributions to State

   Employees' Retirement System.................... 192,900

  For State Contributions to Social Security........ 38,900

  For Group Insurance.............................. 161,000

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

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

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

    Total                                          $981,100

    Section 60.  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.......................... 2,610,900

  For State Contributions to State

   Employees' Retirement System.................... 991,800

  For State Contributions to Social Security....... 199,800

  For Group Insurance.............................. 736,000

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

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

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

    Total                                        $4,849,900

    Section 65.  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............................ 122,800

  For State Contributions to State

   Employees' Retirement System..................... 46,700

  For State Contributions to Social Security......... 9,400

  For Group Insurance............................... 46,000

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

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

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

    Total                                          $311,700

    Section 70.  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............................ 460,400

  For State Contributions to State

   Employees’ Retirement System.................... 174,900

  For State Contributions to Social Security........ 35,300

  For Group Insurance.............................. 161,000

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

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

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

    Total                                          $974,700

    Section 75.  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............................ 807,500

  For State Contributions to State

   Employees' Retirement System.................... 306,800

  For State Contributions to Social Security........ 61,800

  For Group Insurance.............................. 207,000

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

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

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

    Total                                        $1,536,300

    Section 80.  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 85.  The sum of $295,100, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountant Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.

    Section 90.  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.......................... 1,010,400

  For State Contributions to State

   Employees' Retirement System.................... 383,900

  For State Contributions to Social Security........ 77,300

  For Group Insurance.............................. 299,000

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

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

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

    Total                                        $1,931,700

    Section 95.  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 100.  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 105.  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......................... 10,878,000

  For State Contributions to State

   Employees' Retirement System.................. 4,132,300

  For State Contributions to Social Security....... 832,200

  For Group Insurance............................ 3,335,000

  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                                       $32,253,200

    Section 110.  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 115.  The sum of $2,318,300, 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 120. The sum of $393,700, 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 125.  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 costs associated with the operation of the Office of Real Estate Research at the University of Illinois.

    Section 130.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.

    Section 135.  The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Savings Institutions Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.

ARTICLE 22

    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 meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

ADMINISTRATIVE SERVICES

Payable from General Revenue Fund:

  For Personal Services............................ 788,500

  For State Contributions to

    Social Security................................. 60,300

  For Contractual Services......................... 348,200

  For Travel........................................ 10,200

  For Commodities.................................... 2,900

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

  For Telecommunications Services.................... 4,700

  For Operation of Auto Equipment.................... 5,300

  For Refunds........................................ 3,800

    Total                                        $1,234,400

Payable from Wholesome Meat Fund:

  For Personal Services............................ 235,600

  For State Contributions to State

    Employees' Retirement System.................... 89,500

  For State Contributions to

    Social Security................................. 18,200

  For Group Insurance............................... 69,000

  For Contractual Services......................... 110,000

  For Travel........................................ 10,000

  For Commodities................................... 11,100

  For Printing....................................... 3,100

  For Equipment..................................... 28,000

    Total                                          $574,500

    Section 5.  The sum of $561,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.

    Section 10.   The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.

    Section 15. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for expenses related to the Food Safety Modernization Initiative.

    Section 20.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.

    Section 25.  The 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............................ 342,800

  For State Contributions to Social Security........ 26,300

    Total                                          $369,100

Payable from Agricultural Premium Fund:

  For Personal Services............................ 230,000

  For State Contributions to State

    Employees' Retirement System.................... 87,400

  For State Contributions to

    Social Security................................. 17,600

  For Contractual Services....................... 1,040,000

  For Equipment..................................... 40,100

  For Telecommunications Services................... 38,000

    Total                                        $1,453,100

    Section 30.  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.......................... 2,136,700

  For State Contributions to

    Social Security................................ 161,300

  For Contractual Services......................... 119,200

  For Travel........................................ 21,900

  For Commodities.................................... 4,800

  For Printing....................................... 1,900

  For Equipment..................................... 28,500

  For Telecommunications Services.................... 7,600

  For Operation of Auto Equipment................... 22,300

    Total                                        $2,504,200

Payable from the Agricultural

 Federal Projects Fund:

  For Expenses of Various

    Federal Projects............................... 500,000

    Section 35.  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 40.  The sum of $1,800,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.

    Section 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 Agriculture:

MARKETING

Payable from General Revenue Fund:

  For Personal Services............................ 582,800

  For State Contributions to

    Social Security................................. 44,600

    Total                                          $627,400

Payable from Agricultural

 Premium Fund:

  For Expenses Connected With the Promotion

    and Marketing of Illinois Agriculture

    and Agriculture Exports...................... 2,025,000

  For Implementation of programs

    and activities to promote, develop

    and enhance the biotechnology

    industry in Illinois........................... 100,000

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......... 850,000

    Section 50.  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.......................... 2,649,600

  For State Contributions to

    Social Security................................ 202,600

  For Contractual Services......................... 282,200

  For Travel........................................ 19,000

  For Commodities.................................. 105,000

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

  For Telecommunications Services................... 51,400

  For Operation of Auto Equipment................... 35,500

    Total                                        $3,355,300

Payable from the Illinois Department

 of Agriculture Laboratory

 Services Revolving Fund:

  For Expenses Authorized

    by the Animal Disease

    Laboratories Act............................. 1,000,000

Payable from the Illinois Animal Abuse Fund:

  For expenses associated with the

    investigation of animal abuse

    and neglect under the Humane Care

    for Animals Act.................................. 4,000

Payable from the Agriculture

 Federal Projects Fund:

  For Expenses of Various

    Federal Projects............................... 300,000

    Section 55.  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.......................... 3,003,300

  For State Contributions to

    Social Security................................ 226,600

  For Contractual Services.......................... 72,200

    Total                                        $3,302,100

Payable from Wholesome Meat Fund:

  For Personal Services.......................... 3,582,600

  For State Contributions to State

    Employees' Retirement System................. 1,361,000

  For State Contributions to

    Social Security................................ 274,200

  For Group Insurance............................ 1,322,500

  For Contractual Services......................... 450,700

  For Travel....................................... 255,500

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

  For Printing....................................... 6,000

  For Equipment..................................... 70,000

  For Telecommunications Services................... 70,000

  For Operation of Auto Equipment.................. 181,000

    Total                                        $7,598,500

Payable from Agricultural Master Fund:

  For Expenses Relating to

    Inspection of Agricultural Products............ 869,000

Payable from the Agriculture Federal Projects Fund:

For expenses relating to meat and

    egg inspection................................. 315,000

    Section 60.  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 Agriculture Federal

  Projects Fund:

    For Expenses of various

    Federal Projects............................... 200,000

Payable from the Weights and Measures Fund:

  For Personal Services.......................... 2,460,000

  For State Contributions to State

    Employees' Retirement System................... 934,500

  For State Contributions to

    Social Security................................ 188,200

  For Group Insurance.............................. 851,000

  For Contractual Services......................... 311,000

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

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

  For Printing...................................... 10,000

  For Equipment.................................... 390,000

  For Telecommunications Services................... 36,000

  For Operation of Auto Equipment.................. 289,000

  For Refunds........................................ 2,600

    Total                                        $5,572,300

Payable from the Motor Fuel and Petroleum

  Standards Fund:

  For the regulation of motor fuel quality.......... 50,000

    Section 65.  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 Agriculture Pesticide Control Act Fund:

  For Expenses of Pesticide Enforcement Program.... 625,000

Payable from Pesticide Control Fund:

  For Administration and Enforcement

    of the Pesticide Act of 1979................. 5,800,000

Payable from the Agriculture Federal Projects Fund:

  For expenses of Various Federal Projects....... 2,400,000

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 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 Agriculture for:

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

  For Personal Services............................ 599,700

  For State Contributions to State

    Employees’ Retirement System................... 227,800

  For State Contributions to Social

    Security........................................ 45,900

  For Contractual Services.......................... 88,000

  For Travel........................................ 10,000

  For Commodities.................................... 6,000

  For Printing....................................... 3,500

  For Equipment..................................... 39,300

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

  For Operation of Automotive Equipment............. 10,000

  For the Ordinary and Contingent

    Expenses of the Natural Resources

    Advisory Board................................... 2,000

    Total                                        $1,043,200

Payable from the Agriculture Federal Projects Fund:

  For Expenses Relating to Various

    Federal Projects............................... 200,000

Payable from the Partners for Conservation Fund:

  For Personal Services............................ 405,000

  For State Contributions to State

  Employees’ Retirement System..................... 153,800

  For State Contributions to Social

    Security........................................ 31,000

  For Group Insurance.............................. 125,500

    Total                                          $915,300

  Section 75.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for the Partners for Conservation Program to implement agricultural resource enhancement programs for Illinois’ natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:

  Conservation Practices

    Cost Sharing Program......................... 3,900,000

  Sustainable Agriculture Program.................. 300,000

  Streambank Restoration........................... 300,000

    Section 80.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

SPRINGFIELD BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services............................ 871,300

  For State Contributions to

    Social Security................................. 66,700

  For Contractual Services....................... 3,698,300

  For Commodities.................................. 177,100

  For Equipment.................................... 110,000

  For Telecommunications Services................... 49,900

  For Operation of Auto Equipment.................... 5,400

    Total                                        $5,093,100

    Section 85.  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 90.  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............................ 208,000

  For State Contributions to

    Social Security................................. 17,000

  For Contractual Services....................... 1,238,100

  For Commodities................................... 87,600

  For Equipment..................................... 62,800

  For Telecommunications Services................... 39,000

  For Operation of Auto Equipment................... 19,300

    Total                                        $1,671,800

    Section 95.  The sum of $750,000, 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 100.  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............................ 571,200

  For State Contributions to

    Social Security................................. 43,700

  For Contractual Services......................... 347,200

  For Travel......................................... 4,800

  For Commodities................................... 19,900

  For Printing....................................... 7,000

  For Equipment...................................... 5,700

  For Telecommunications Services................... 29,300

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

    Total                                        $1,029,100

    Section 105.  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........... 4,800,000

    Section 110.  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............................. 63,000

  For State Contributions to State

    Employees' Retirement System.................... 23,900

  For State Contributions to

    Social Security.................................. 6,700

  For Contractual Services.......................... 28,000

  For Travel......................................... 2,000

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

  For Printing....................................... 3,100

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

  For Telecommunications Services.................... 4,700

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

    Total                                          $140,700

Payable from Illinois Standardbred

 Breeders Fund:

  For Personal Services............................. 65,000

  For State Contributions to State

    Employees' Retirement System.................... 24,700

  For State Contributions to

    Social Security.................................. 7,500

  For Contractual Services.......................... 85,000

  For Travel......................................... 2,300

  For Commodities................................... 12,000

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

  For Operation of Auto Equipment.................... 7,000

    Total                                          $206,500

Payable from Illinois Thoroughbred

 Breeders Fund:

  For Personal Services............................ 238,200

  For State Contributions to State

    Employees' Retirement System.................... 90,500

  For State Contributions to

    Social Security................................. 23,900

  For Contractual Services.......................... 84,100

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

  For Commodities.................................... 2,300

  For Printing....................................... 1,900

  For Equipment...................................... 4,000

  For Telecommunications Services................... 10,000

  For Operation of Auto Equipment.................... 9,600

    Total                                          $466,600

    Section 115.  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 Illinois State Fair Fund:

  For Awards to Livestock Breeders

    and related expenses........................... 221,500

  For Awards and Premiums at the

    Illinois State Fair

    and related expenses........................... 483,400

  For Awards and Premiums for Grand

    Circuit Horse Racing at the

    Illinois State Fairgrounds

    and related expenses........................... 178,600

    Total                                          $883,500

    Section 120.  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.................... 30,000

Payable from the Illinois Standardbred

 Breeders Fund:

  For grants and other purposes.................. 1,187,600

Payable from the Illinois Thoroughbred

 Breeders Fund:

  For grants and other purposes.................. 1,609,500

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............................... 1,798,600

  For premiums to agricultural extension

    or 4-H clubs to be distributed at a

    uniform rate................................... 786,400

  For premiums to vocational

    agriculture fairs.............................. 325,000

  For rehabilitation of county fairgrounds....... 1,301,000

  For grants and other purposes for county

    fair and state fair horse racing............... 329,300

    Total                                        $4,540,300

Payable from Fair and Exposition Fund:

  For distribution to County Fairs and

Fair and Exposition Authorities.................... 900,900

ARTICLE 23

    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 Department of Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Contractual Services....................... 1,895,300

  For Travel....................................... 169,500

  For Commodities.................................... 6,500

  For Printing....................................... 1,500

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

  For Telecommunications........................... 222,000

    Total                                        $2,295,300

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

  For Expenditures of Private Funds

   for Child Welfare Improvements.................. 689,100

    Total                                          $689,100

    Section 5.  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 Contractual Services......................... 584,600

  For Travel........................................ 12,900

  For Commodities.................................... 4,800

  For Printing......................................... 200

  For Equipment........................................ 100

  For Telecommunications

   Services......................................... 43,200

    Total                                          $645,800

    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 the Department of Children and Family Services:

ADMINISTRATIVE CASE REVIEW

PAYABLE FROM GENERAL REVENUE FUND

  For Contractual Services.......................... 21,200

  For Travel....................................... 118,300

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

  For Printing......................................... 200

  For Equipment........................................ 200

  For Telecommunications Services................... 13,400

    Total                                          $154,300

    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:

OFFICE OF QUALITY ASSURANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Contractual Services.......................... 35,200

  For Travel....................................... 182,800

  For Commodities.................................... 7,700

  For Printing....................................... 3,300

  For Equipment........................................ 200

  For Telecommunications............................ 20,200

    Total                                          $249,400

    Section 20.  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 Contractual Services....................... 2,110,100

  For Travel..................................... 4,378,200

  For Commodities.................................. 292,600

  For Printing..................................... 202,100

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

  For Telecommunications Services................ 3,190,100

    Total                                       $10,175,100

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Independent Living Initiative............. 10,300,000

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Child Welfare Projects............... 327,500

    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 PROTECTION

PAYABLE FROM GENERAL REVENUE FUND

  For Contractual Services......................... 201,300

  For Travel..................................... 1,652,500

  For Commodities.................................... 4,600

  For Printing....................................... 1,900

  For Equipment...................................... 1,100

  For Telecommunications Services.................. 474,600

    Total                                        $2,336,000

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Child Protection Projects.......... 7,395,000

    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:

BUDGET AND FINANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Contractual Services...................... 20,820,100

  For Travel....................................... 119,300

  For Commodities.................................. 141,700

  For Printing..................................... 268,800

  For Equipment..................................... 43,500

  For Electronic Data Processing................. 2,097,600

  For Telecommunications Services.................. 799,700

  For Operation of Automotive Equipment............. 67,200

  For Refunds........................................ 5,600

    Total                                       $24,363,500

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 Program.... 5,000,000

  For Title IV-E Reimbursement

   Enhancement................................... 4,228,800

  For SSI Reimbursement.......................... 1,513,300

  For AFCARS/SACWIS Information System.......... 22,370,400

    Total                                       $33,112,500

    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:

CLINICAL SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Contractual Services......................... 169,600

  For Travel....................................... 112,900

  For Commodities.................................... 1,700

  For Printing......................................... 400

  For Equipment........................................ 100

  For Telecommunications Services................... 56,100

    Total                                          $340,800

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

  For Contractual Services......................... 382,900

  For Travel........................................ 53,800

  For Commodities.................................... 4,800

  For Printing......................................... 500

  For Equipment........................................ 100

  For Telecommunications........................... 100,800

    Total                                          $542,900

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

  For Contractual Services....................... 1,464,700

  For Travel........................................ 53,800

  For Commodities.................................... 5,600

  For Printing....................................... 1,200

  For Equipment........................................ 300

  For Telecommunications........................... 117,800

    Total                                        $1,643,400

    Section 40.  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 DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 155,824,100

  For Cash Assistance and Housing Locator

   Services to Families in the

   Class Defined in the Norman

   Consent Order................................. 2,071,300

  For Counseling and Auxiliary Services......... 12,047,200

  For Institution and Group Home Care and

   Prevention................................... 96,711,100

  For Assisting in the development

   of Children's Advocacy Centers................ 1,398,200

  For Psychological Assessments

   Including Operations and

   Administrative Expenses....................... 1,200,000

  For Children's Personal and

   Physical Maintenance.......................... 2,856,100

  For Services Associated with the Foster

   Care Initiative............................... 1,477,100

  For Purchase of Adoption and

   Guardianship Services........................ 74,373,300

  For Family Preservation Services.............. 19,326,700

  For Purchase of Children's Services............ 1,314,600

  For Family Centered Services Initiative....... 16,489,700

  For Health Care Network........................ 2,361,400

    Total                                      $387,450,800

    Section 45.  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

BUDGET AND FINANCE

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Tort Claims................................ 2,800,000

CHILD PROTECTION

Payable from Child Abuse Prevention Fund

  For Child Abuse Prevention....................... 500,000

CLINICAL SERVICES

Payable from DCFS Children’s Services Fund

  For Foster Care and Adoption Care Training.... 14,608,500

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:

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 168,679,500

  For State Contributions to

   Social Security.............................. 12,904,000

  Total                                           181,583,500

ARTICLE 24

    Section 1.  The sum of $5,112,900, 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 5.  The sum of $141,790,600, 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.

    Section 10.  The sum of $7,500,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2013 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Years 2011 and 2012.

    Section 15.  The sum of $7,500,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2013 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Year 2013.

    Section 20.  The sum of $8,456,400, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Chicago Travel Industry and Promotion Fund for Fiscal Year 2013 to be transferred in its entirety to the Chicago Convention and Tourism Bureau.

    Section 25.  The sum of $2,529,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the International Tourism Fund for Fiscal Year 2013 to be transferred in its entirety to the Chicago Convention and Tourism Bureau.

ARTICLE 25

    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 meet the ordinary and contingent expenses of the Illinois Racing Board:

PAYABLE FROM THE HORSE RACING FUND

  For Personal Services.......................... 1,102,200

  For State Contributions to State

   Employees' Retirement System.................... 418,700

  For State Contributions to

   Social Security.................................. 82,700

  For Group Insurance.............................. 345,000

  For Contractual Services......................... 198,200

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

  For Commodities.................................... 3,500

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

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

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

  For Telecommunications Services................... 95,000

  For Operation of Auto Equipment................... 10,000

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

  For Expenses related to the Laboratory

   Program....................................... 1,943,500

  For Expenses related to the Regulation

   of Racing Program............................. 3,681,100

  For Distribution to local governments

   for admissions tax.............................. 500,000

    Total                                        $8,465,900

    Section 5.  The sum of $113,300, 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 26

    Section 1.  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............................. 7,883,400

   Arbitrators................................... 3,574,000

  For State Contributions to State

   Employees' Retirement System.................. 2,994,700

  For Arbitrators' Retirement System............. 1,358,000

  For State Contributions to Social Security....... 878,700

  For Group Insurance............................ 3,505,000

  For Contractual Services....................... 1,618,500

  For Travel....................................... 400,000

  For Commodities................................... 68,000

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

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

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

    Total                                       $22,430,300

    Section 5.  The amount of $62,500, 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 10.  The amount of $144,300, 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 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 Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

ELECTRONIC DATA PROCESSING

  For Personal Services............................ 886,400

  For State Contributions to State

   Employees' Retirement System.................... 336,700

  For State Contributions to Social Security........ 67,900

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

  For Contractual Services......................... 450,000

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

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

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

  For Equipment..................................... 50,000

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

    Total                                        $2,135,000

    Section 20.  The amount of $1,226,700, 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 25.  The amount of $130,000, 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 27

    Section 1.  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............................ 529,300

  For State Contributions to State

   Employees' Retirement System.................... 201,100

  For State Contribution to

   Social Security.................................. 40,500

  For Group Insurance.............................. 188,400

  For Contractual Services........................... 7,000

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

  For Commodities.................................... 3,000

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

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

  For Electronic Data Processing..................... 3,000

  For Telecommunications Services................... 10,000

    Total                                          $990,300

Payable from the General Revenue Fund:

  For Contractual Services.......................... 27,300

    Section 5.  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.

ARTICLE 28

    Section 1.  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............................ 872,700

  For State Contributions to the State

   Employees' Retirement System.................... 331,600

  For State Contributions to

   Social Security.................................. 66,800

  For Group Insurance.............................. 287,500

  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                                        $2,223,800

    Section 5.  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 29

    Section 1.  The sum of $50,367,800, 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 30

  Section 1.  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........................... $818,300

  For State Contributions to

   Social Security.................................. 62,600

  For Contractual Services......................... 122,700

  For Travel........................................ 10,400

  For Commodities.................................... 3,000

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

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

  For Electronic Data Processing..................... 1,800

  For Telecommunications Services................... 15,000

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

    Total                                          $1,037,800

ARTICLE 31

    Section 1.  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.......................... 1,397,700

  For State Contributions to Social Security....... 118,300

  For Contractual Services......................... 128,300

  For Travel......................................... 6,200

  For Commodities.................................... 9,600

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

  For Equipment..................................... 10,800

  For Electronic Data Processing..................... 4,300

  For Telecommunications Services................... 13,100

    Total                                        $1,693,000

ARTICLE 32

    Section 1.  The amount of $0, 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 33

    Section 1.  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............................ 1,503,300

For State Contributions to

  Social Security.................................. 122,500

For Contractual Services........................... 330,000

For Travel.......................................... 70,800

For Commodities...................................... 3,000

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

For Equipment........................................ 4,500

For Electronic Data Processing...................... 51,000

For Telecommunications Services..................... 52,500

    Total                                        $2,147,400

    Section 5.  The amount of $1,543,100, 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 10.  The amount of $440,000, 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 15.  The amount of $341,000,000, 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 20.  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 25.  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 30.  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 34

    Section 1.  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.......................... 1,203,000

  For State Contributions to

   Social Security.................................. 92,200

  For Contractual Services......................... 138,200

  For Travel........................................ 34,000

  For Commodities.................................... 7,000

  For Printing....................................... 7,800

  For Equipment...................................... 5,900

  For Electronic Data Processing.................... 62,900

  For Telecommunications Services................... 42,800

    Total                                        $1,593,800

    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 the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from Illinois Arts Council

  Federal Grant Fund:

  For Grants and Programs to Enhance

   the Cultural Environment...................... 1,500,000

  For the purposes of Administrative

   Costs and Awarding Grants associated with

   the Education Leadership Institute.............. 175,000

    Section 10.  In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from Illinois Arts Council

 Federal Grant Fund:

  For Grants and Programs to Enhance

   the Cultural Environment and associated

   administrative costs............................. 75,000

ARTICLE 35

    Section 1.  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............................ 405,600

  For State Contributions to

   Social Security.................................. 31,100

  For Contractual Services......................... 357,600

  For Travel......................................... 9,600

  For Commodities.................................... 5,800

  For Printing....................................... 5,800

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

  For Electronic Data Processing..................... 7,800

  For Telecommunications Services................... 11,500

  For Operation of Automotive Equipment.............. 5,800

    Total                                            $840,600

ARTICLE 36

    Section 1.  The amount of $1,846,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2012.

    Section 5.  The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.

    Section 10.  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 the Lieutenant Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Lieutenant Governor.

ARTICLE 37

    Section 1.  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.......................... 1,099,300

  For State Contributions to

   Social Security.................................. 84,100

  For Contractual Services......................... 103,000

  For Travel......................................... 7,200

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

  For Printing....................................... 2,200

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

  For Electronic Data Processing.................... 20,200

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

    Total                                          $1,351,000

ARTICLE 38

    Section 1.  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.......................... 8,308,200

  For State Contributions to

   Social Security................................. 614,800

  For Contractual Services......................... 474,400

  For Travel....................................... 175,000

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

  For Printing....................................... 9,500

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

  For Electronic Data Processing.................... 40,000

  For Telecommunications Services.................. 322,800

  For Operation of Auto Equipment.................... 8,000

    Total                                        $9,971,700

    Section 5.  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 39

Section 1.  The sum of $27,506,000, 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 40

    Section 1.  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............................ 446,400

  For State Contributions to

   Social Security.................................. 33,300

  For Contractual Services.......................... 77,400

  For Travel......................................... 9,600

  For Commodities.................................... 4,800

  For Printing......................................... 500

  For Equipment...................................... 2,400

  For Telecommunications Services................... 15,600

  For Operation of Automotive Equipment.............. 5,600

  For Expenses relative to the operation

   of the Commission................................ 17,700

    Total                                          $613,400

    Section 5.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.

ARTICLE 41

    Section 1.  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 Employees' Retirement System:

SOCIAL SECURITY DIVISION

  For Personal Services............................. 49,900

  For State Contributions to

   Social Security................................... 3,900

  For Contractual Services.......................... 19,600

  For Travel......................................... 1,200

  For Commodities...................................... 200

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

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

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

  For Telecommunications Services...................... 500

    Total                                           $76,300

CENTRAL OFFICE

  For Employee Retirement Contributions

   Paid by Employer for Prior Fiscal Years.......... 40,000

ARTICLE 42

    Section 1.  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............................ 424,000

  For State Contributions to

   Social Security.................................. 32,900

  For Contractual Services......................... 822,000

  For Travel......................................... 5,400

  For Printing....................................... 4,600

  For Equipment...................................... 4,000

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

    Total                                        $1,375,900

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,308,300

  For State Contributions to State

   Employees' Retirement System.................... 497,000

  For State Contributions to

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

  For Group Insurance.............................. 483,000

  For Contractual Services....................... 1,503,900

  For Travel........................................ 11,700

  For Commodities.................................... 5,900

  For Printing....................................... 4,900

  For Equipment..................................... 21,400

  For Electronic Data Processing................... 332,700

  For Telecommunications Services................... 72,000

  For Operation of Auto Equipment.................. 112,000

    Total                                        $4,452,900

Payable from Radiation Protection Fund:

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

  For Travel........................................ 87,500

  For Commodities................................... 18,800

  For Printing...................................... 18,700

  For Electronic Data Processing................... 425,000

  For Telecommunications........................... 187,500

  For Operation of Auto Equipment................... 87,500

    Total                                        $1,250,000

Payable from the Homeland Security

 Emergency Preparedness Fund:

  For Terrorism Preparedness and

   Training costs in the current

   and prior years............................. 100,000,000

  For Terrorism Preparedness and

   Training costs in the current

   and prior years in the Chicago

   Urban Area.................................. 282,000,000

Payable from the September 11^th Fund:

  For grants, contracts, and administrative

   expenses pursuant to 625 ILCS 5/3-660,

   including prior year costs...................... 100,000

    Section 5.  The amount of $30,000,000, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.

    Section 10.  The sum of $1,375,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

    Section 15.  The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.

    Section 20.  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............................ 651,800

  For State Contributions to Social Security ....... 49,600

  For Commodities.................................... 8,800

  For Telecommunications........................... 111,500

    Total                                          $821,800

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 644,800

  For State Contributions to State Employees'

   Retirement System............................... 245,000

  For State Contributions to Social Security ....... 49,400

  For Group Insurance.............................. 218,500

  For Contractual Services.......................... 52,200

  For Travel........................................ 30,100

  For Commodities................................... 23,300

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

  For Equipment.................................... 106,900

  For Telecommunications........................... 131,000

    Total                                        $1,504,200

Payable from Federal Civil

 Administrative Preparedness Fund:

  For Training and Education..................... 1,200,000

    Section 25.  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.......................... 3,608,200

  For State Contributions to State

   Employees' Retirement System.................. 1,370,700

  For State Contributions to

   Social Security................................. 276,100

  For Group Insurance.............................. 966,000

  For Contractual Services......................... 142,300

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

  For Commodities................................... 13,000

  For Printing...................................... 30,000

  For Equipment..................................... 46,000

  For Telecommunications............................ 45,000

  For Refunds....................................... 89,400

  For reimbursing other governmental

   agencies for their assistance in

   responding to radiological emergencies........... 89,400

    Total                                        $6,776,100

    Section 30.  The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.

    Section 35.  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.......................... 4,288,700

  For State Contributions to State

   Employees' Retirement System.................. 1,629,200

  For State Contributions to

   Social Security................................. 328,100

  For Group Insurance............................ 1,092,500

  For Contractual Services......................... 998,300

  For Travel....................................... 115,500

  For Commodities.................................. 245,000

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

  For Equipment.................................... 467,500

  For Telecommunications Services.................. 481,700

    Total                                        $9,647,500

    Section 40.  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............................ 364,100

  For State Contributions to Social

   Security......................................... 27,700

  For Travel......................................... 7,800

  For Telecommunications Services.................... 5,400

    Total                                          $405,100

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 532,900

  For State Contributions to State

   Employees’ Retirement System.................... 202,500

  For State Contributions to Social

   Security......................................... 40,800

  For Group Insurance.............................. 161,000

  For Contractual Services.......................... 38,500

  For Travel........................................ 35,000

  For Commodities................................... 11,700

  For Printing....................................... 4,900

  For Equipment...................................... 4,900

  For Telecommunications Services................... 10,200

  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                                        $1,692,400

Payable from the Federal Aid Disaster Fund:

  For Federal Disaster Declarations

   in Current and Prior Years................... 70,000,000

  For State administration of the

   Federal Disaster Relief Program............... 1,000,000

  Disaster Relief - Hazard Mitigation

   in Current and Prior Years................... 55,000,000

  For State administration of the

   Hazard Mitigation Program..................... 1,000,000

    Total                                      $127,000,000

Payable from the Emergency Planning and

 Training Fund:

  For Activities as a Result of the Illinois

   Emergency Planning and Community Right

   To Know Act..................................... 145,500

Payable from the Nuclear Civil Protection

 Planning Fund:

  For Federal Projects............................. 500,000

  For Mitigation Assistance...................... 5,000,000

    Total                                        $5,500,000

Payable from the Federal Civil

 Administrative Preparedness Fund:

  For Training and Education..................... 2,091,000

    Section 45.  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.......................... 2,579,200

  For State Contributions to State

   Employees' Retirement System.................... 979,800

  For State Contributions to

   Social Security................................. 197,400

  For Group Insurance.............................. 724,500

  For Contractual Services......................... 293,700

  For Travel........................................ 43,500

  For Commodities................................... 92,000

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

  For Equipment.................................... 200,000

  For Telecommunications............................ 25,400

    Total                                        $5,137,500

Payable from Low-Level Radioactive Waste

 Facility Development and Operation Fund:

  For Refunds for Overpayments made by Low-

   Level Waste Generators............................ 4,900

    Section 50.  The sum of $1,295,000, 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 55.  The sum of $225,000, 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 60.  The sum of $120,000, 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 65.  The sum of $757,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.

    Section 70.  The sum of $97,000, 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 75.  The sum of $271,200, 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 80.  The sum of $990,000, 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.

    Section 85.  The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.

    Section 90.  The sum of $686,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.

ARTICLE 43

    Section 1.  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, 2013:

  For Personal Services............................ 902,100

  For Social Security............................... 12,700

  For Contractual Services......................... 193,500

  For Travel......................................... 8,700

  For Commodities.................................... 5,800

  For Printing....................................... 3,400

  For Equipment..................................... 12,600

  For Telecommunications Services................... 24,200

  For Operation of Automotive Equipment.............. 2,900

    Total                                          $1,165,800

ARTICLE 44

    Section 1.  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......................... 17,208,900

  For State Contributions to State

    Employees Retirement System.................. 4,883,400

  For State Contributions to

    Social Security.............................. 1,316,600

  For State Contributions for

    Employees Group Insurance.................... 4,867,400

  For Contractual Services...................... 12,630,700

  For Travel....................................... 311,000

  For Commodities.................................. 282,200

  For Printing..................................... 501,000

  For Equipment.................................... 540,000

  For Telecommunications......................... 1,897,900

  For Operation of Auto Equipment................... 38,400

    Total                                       $44,477,500

    Section 5.  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 10.  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.......................... 25,000,000

    Section 15.  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 20.  The sum of $290,000,000, 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 25.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for 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 30.  The sum of $3,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.

    Section 35.  The sum of $300,000, or so much thereof 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 40.  The sum of $90,000, 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 45.  The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Congressional Teacher Scholarship Program 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 50.  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 55.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for the John R. Justice Student Loan Repayment Program.

    Section 60.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for payment of grants for the Federal College Access Challenge Grant Program, with up to six percent of the funding appropriated to meet allowable administrative costs, as part of the College Cost Reduction and Access Act (CCRAA), as provided by law.

ARTICLE 45

    Section 1.  The amount of $300,000, or so much thereof as may be necessary, is appropriated from the State Charter School Commission Fund to the State Charter School Commission for ordinary and contingent expenses.

ARTICLE 46

    Section 1.  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 47

    Section 1.  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........................... 249,100

  For State Contributions to

   Social Security.................................. 15,300

  For Contractual Services.......................... 51,400

  For Travel........................................ 17,700

  For Commodities.................................... 1,400

  For Printing......................................... 800

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

  For Telecommunications Services.................... 3,500

    Total                                            $340,100

ARTICLE 48

    Section 1.  The sum of $6,353,200, 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 49

    Section 1.  The amount of $5,336,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2013.

    Section 5.  The amount of $1,493,100, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2013.

ARTICLE 50

    Section 1.  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.......................... 1,181,300

  For State Contributions to Social

   Security, for Medicare........................... 15,800

  For Contractual Services......................... 319,300

  For Travel........................................ 38,700

  For Commodities.................................... 4,800

  For Printing....................................... 5,800

  For Equipment...................................... 4,800

  For Electronic Data Processing................... 440,100

  For Telecommunications............................ 29,900

  For Operation of Automotive Equipment.............. 6,200

    Total                                        $2,046,700

    Section 5.  The sum of $5,725,000, 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 10.  The sum of $1,250,000, 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 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 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...................... 23,250,000

    Section 25.  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 Career and Technical Education Fund.... 18,500,000

    Section 30. The sum of $410,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingency expenses of the Board.

    Section 35.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the ISBE GED Testing Fund to the Illinois Community College Board for costs associated with administering GED tests.

    Section 40.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from ICCB Instruction Development and Enhancement Applications Revolving Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.

ARTICLE 51

    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 Board of the Trustees of Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:

Payable from the Education Assistance 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 2012-2013......... 191,286,400

  For State Contributions to Social

    Security, for Medicare....................... 2,270,400

  For Group Insurance............................ 2,960,600

  For Contractual Services....................... 9,507,300

  For Travel........................................ 35,400

  For Commodities.................................. 873,500

  For Equipment.................................... 973,500

  For Telecommunications Services................ 1,458,300

  For Operation of Automotive Equipment............ 612,600

    Total                                      $209,978,000

    Section 5.  The sum of $22,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Southern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.

    Section 10.  The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Southern Illinois University for all costs associated with the development, support or administration of pharmacy practice education or training programs at the Edwardsville campus.

ARTICLE 52

    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 Board of the Trustees of Northern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:

Payable from the Education Assistance 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 2012-2013.......... 83,963,100

  For State Contributions to Social

    Security, for Medicare......................... 854,800

  For Group Insurance............................ 2,261,300

  For Contractual Services....................... 5,810,200

  For Commodities................................ 1,436,500

  For Equipment.................................. 1,108,600

  For Telecommunications Services.................. 771,400

  For Operation of Automotive Equipment............ 134,000

    Total                                       $96,340,000

    Section 5.  The sum of $36,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.

ARTICLE 53

    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 Board of the Trustees of Western Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:

Payable from the Education Assistance 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 2012-2013.......... 47,891,200

  For State Contributions to Social

    Security, for Medicare......................... 774,000

  For Group Insurance............................ 1,688,100

  For Contractual Services....................... 2,418,800

  For Commodities.................................. 254,900

  For Equipment.................................... 387,000

  For Operation of Automotive Equipment............ 174,200

  For Telecommunications Services.................. 145,100

    Total                                       $53,733,300

    Section 5.  The amount of $20,000, 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 54

    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 Board of the Trustees of Northeastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:

Payable from the Education Assistance 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 2012-2013.......... 37,883,300

  For Group Insurance............................ 1,037,700

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

    Total                                       $38,921,100

ARTICLE 55

    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 Board of the Trustees of Eastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:

Payable from the Education Assistance 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 2012-2013.......... 43,314,200

  For Contractual Services....................... 1,257,800

  For Equipment.................................... 483,800

  For Telecommunications Services.................. 290,200

    Total                                       $45,346,000

    Section 5.  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 Eastern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.

ARTICLE 56

    Section 1.  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, 2013:

  For Personal Services.......................... 2,105,300

  For State Contributions to Social

   Security, for Medicare........................... 30,100

  For Contractual Services......................... 435,400

  For Travel........................................ 48,400

  For Commodities................................... 10,200

  For Printing....................................... 8,200

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

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

  For Operation of Automotive Equipment.............. 3,900

    Total                                        $2,686,100

    Section 5.  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 10. The amount of $80,000, or so much thereof as may be necessary, is appropriated from the Private College Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1005.

    Section 15. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010.

    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 Education Assistance Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:

  For Personal Services......................... 11,927,900

  For Retirement......................................... 0

  For State Contributions to Social

   Security, for Medicare.......................... 173,100

  For Contractual Services....................... 4,257,300

  For Travel....................................... 139,300

  For Commodities.................................. 368,600

  For Equipment.................................... 624,000

  For Telecommunications........................... 124,800

  For Operation of Automotive Equipment............. 45,500

  For Electronic Data Processing.................... 63,900

    Total                                       $17,724,300

    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 IMSA Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:

  For Personal Services.......................... 2,261,900

  For State Contributions to Social

   Security, for Medicare........................... 45,900

  For Contractual Services......................... 294,700

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

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

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

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

  For Operation of Automotive Equipment.............. 5,000

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

    Total                                        $3,050,000

    Section 30.  The amount of $550,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012.

ARTICLE 57

    Section 1.  The sum of $367,100, 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 and related trustee and legal expenses.

    Section 5.  The sum of $711,700, 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 10.  The sum of $1,354,700, 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.

    Section 15.  The sum of $417,500, 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 Children’s Center for Behavioral Development and related trustee and legal expenses.

ARTICLE 58

    Section 1.  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.......................... 2,511,600

  For Contributions to the State

   Employees’ Retirement System.................... 954,100

  For State Contributions to

   Social Security................................. 190,000

  For Group Insurance.............................. 713,000

  For Contractual Services.......................... 75,800

  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.................... 6,000

  For Refunds.......................................... 200

  For Costs Associated with the Appeal

   Process and the Reestablishment of a

   Cook County Office.............................. 200,000

    Total                                        $4,777,500

ARTICLE 59

    Section 5.  The sum of $288,300, 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 and related trustee and legal expenses.

ARTICLE 60

    Section 1.  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.......................... 4,287,600

  For State Contributions to

   Social Security................................. 208,200

  For Contractual Services......................... 618,800

  For Travel........................................ 91,300

  For Commodities................................... 63,700

  For Printing...................................... 22,800

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

  For Electronic Data Processing................... 182,000

  For Telecommunications Services.................. 273,000

  For Repairs and Maintenance....................... 18,200

  For Expenses Related to Ethnic Celebrations,

   Special Receptions, and Other Events............. 45,500

    Total                                        $5,811,100

    Section 5.  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 61

    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 Board of the Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:

Payable from the Education Assistance 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 2012-2013......... 540,639,100

  For State Contributions to Social

    Security, for Medicare....................... 9,420,600

  For Group Insurance........................... 24,084,200

  For Contractual Services...................... 38,744,900

  For Telecommunications Services................ 1,741,500

  For Distributive Purposes as follows:

    For Awards and Grants........................ 5,860,600

    Total                                      $620,490,900

    Section 5.  The sum of $3,401,600, 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 10.  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 $200,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.

    Section 25.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.

    Section 30.  The sum of $425,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses.

    Section 35.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of the University of Illinois for costs associated with the development, support or administration of pharmacy practice education or training programs for the College of Medicine at Rockford.

ARTICLE 62

    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 Board of the Trustees of Illinois State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:

Payable from the Education Assistance 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 2012-2013.......... 76,311,000

ARTICLE 63

    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 Board of the Trustees of Governors State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:

Payable from the Education Assistance 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 2012-2013.......... 21,778,000

  For Contractual Services....................... 2,902,500

  For Commodities.................................. 145,100

  For Equipment.................................... 483,800

  For Awards and Grants............................. 90,800

    Total                                       $25,400,200

ARTICLE 64

    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 Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2012:

Payable from the Education Assistance 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 2011-2012.......... 32,949,000

  For State Contributions to Social

    Security, for Medicare......................... 407,200

  For Group Insurance.............................. 990,700

  For Contractual Services....................... 2,444,600

  For Travel........................................ 28,100

  For Commodities................................... 52,200

  For Equipment.................................... 219,600

  For Telecommunications Services.................. 301,900

  For Operation of Automotive Equipment.............. 1,400

  For Awards and Grants............................ 101,000

    Total                                       $37,495,700

ARTICLE 65

    Section 1.  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, 2012:

ALL DIVISIONS

From the General Revenue Fund:

  For Personal Services......................... 16,036,300

  For Employee Retirement Contributions

   Paid by Employer................................ 191,800

  For Retirement......................................... 0

  For Social Security Contributions................ 517,600

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

  For Travel....................................... 166,300

  For Commodities................................... 71,300

  For Printing...................................... 64,700

  For Equipment.................................... 132,200

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

  For Operation of Auto Equipment................... 23,800

    Total                                       $23,654,000

    Section 5. The amount of $11,431,200, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2012 for Regional Superintendents’ and Assistants’ Compensation and Related Benefits.

    Section 10. 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, 2012:

FISCAL SUPPORT SERVICES

From the SBE Federal Department of Agriculture Fund:

  For Personal Services............................ 274,800

  For Employee Retirement Contributions

   Paid by Employer.................................. 5,000

  For Retirement Contributions..................... 110,000

  For Social Security Contributions................. 20,700

  For Group Insurance.............................. 112,000

  For Contractual Services....................... 2,100,000

  For Travel....................................... 400,000

  For Commodities................................... 85,000

  For Printing..................................... 156,300

  For Equipment.................................... 310,000

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

    Total                                        $3,423,800

From the SBE Federal Agency Services Fund:

  For Contractual Services.......................... 26,500

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

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

  For Printing......................................... 700

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

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

    Total                                           $97,200

From the SBE Federal Department of Education Fund:

  For Personal Services.......................... 2,071,300

  For Employee Retirement Contributions

   Paid by Employer................................. 10,400

  For Retirement Contributions..................... 770,000

  For Social Security Contributions................ 155,600

  For Group Insurance.............................. 672,000

  For Contractual Services....................... 3,150,000

  For Travel..................................... 1,600,000

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

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

  For Equipment.................................... 679,000

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

    Total                                       $10,154,300

INTERNAL AUDIT

From the SBE Federal Department of Education Fund:

For Contractual Services......................... 210,000

SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS

From the SBE Federal Department of Agriculture Fund:

For Personal Services.......................... 3,394,400

For Employee Retirement Contributions

   Paid by Employer................................. 10,900

  For Retirement Contributions................... 1,430,000

  For Social Security Contributions................ 155,600

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

For Contractual Services....................... 2,110,500

    Total                                        $8,101,400

From the SBE Federal Department of Education Fund:

  For Personal Services............................ 492,600

  For Employee Retirement Contributions

   Paid by Employer.................................. 6,100

  For Retirement Contributions..................... 192,600

  For Social Security Contributions................. 77,800

  For Group Insurance.............................. 109,800

  For Contractual Services....................... 1,575,000

    Total                                        $2,453,900

SPECIAL EDUCATION SERVICES

From the SBE Federal Department of Education Fund:

  For Personal Services.......................... 5,392,400

  For Employee Retirement Contributions

   Paid by Employer................................. 25,200

  For Retirement Contributions................... 2,750,000

  For Social Security Contributions................ 311,100

For Group Insurance............................ 1,629,400

  For Contractual Services....................... 4,200,000

    Total                                       $14,308,100

TEACHING AND LEARNING SERVICES FOR ALL CHILDREN

From the SBE Federal Agency Services Fund:

  For Personal Services............................ 103,700

  For Retirement Contributions...................... 55,000

  For Social Security Contributions.................. 5,200

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

  For Contractual Services......................... 918,500

    Total                                        $1,105,400

From the SBE Federal Department of Education Fund:

  For Personal Services.......................... 5,646,500

  For Employee Retirement Contributions

   Paid by Employer................................. 51,800

  For Retirement Contributions................... 2,199,900

  For Social Security Contributions................ 496,600

For Group Insurance............................ 1,506,000

  For Contractual Services...................... 11,235,000

    Total                                       $21,135,800

    Section 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, 2012:

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......................... 17,500,000

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

    Section 20.  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, 2012:

From the State Board of Education Federal

 Agency Services Fund:

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

From the State Board of Education Federal

 Department of Agriculture Fund:

  For Child Nutrition.......................... 725,000,000

From the State Board of Education

 Federal Department of Education Fund:

  For Title I.................................. 825,000,000

  For Title II, Teacher/Principal Training..... 157,000,000

  For Title III, English Language

    Acquisition................................. 45,000,000

  For Title IV, 21st Century/Community

    Service Programs............................ 65,000,000

  For Title IV, Safe and Drug Free Schools......... 500,000

  For Title VI, Rural and Low Income

    Students..................................... 2,000,000

  For Title X, Homeless Education................ 5,000,000

  For Enhancing Education through Technology..... 5,000,000

  For Individuals with Disabilities Act,

    Deaf/Blind..................................... 500,000

  For Individuals with Disabilities Act,

    IDEA....................................... 700,000,000

  For Individuals with Disabilities Act,

    Improvement Program.......................... 4,000,000

  For Individuals with Disabilities Act,

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

  For Grants for Vocational

    Education – Basic........................... 55,000,000

  For Grants for Vocational

    Education – Technical Preparation.............. 100,000

  For Advanced Placement Fee..................... 3,000,000

  For Math/Science Partnerships................. 14,000,000

  For Striving Readers............................. 500,000

  For ONPAR...................................... 2,000,000

  For Longitudinal Data System................... 5,200,000

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

  For Charter Schools............................ 9,000,000

  For Race to the Top........................... 42,800,000

    Total                                    $1,970,600,000

    Section 25.  In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Education Fund, pursuant to the American Recovery and Reinvestment Act of 2009, to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:

  For Title I.................................. 150,000,000

  For Title II, Technology......................... 100,000

  For Longitudinal Data System.................. 10,000,000

    Total                                      $160,100,000

    Section 30.  The amount of $600,000, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Illinois State Board of Education for its ordinary and contingent expenses.

    Section 35.  The amount of $1,400,000, or so much thereof as may be necessary, is appropriated from 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 40. The amount of $5,000,000, 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 45.  The amount of $2,208,900, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Institute Fund to the Illinois State Board of Education for Teacher Certificates.

    Section 50.  The amount of $8,484,800, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for expenditures by the Board in accordance with grants, gifts or donations that the Board has received or may receive from any source, public or private, in support of projects that are within the lawful powers of the Board.

    Section 55.  The amount of $7,015,200, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for its ordinary and contingent expenses.

    Section 60.  The amount of $200,000, or so much of that amount as may be necessary, is appropriated from the After School Rescue Fund to the State Board of Education for its ordinary and contingent expenses.

    Section 65.  The amount of $23,780,300, or so much thereof as may be necessary, is appropriated from the State Board of Education Federal Department of Education Fund to the Illinois State Board of Education for Student Assessments.

    Section 70.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the State Board of Education Federal Department of Education Fund, pursuant to the Individuals with Disabilities Education Act, to the Illinois State Board of Education for the fiscal year beginning July 1, 2012 to reimburse districts for tuition costs associated with students served at Bellefaire JCB for the 2010-2011 school year:

- To Northfield Township High School District 225 in an amount not to exceed $28,671

- To Oak Park – River Forest School District 200 in an amount not to exceed $72,266

- To Roselle School District 12 in an amount not to exceed $49,119

- To Lake Park Community High School District 108 in an amount not to exceed $5,361

- To Community Unit School District 200 in an amount not to exceed $26,584

- To Lake Forest Community High School District 115 in an amount not to exceed $32,732

- To Grayslake Community High School District 127 in an amount not to exceed $64,286

- To Community High School District 155 in an amount not to exceed $89,933

- To Armstrong Township High School District 225 in an amount not to exceed $83,735

ARTICLE 66

    Section 1.  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.......................... 9,440,000

  For State Contributions to the State

   Employees' Retirement System.................. 3,586,000

  For State Contributions to Social Security....... 722,200

  For Group Insurance............................ 2,875,000

  For Contractual Services....................... 1,231,500

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

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

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

  For Equipment..................................... 20,000

  For Electronic Data Processing................... 885,900

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

  For Operation of Auto Equipment.................. 200,000

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

    Total                                       $19,367,600

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 1,797,600

  For State Contributions to the State

   Employees' Retirement System.................... 682,900

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

  For Group Insurance.............................. 582,000

  For Contractual Services......................... 368,300

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

  For Commodities................................... 10,200

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

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

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

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

  For Operation of Auto Equipment................... 65,000

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

    Total                                        $3,719,900

    Section 5.  The sum of $715,500, 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 10.  The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.

    Section 15.  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 20.  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 senior officer training .......... 55,000

  For Expenses of the Risk Watch/Remember

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

  For Expenses related to fire prevention training.. 25,000

  For Expenses of Firefighter Testing

   and Training Audits............................. 150,000

Payable from the Fire Prevention Division Fund:

  For Expenses of the U.S. Resource

   Conservation and Recovery Act

   Underground Storage Program..................... 839,700

    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 Office of the State Fire Marshal, as follows:

GRANTS

Payable from the Fire Prevention Fund:

  For Chicago Fire Department Training Program... 2,267,700

  For payment to local governmental agencies

   which participate in the State Training

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

    Total                                        $3,217,700

    Section 30.  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 35.  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 40.  The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for transfer to the Fire Truck Revolving Loan Fund and the Ambulance Revolving Loan Fund.

    Section 45.  The sum of $2,000,000, 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 for the Small Equipment Grant Program.

ARTICLE 67

    Section 1.  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 ......................... 1,656,700

  For State Contributions to

   Social Security................................. 126,200

  For Contractual Services ...................... 1,298,200

  For Travel ....................................... 52,600

  For Commodities .................................. 38,700

  For Printing ..................................... 15,500

  For Equipment .................................... 36,900

  For Electronic Data Processing .................. 302,800

  For Telecommunications Services .................. 71,400

  For Operation of Automotive Equipment ............ 33,100

    Total                                        $3,632,100

Payable from the Tourism Promotion Fund:

  For ordinary and contingent expenses associated

   with general administration,

   including prior year costs.................... 6,000,500

Payable from the Intra-Agency Services Fund:

  For overhead costs related to federal

   programs, including prior year costs......... 19,539,400

Payable from the Build Illinois Bond Fund:

  For ordinary and contingent expenses associated

   with the administration of the capital program,

   including prior year costs.................... 2,000,000

    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:

OFFICE OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

  For ordinary and contingent

   administrative expenses of

   the tourism program,

   including prior year costs.................... 4,091,600

  For administrative and grant expenses

   associated with statewide tourism promotion

   and development, including prior year costs... 7,317,700

  For Advertising and Promotion of Tourism

  For Illinois State Fair Ethnic

   Village Expenses................................. 50,000

  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.............. 3,740,500

    Total                                       $27,778,500

    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:

OFFICE OF TOURISM

GRANTS

Payable from the International Tourism Fund:

  For Grants, Contracts and Administrative Expenses

   Associated with the International Tourism Program

   Pursuant to 20 ILCS 605/605-707, Including Prior

   Year Costs.................................... 7,000,000

Payable from the Tourism Promotion Fund:

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties under 1,000,000...................... 1,203,400

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties over 1,000,000......................... 721,600

  For the Tourism Attraction Development

   Grant Program Pursuant to 20 ILCS 665/8a...... 2,064,600

  For Purposes Pursuant to the Illinois

   Promotion Act, 20 ILCS 665/4a-1 to

   Match Funds from Sources in the Private

   Sector.......................................... 660,000

  For Grants to Regional Tourism

   Development Organizations....................... 528,000

  For Grants to the Illinois Historic Preservation

   Agency for Operation and Promotion of

   Historic Sites.................................. 800,000

  For Grants, Contracts and Administrative

   Expenses Associated with the Development

   of the Illinois Grape and Wine Industry,

   Including Prior Year Costs...................... 150,000

    Total                                        $6,127,600

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 10 above, among the various purposes therein recommended.

Payable from Local Tourism Fund:

  For grants to Convention and Tourism Bureaus

   Bureaus Outside of Chicago ................... 9,017,600

   Chicago Office of Tourism .................... 2,072,300

  For grants, contracts, and administrative

   expenses associated with the

   Local Tourism and Convention Bureau

   Program pursuant to 20 ILCS 605/605-705

   including prior year costs...................... 308,000

    Total                                       $11,397,900

    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:

OFFICE OF EMPLOYMENT AND TRAINING

GRANTS

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 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services ........................... 894,900

  For State Contributions to

   Social Security.................................. 68,500

  For Contractual Services.......................... 45,700

  For Travel........................................ 12,400

  For Commodities...................................... 800

  For Printing......................................... 500

  For Equipment...................................... 1,600

  For Telecommunications Services .................. 12,300

    Total                                        $1,036,700

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

GRANTS

Payable from the Small Business Environmental

 Assistance Fund:

  For grants and administrative expenses of the

   Small Business Environmental Assistance Program,

   Including prior year costs...................... 425,000

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........... 1,000,000

Payable from the Commerce and Community Affairs

 Assistance Fund:

  For grants, contracts and administrative

   expenses of the Procurement Technical

   Assistance Center Program, including

   prior year costs................................ 750,000

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-500, Including Prior Year Costs.......... 14,000,000

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/605-30,

   Including Prior Year Costs ......................... 4,000,000

    Total                                       $18,750,000

Payable from the Digital Divide

 Elimination Fund:

  For the Community Technology Center

   Grant Program, Pursuant to 30 ILCS 780,

   including prior year costs.................... 5,500,000

    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:

OFFICE OF REGIONAL OUTREACH

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services ......................... 1,674,000

  For State Contributions to

   Social Security................................. 128,100

  For Contractual Services.......................... 44,700

  For Travel ....................................... 44,500

  For Commodities.................................... 3,200

  For Printing....................................... 2,700

  For Equipment ..................................... 1,400

  For Telecommunications Services................... 64,000

    Total                                        $1,962,600

    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:

OFFICE OF BUSINESS DEVELOPMENT

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services ......................... 1,462,100

  For State Contributions to

   Social Security................................. 112,000

  For Contractual Services ........................ 370,900

  For Travel ....................................... 18,200

  For Commodities ................................... 2,700

  For Printing ........................................ 300

  For Equipment ..................................... 1,400

  For Telecommunications Services .................. 26,400

    Total                                        $1,994,000

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 Historic Property

 Administration Fund:

  For Administrative Expenses in Accordance

   with the Historic Tax Credit Program Pursuant

   to 35 ILCS 5/221(b)............................. 100,000

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

GRANTS

Payable from the Intermodal Facilities

 Promotion Fund:

  For the purpose of promoting construction

   of intermodal transportation facilities Including

   Reimbursement of Prior Year Costs............. 3,000,000

Payable from the Illinois Capital

 Revolving Loan Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses in Accordance with the Provisions

   of the Small Business Development

   Act pursuant to 30 ILCS 750/9................ 10,500,000

Payable from the Illinois Equity Fund:

  For the purpose of Grants, Loans, and

   Investments in Accordance with the

   Provisions of the Small Business

   Development Act............................... 1,000,000

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

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

Payable from the State Small Business Credit

 Initiative Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses in Accordance with the State

   Small Business Credit Initiative Program,

   including prior year costs................... 78,000,000

    Section 45.  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

GRANTS

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........................................ 20,000,000

    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:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

  For Administrative Expenses, Grants,

   And Contracts Associated with

   Advertising and Promotion, including

   prior year costs.............................. 1,317,700

    Section 55.  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 the International Tourism Fund:

  For Grants, Contracts, Administrative

   Expenses, associated with the Illinois Office

   Trade and Investment, including

   prior year costs.............................. 5,500,000

Payable from the International and Promotional Fund:

  For Grants, Contracts, Administrative

   Expenses, and Refunds Pursuant to

   20 ILCS 605/605-25, including

   prior year costs................................ 500,000

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENERGY ASSISTANCE

GRANTS

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 refunds and prior year costs...... 150,000,000

Payable from Good Samaritan Energy Trust Fund:

  For Grants, Contracts and Administrative

   Expenses Pursuant to the Good Samaritan

   Energy Plan Act, including refunds and

   prior year costs................................ 500,000

Payable from Energy Administration Fund:

  For Grants, Contracts and Administrative

   Expenses associated with DCEO Weatherization

   Programs, including refunds and prior

   year costs................................... 29,000,000

Payable from Low Income Home Energy

 Assistance Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses associated with the Low Income Home

   Energy Assistance Act of 1981, including

   Refunds and prior year ..................... 330,000,000

    Section 65.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY DEVELOPMENT

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services ........................... 640,200

  For State Contributions to

   Social Security.................................. 48,900

  For Contractual Services ......................... 37,800

  For Travel ....................................... 10,200

  For Commodities.................................... 2,200

  For Printing ........................................ 300

  For Equipment ....................................... 600

  For Telecommunications Services ................... 7,100

    Total                                          $747,300

    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:

OFFICE OF COMMUNITY DEVELOPMENT

GRANTS

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 Grants, Contracts and Administrative

   Expenses associated with for Housing

   Assistance Payments, including refunds

   and prior year costs ......................... 2,000,000

Payable from the Community Services Block Grant Fund:

  For Administrative Expenses and Grants to

   Eligible Recipients as Defined in the

   Community Services Block Grant Act, including

   refunds and prior year costs................. 75,000,000

Payable from the Community Development

 Small Cities Block Grant Fund:

  For Grants to Local Units of Government

   or Other Eligible Recipients and for contracts

   and administrative expenses, as Defined in

   the Community Development Act of 1974, or by

   U.S. HUD Notice approving Supplemental allocation

   For the Illinois CDBG Program, including refunds

   and prior year costs........................ 300,000,000

  For Administrative and Grant Expenses Relating

   to Training, Technical Assistance and

   Administration of the Community Development

   Assistance Programs, and 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 Refunds,

   and prior year costs........................ 120,000,000

    Total                                      $420,000,000

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS ENERGY OFFICE

GRANTS

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.................... 7,000,000

Payable from the Alternate Fuels Fund:

  For Administration and Grant Expenses

   of the Ethanol Fuel Research Program,

   Including Prior Year Costs.................... 1,000,000

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

Payable from the Energy Efficiency Trust Fund:

  For Grants and Administrative Expenses

   Relating to Projects that Promote Energy

   Efficiency, including prior year costs........ 6,000,000

Payable from the DCEO Energy Projects Fund:

  For Expenses and Grants Connected with

   Energy Programs, including prior year

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

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 Energy Efficiency Portfolio

 Standards Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with Energy Efficiency

   Programs, including refunds and

   prior year costs............................ 110,000,000

    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:

AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009

GRANTS

Payable from Energy Administration Fund:

  For Grants and Technical Assistance

   Services for Nonprofit Community

   Organizations and other Operating and

   Administrative Costs under the

   Provisions of the American Recovery

   And Reinvestment Act of 2009, including

   refunds and prior year costs................. 25,000,000

Payable from the Federal Energy Fund:

  For Grants, Contracts and Administrative

   Expenses under the provisions of the

   American Recovery and Reinvestment

   Act of 2009, including refunds and

   prior year costs............................. 10,000,000

Payable from the Community Development

 Small Cities Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses under the provisions of the

   American Recovery and Reinvestment

   Act of 2009, including refunds and

   prior year costs.............................. 6,000,000

Payable from the Federal Workforce Training Fund:

  For Grants, Contracts and Administrative

   Expenses under the Provisions of the

   American Recovery and Reinvestment

   Act of 2009, including refunds and

   prior year costs.............................. 6,000,000

ARTICLE 68

DEPARTMENT OF TRANSPORTATION

    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......................... 30,051,700

  For State Contributions to State

   Employees' Retirement System................. 11,415,800

  For State Contributions to Social Security..... 2,245,300

  For Contractual Services...................... 11,269,500

  For Travel....................................... 389,000

  For Commodities.................................. 315,000

  For Printing..................................... 477,200

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

  For Equipment:

   Purchase of Cars & Trucks........................ 32,200

  For Telecommunications Services.................. 448,200

  For Operation of Automotive Equipment............ 241,000

    Total                                       $57,094,900

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

  For costs associated with hazardous

   material abatement.............................. 600,000

  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.................. 37,000,000

  For metropolitan planning and research

   purposes as provided by law................... 6,000,000

  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........................ 1,000,000

  For the state share of the IDOT ITS

   Corridor Program.............................. 3,350,000

  For the Department's share of costs with

   the Illinois Commerce Commission for monitoring

   railroad crossing safety......................... 20,000

    Total                                       $50,270,000

    Section 15.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.

AWARDS AND GRANTS

    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:

  For Tort Claims, including payment

   pursuant to P.A. 80-1078.  Expenditures

   for this purpose may be made by the

   Department of Transportation without

   regard to the fiscal year in which

   the service was rendered or cost incurred....... 585,500

  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. Expenditures for this

   purpose may be made by the Department

   of Transportation without regard to

   the fiscal year in which the service

   was rendered or cost incurred................... 225,000

  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........................ 3,000,000

  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.  Expenditures for this

   purpose may be made by the Department

   of Transportation without regard

   to the fiscal year in which service

   was rendered or cost incurred................. 3,540,000

    Total                                        $7,350,500

    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:

BUREAU OF INFORMATION PROCESSING

OPERATIONS

  For Personal Services.......................... 6,998,300

  For State Contributions to State

   Employees' Retirement System.................. 2,658,400

  For State Contributions to Social Security....... 525,200

  For Contractual Services...................... 10,298,300

  For Travel........................................ 36,000

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

  For Equipment...................................... 6,800

  For Electronic Data Processing................ 13,558,000

  For Telecommunications........................... 474,600

    Total                                       $34,580,600

    Section 30.  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......................... 30,328,100

  For Extra Help................................. 1,000,000

  For State Contributions to State

   Employees' Retirement System................. 11,900,600

  For State Contributions to Social Security..... 2,341,500

  For Contractual Services....................... 6,263,000

  For Travel....................................... 403,900

  For Commodities.................................. 325,000

  For Equipment.................................... 370,000

  For Equipment:

   Purchase of Cars and Trucks..................... 194,200

  For Telecommunications Services................ 2,151,900

  For Operation of Automotive Equipment............ 400,000

    Total                                       $55,678,200

LUMP SUMS

    Section 35.  The sum of $1,000,000, 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 not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

    Section 40.  The sum of $3,000,000, 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) program.

  Section 45.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.

    Section 50.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs, associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

    Section 55.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status.  These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals.  This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.

    Section 60.  The sum of $450,000, 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.

    Section 65.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Illinois Department of Transportation for payment of fees, in whole or in part, imposed under subsection (f) of Section 20 of the Roadside Memorial Act for DUI memorial markers, to the extent that moneys from this fund are made available.

AWARDS AND GRANTS

    Section 70.  The sum of $3,539,000, 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 such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.

    Section 75.  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........... 3,500,000

For reimbursement of eligible expenses

  arising from City, County, and other

  State Maintenance Agreements.................. 10,500,000

    Total                                       $14,000,000

REFUNDS

    Section 80.  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....................................... 50,000

    Section 85.  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:

DIVISION OF TRAFFIC SAFETY

OPERATIONS

  For Personal Services.......................... 6,718,300

  For State Contributions to State

   Employees' Retirement System.................. 2,552,100

  For State Contributions to Social Security....... 504,800

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

  For Travel........................................ 85,000

  For Commodities.................................. 140,000

  For Printing..................................... 282,800

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

  For Equipment:

   Purchase of Cars and Trucks...................... 43,500

  For Telecommunications Services.................. 135,000

  For Operation of Automotive Equipment............ 275,000

    Total                                       $11,751,500

REFUNDS

    Section 90.  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........................................ 8,000

    Section 95.  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:

DIVISION OF TRAFFIC SAFETY

CYCLE RIDER SAFETY

OPERATIONS

  For Personal Services............................ 297,300

  For State Contributions to State

   Employees' Retirement System.................... 112,900

  For State Contributions to Social Security........ 22,300

  For Group Insurance............................... 69,000

  For Contractual Services.......................... 10,300

  For Travel........................................ 13,400

  For Commodities...................................... 800

  For Printing....................................... 1,900

  For Equipment...................................... 2,100

  For Operation of Automotive Equipment...............    0

    Total                                          $530,000

AWARDS AND GRANTS

    Section 100.  The sum of $4,000,000, 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 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:

DAY LABOR

OPERATIONS

  For Personal Services.......................... 3,563,100

  For State Contributions to State

   Employees' Retirement System.................. 1,353,500

  For State Contributions to Social Security....... 425,300

  For Contractual Services....................... 4,145,500

  For Travel....................................... 120,000

  For Commodities.................................. 140,000

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

  For Equipment:

   Purchase of Cars and Trucks..................... 586,300

  For Telecommunications Services................... 26,900

  For Operation of Automotive Equipment............ 580,000

    Total                                       $11,150,600

    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 1, SCHAUMBURG OFFICE

OPERATIONS

  For Personal Services......................... 99,718,000

  For Extra Help................................ 11,850,000

  For State Contributions to State

   Employees' Retirement System................. 42,381,300

  For State Contributions to Social Security..... 8,406,200

  For Contractual Services...................... 17,404,500

  For Travel....................................... 170,000

  For Commodities............................... 16,765,700

  For Equipment.................................. 1,523,600

  For Equipment:

   Purchase of Cars and Trucks................... 6,013,000

  For Telecommunications Services................ 3,797,600

  For Operation of Automotive Equipment......... 12,120,000

    Total                                      $220,149,900

    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 2, DIXON OFFICE

OPERATIONS

  For Personal Services......................... 30,309,400

  For Extra Help................................. 2,945,800

  For State Contributions to State

   Employees' Retirement System................ 12,632,700

  For State Contributions to Social Security..... 2,498,900

  For Contractual Services....................... 4,575,000

  For Travel........................................ 95,000

  For Commodities................................ 6,148,200

  For Equipment.................................. 1,083,700

  For Equipment:

   Purchase of Cars and Trucks................... 1,993,200

  For Telecommunications Services.................. 265,900

  For Operation of Automotive Equipment.......... 5,050,000

    Total                                       $67,597,800

    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 3, OTTAWA OFFICE

OPERATIONS

  For Personal Services......................... 27,914,100

  For Extra Help................................. 2,876,100

  For State Contributions to State

   Employees' Retirement System................. 11,696,300

  For State Contributions to Social Security..... 2,316,800

  For Contractual Services....................... 4,050,000

  For Travel........................................ 72,500

  For Commodities................................ 5,841,300

  For Equipment.................................. 1,050,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,939,400

  For Telecommunications Services.................. 236,100

  For Operation of Automotive Equipment.......... 4,615,500

    Total                                       $62,608,100

    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 4, PEORIA OFFICE

OPERATIONS

  For Personal Services......................... 26,289,800

  For Extra Help................................. 2,800,500

  For State Contributions to State

   Employees' Retirement System................. 11,050,500

  For State Contributions to Social Security..... 2,180,100

  For Contractual Services....................... 5,050,000

  For Travel........................................ 70,000

  For Commodities................................ 3,288,800

  For Equipment.................................. 1,129,300

  For Equipment:

   Purchase of Cars and Trucks................... 2,411,200

  For Telecommunications Services.................. 253,500

  For Operation of Automotive Equipment.......... 5,000,000

    Total                                       $59,523,700

    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 5, PARIS OFFICE

OPERATIONS

  For Personal Services......................... 22,092,200

  For Extra Help................................. 2,227,700

  For State Contributions to State

   Employees' Retirement System.................. 9,238,400

  For State Contributions to Social Security..... 1,822,600

  For Contractual Services....................... 3,525,000

  For Travel........................................ 69,700

  For Commodities................................ 2,630,600

  For Equipment.................................. 1,123,100

  For Equipment:

   Purchase of Cars and Trucks................... 1,160,700

  For Telecommunications Services.................. 205,000

  For Operation of Automotive Equipment.......... 3,722,300

    Total                                       $47,817,300

    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 6, SPRINGFIELD OFFICE

OPERATIONS

  For Personal Services......................... 29,520,100

  For Extra Help................................. 1,785,000

  For State Contributions to State

   Employees' Retirement System................. 11,891,900

  For State Contributions to Social Security..... 2,349,200

  For Contractual Services....................... 4,275,000

  For Travel........................................ 81,500

  For Commodities................................ 3,969,700

  For Equipment.................................. 1,050,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,328,900

  For Telecommunications Services.................. 254,000

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

    Total                                       $61,505,300

    Section 140.  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......................... 23,715,800

  For Extra Help................................. 1,629,800

  For State Contributions to State

   Employees' Retirement System.................. 9,628,000

  For State Contributions to Social Security..... 1,904,600

  For Contractual Services....................... 3,525,000

  For Travel........................................ 97,500

  For Commodities................................ 2,257,100

  For Equipment.................................. 1,106,900

  For Equipment:

   Purchase of Cars and Trucks................... 1,328,500

  For Telecommunications Services.................. 170,000

  For Operation of Automotive Equipment.......... 3,455,000

    Total                                       $48,818,200

    Section 145.  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......................... 38,423,200

  For Extra Help................................. 3,346,500

  For State Contributions to State

   Employees' Retirement System................. 15,867,100

  For State Contributions to Social Security..... 3,126,100

  For Contractual Services....................... 8,200,000

  For Travel....................................... 190,000

  For Commodities................................ 3,154,500

  For Equipment.................................. 1,448,400

  For Equipment:

   Purchase of Cars and Trucks................... 1,779,400

  For Telecommunications Services.................. 662,900

  For Operation of Automotive Equipment.......... 4,475,000

    Total                                       $80,673,100

    Section 150.  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......................... 21,561,300

  For Extra Help................................. 1,650,000

  For State Contributions to State

   Employees' Retirement System.................. 8,817,300

  For State Contributions to Social Security..... 1,734,800

  For Contractual Services....................... 3,510,000

  For Travel........................................ 52,000

  For Commodities................................ 1,818,700

  For Equipment.................................. 1,050,000

  For Equipment:

   Purchase of Cars and Trucks..................... 852,900

  For Telecommunications Services.................. 147,200

  For Operation of Automotive Equipment.......... 3,060,000

    Total                                       $44,254,200

    Section 155.  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..................... 6,398,000

For State Contributions to State

 Employees' Retirement System:

  Payable from the Road Fund..................... 2,430,400

For State Contributions to Social Security:

  Payable from the Road Fund....................... 482,700

For Contractual Services:

  Payable from the Road Fund..................... 3,125,000

  Payable from Air Transportation Revolving Fund... 500,000

For Travel:  Executive Air Transportation

 Expenses of the General Assembly/Governor’s Office

  Payable from the General Revenue Fund............ 265,000

For Travel:

  Payable from the Road Fund....................... 100,000

For Commodities:

  Payable from the Road Fund....................... 876,400

  Payable from Aeronautics Fund..................... 49,500

For Equipment:

  Payable from the Road Fund........................ 84,300

For Equipment: Purchase of Cars and Trucks:

  Payable from the Road Fund........................ 16,200

For Telecommunications Services:

  Payable from the Road Fund....................... 100,400

For Operation of Automotive Equipment:

  Payable from the Road Fund........................ 35,000

    Total                                       $14,462,900

LUMP SUM

    Section 160.  The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.

AWARDS AND GRANTS

    Section 165.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

REFUNDS

    Section 170.  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 175.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the 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.......................... 3,895,900

  For State Contributions to State

   Employees' Retirement System.................. 1,479,900

  For State Contributions to Social

   Security........................................ 287,200

  For Contractual Services.......................... 53,100

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

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

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

  For Equipment: Purchase of Cars and Trucks............. 0

  For Telecommunications Services................... 42,000

  For Operation of Automotive Equipment...............    0

    Total                                        $5,807,100

LUMP SUMS

    Section 180.  The sum of $194,500, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

    Section 185.  The sum of $972,500, 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.

AWARDS AND GRANTS

    Section 190.  The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

    Section 195.  The sum of $825,000, or so much thereof as may be necessary, is appropriated from the Road 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.

    Section 200.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Downstate Transit Improvement Fund to the Department of Transportation for making competitive capital grants pursuant to Section 2-15 of the Downstate Public Transportation Act (30 ILCS 740/2-15).

    Section 205.  The sum of $302,711,000, 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 210.  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 215.  The sum of $91,000,000, 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 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 220.  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:

Champaign-Urbana Mass Transit District.......... 24,969,600

Greater Peoria Mass Transit District (with

    Service to Pekin)........................... 19,336,200

Rock Island County Metropolitan

  Mass Transit District......................... 15,744,300

Rockford Mass Transit District.................. 13,068,000

Springfield Mass Transit District............... 12,708,400

Bloomington-Normal Public Transit System......... 7,128,000

City of Decatur.................................. 6,241,400

City of Quincy................................... 3,120,900

City of Galesburg................................ 1,418,900

Stateline Mass Transit District (with

  service to South Beloit)......................... 332,800

City of Danville................................. 2,270,200

RIDES Mass Transit District...................... 5,783,900

South Central Illinois Mass Transit District..... 4,743,500

River Valley Metro Mass Transit District......... 4,187,700

Jackson County Mass Transit District............... 387,000

City of DeKalb................................... 2,931,000

City of Macomb................................... 1,958,900

Shawnee Mass Transit District.................... 1,805,100

St. Clair County Transit District............... 46,481,300

West Central Mass Transit District................. 895,200

Monroe-Randolph Transit District................... 806,200

Madison County Mass Transit District............ 18,520,900

Bond County........................................ 285,600

Bureau County...................................... 594,800

Coles County....................................... 436,800

East Central IL Mass Transit District.............. 302,500

City of Freeport/Stephenson County................. 761,300

Henry County....................................... 335,100

Jo Daviess County.................................. 458,700

Kankakee County.................................... 596,600

Peoria County...................................... 416,000

Piatt County....................................... 399,600

Shelby County...................................... 662,300

Tazewell County.................................... 614,700

CRIS Rural Mass Transit District................... 614,800

Kendall County................................... 1,427,600

McLean County.................................... 1,211,400

Woodford County.................................... 269,800

Lee and Ogle Counties.............................. 659,800

Whiteside County................................... 544,500

Champaign County................................... 525,100

Boone County....................................... 110,000

DeKalb County...................................... 412,500

Grundy County...................................... 253,000

Stark County....................................... 110,000

Warren County...................................... 154,000

Rock Island/Mercer Counties........................ 253,000

Hancock County..................................... 159,500

Macoupin County.................................... 330,000

Fulton County...................................... 220,000

Effingham County................................... 330,000

City of Ottawa (serving LaSalle County)............ 880,000

Putnam County....................................... 55,000

Carroll County..................................... 132,000

Cass County........................................ 110,000

Knox County........................................ 176,000

Logan County....................................... 242,000

Macon County....................................... 154,000

Schuyler County..................................... 55,000

Mason County....................................... 110,000

Menard County....................................... 99,000

    Total                                      $210,301,400

    Section 225.  The sum of $532,400, 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", as amended.

    Section 230.  The sum of $2,375,900, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for the purpose stated in Section 6z-17 of the State Finance Act (30ILCS 105/6z-17) and Section 2-2.04 of the Downstate Public Transportation Act (30 ILCS 740/2-2.04), for a grant to Madison County equal to the sales tax transferred from the State and Local Sales Tax Reform Fund.

RAIL PASSENGER

AWARDS AND GRANTS

    Section 235.  The sum of $26,000,000, or so much thereof as may be necessary, is appropriated from the Road 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 240.  The sum of $540,000, 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 245.  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.......................... 8,055,000

  For State Contributions to State

   Employees' Retirement System.................. 3,059,900

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

  For Group Insurance............................ 2,208,000

  For Contractual Services.......................... 59,400

  For Travel........................................ 34,600

  For Commodities................................... 13,200

  For Printing...................................... 33,400

  For Equipment...................................... 5,900

  For Telecommunications Services................... 17,100

  For Operation of Automotive Equipment............. 10,100

    Total                                       $14,097,200

AWARDS AND GRANTS

    Section 250.  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................................ 212,868,000

    To Municipalities.......................... 298,040,000

    To Counties for Distribution to

     Road Districts............................. 96,592,000

    Total                                      $607,500,000

    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 DIVISION OF TRAFFIC SAFETY

  For Personal Services.......................... 1,412,400

  For State Contributions to State Employees'

   Retirement System............................... 536,500

  For State Contributions to Social Security....... 105,600

  For Contractual Services......................... 855,000

  For Travel........................................ 67,000

  For Commodities.................................. 335,000

  For Printing..................................... 147,500

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

  For Telecommunications Services.....................    0

    Total                                        $3,519,000

FOR THE SECRETARY OF STATE

  For Personal Services............................ 194,000

  For Employee Retirement

   Contributions Paid by State....................... 5,500

  For State Contributions to State

   Employees' Retirement System..................... 73,700

  For State Contributions to Social Security......... 5,700

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

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

  For Commodities........................................ 0

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

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

  For Operation of Automotive Equipment............. 20,300

    Total                                          $329,200

FOR THE DEPARTMENT OF PUBLIC HEALTH

  For Contractual Services......................... 105,200

FOR THE DEPARTMENT OF STATE POLICE

  For Personal Services.......................... 2,328,000

  For State Contributions to State

   Employees' Retirement System.................... 884,300

  For State Contributions to Social Security........ 44,600

  For Contractual Services......................... 105,000

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

  For Commodities................................... 37,700

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

  For Equipment..................................... 66,300

  For Operation of Auto Equipment.................. 170,000

    Total                                        $3,683,400

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

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

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

    Total                                           $50,000

FOR LOCAL GOVERNMENTS

  For local highway safety projects by county and municipal governments, state and private universities and other private entities 10,100,000

    Section 260.  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 ILLINIOS COMMERCE COMMISSION

  For Personal Services............................ 232,400

   For State Contributions to State

   Employees' Retirement System..................... 88,300

  For State Contributions to Social Security........ 17,800

    Total                                          $338,500

FOR THE DIVISION OF TRAFFIC SAFETY

  For Personal Services.......................... 2,481,600

  For State Contributions to State

   Employees' Retirement System.................... 942,700

  For State Contributions to Social Security....... 184,700

  For Contractual Services....................... 1,412,500

  For Travel....................................... 320,000

  For Commodities................................... 66,200

  For Printing...................................... 11,000

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

  For Equipment:  Purchase of Cars and Trucks............ 0

  For Telecommunications Services................... 98,800

  For Operation of Automotive Equipment...............    0

    Total                                        $5,607,500

FOR THE DEPARTMENT OF STATE POLICE

  For Personal Services.......................... 6,125,000

  For State Contributions to State

   Employees' Retirement System.................. 2,326,700

  For State Contributions to Social Security....... 118,400

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

  For Travel....................................... 170,000

  For Commodities.................................. 200,000

  For Printing...................................... 45,900

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

  For Equipment:

   Purchase of Cars and Trucks..................... 320,000

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

  For Operation of Automotive Equipment............ 700,000

    Total                                       $11,006,000

FOR LOCAL GOVERNMENTS

  For local highway safety projects by

   county and municipal governments,

   state and private universities and

   other private entities.......................... 200,000

    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 DEPT OF HUMAN SERVICES (.08)

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

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

    Total                                           $13,000

FOR THE DIVISION OF TRAFFIC SAFETY (.08)

  For Contractual Services......................... 525,000

  For Travel........................................ 43,000

  For Commodities.................................. 200,000

  For Equipment.................................... 190,000

  For Telecommunications..............................    0

    Total                                          $958,000

FOR THE SECRETARY OF STATE (.08)

  For Personal Services.................................. 0

  For Employee Retirement

   Contributions Paid by State........................... 0

  For the State Contribution to State

   Employees' Retirement System.......................... 0

  For the State Contribution to Social

   Security.......................................... 1,500

  For Contractual Services......................... 115,000

  For Travel......................................... 4,500

  For Commodities.................................... 6,000

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

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

  For Operation of Auto Equipment.....................    0

    Total                                          $129,000

FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)

  For Contractual Services......................... 140,000

FOR THE DEPARTMENT OF STATE POLICE (.08)

  For Personal Services.................................. 0

  For the State Contribution to State

   Employees' Retirement System.......................... 0

  For the State Contribution to Social

   Security.............................................. 0

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

  For Travel......................................... 2,000

  For Commodities................................... 60,000

  For Equipment.................................... 125,000

  For Operation of Auto Equipment.....................    0

    Total                                          $412,000

FOR LOCAL GOVERNMENTS (.08)

  For local highway safety projects

   by county and municipal governments,

   state and private universities and

   other private entities........................ 5,000,000

    Section 270.  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

  For Travel......................................... 2,000

  For Printing...................................... 10,000

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

  For Operation of Auto Equipment.................... 2,600

    Total                                           $17,600

FOR THE DIVISION OF TRAFFIC SAFETY (410)

  For Contractual Services....................... 1,160,000

  For Travel........................................ 10,800

  For Commodities................................... 60,000

  For Printing...................................... 51,400

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

    Total                                        $1,282,200

FOR THE SECRETARY OF STATE (410)

  For Personal Services............................. 35,900

  For Employee Retirement

   Contributions Paid by State....................... 1,000

  For the State Contribution to State

   Employees' Retirement System..................... 13,600

  For the State Contribution to Social

   Security............................................ 600

  For Contractual Services............................. 500

  For Travel......................................... 1,500

  For Commodities.................................... 2,500

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

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

  For Telecommunication Services....................... 100

  For Operation of Auto Equipment.....................    0

    Total                                           $60,700

FOR THE DEPARTMENT OF STATE POLICE (410)

  For Personal Services.......................... 1,184,500

  For the State Contribution to State

   Employees' Retirement System.................... 450,000

  For the State Contribution to Social

   Security......................................... 22,500

  For Contractual Services........................... 8,000

  For Travel......................................... 3,900

  For Commodities................................... 12,000

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

  For Equipment.................................... 140,000

  For Telecommunication Services......................... 0

  For Operation of Auto Equipment.................. 100,800

    Total                                        $1,921,700

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD (410)

  For Contractual Services......................... 185,000

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

    Total                                          $185,000

FOR THE ADMINISTRATIVE OFFICE

OF THE ILLINOIS COURTS (410)

  For Contractual Services.......................... 22,000

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

  For Printing....................................... 6,000

    Total                                           $50,000

FOR LOCAL GOVERNMENTS

  For local highway safety projects

   by county and municipal governments,

   state and private universities and

   other private entities........................ 4,000,000

    Section 275.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in

Section 215  SCIP Debt Service I        

Section 220  SCIP Debt Service II       

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

  Total, This Article                        $2,347,199,300

ARTICLE 69

CENTRAL ADMINISTRATION AND PLANNING

LUMP SUMS

    Section 5.  The sum of $1,661,437, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, 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 5, Section 10 and Article 6, Section 5 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

    Section 10.  The sum of $810,114, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation concerning hazardous material abatement (previously identified as asbestos abatement) heretofore made in Article 5, Section 10 and Article 6, Section 10 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

    Section 15. The sum of $96,558,370, or so much thereof as may be necessary, and remains unexpended, less $4,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made for metropolitan planning and research purposes in Article 5, Section 10 and Article 6, Section 15 of Public Act 97-0065, as amended, is reappropriated from the Road Fund, provided such amount not exceed funds to be made available from the federal government or local sources.

    Section 20.  The sum of $12,541,243, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 10 and Article 6, Section 20 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes.

    Section 25.  The sum of, $21,373,363, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 10 and Article 6, Section 25 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program.

    Section 30.  The sum of $21,497,458, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 10 and Article 6, Section 30 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

    Section 35.  The sum of $8,612,604, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation heretofore made in Article 5, Section 15 and Article 6, Section 35 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.

AWARDS AND GRANTS

    Section 40.  The sum of $33,658,242, or so much thereof as may be necessary, and remains unexpended, less $2,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 20 and Article 6, Section 40 of Public Act 97-0065, 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 45.  The sum of $2,046,694, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 5, Section 35 and Article 6, Section 45 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

    Section 50.  The sum of $1,920,794, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 40 and Article 6, Section 50 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21^st Century (STARCOM) program.

    Section 55.  The sum of $131,848, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 45 and Article 6, Section 55 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.

    Section 60.  The sum of $6,210,056, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 50 and Article 6, Section 60 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

AWARDS AND GRANTS

    Section 65.  The sum of $30,077,725, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriations and reappropriation heretofore made for Local Traffic Signal Maintenance Agreements in Article 5, Section 70 and City, County and other State Maintenance Agreements in Article 5, Section 70 and the Maintenance Agreements in Article 6, Section 65 of Public Act 97-0065, 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 $11,453,877, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 85 and Article 6, Section 70 of Public Act 97-0065, 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.

    Section 75.  The sum of $1,500,000, or so much thereof as may be necessary, and remains unexpended, less $900,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 87 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amount not exceed funds to be made available from the federal government this purpose.

DIVISION OF TRAFFIC SAFETY - CYCLE RIDER SAFETY

AWARDS AND GRANTS

    Section 80.  The sum of $4,312,767, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the reappropriation heretofore made, in Article 6, Section 75 of Public Act 97-0065, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the same purposes.

    Section 85.  The sum of $4,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation heretofore made, in Article 5, Section 100 of Public Act 97-0065, 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 90.  The sum of $1,357,609, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 165 and Article 6, Section 80 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

HIGHWAY SAFETY PROGRAM – DIVISION OF TRAFFIC SAFETY

AWARDS AND GRANTS

    Section 95.  The sum of $7,666,738, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the reappropriation concerning Highway Safety Grants heretofore made in Article 6, Section 85 of Public Act 97-0065, 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 $10,100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation concerning Highway Safety Programs heretofore made in Article 5, Section 270 of Public Act 97-0065, 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 105.  The sum of $200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation concerning Commercial Motor Vehicle Safety Programs heretofore made in Article 5, Section 275 of Public Act 97-0065, 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 110.  The sum of $10,931,825, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the reappropriation concerning Section 163 Impaired Driving Incentive Grants (.08 alcohol) heretofore made in Article 6, Section 90 of Public Act 97-0065, 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 115.  The sum of $4,924,139, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation concerning Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) heretofore made in Article 5, Section 280 of Public Act 97-0065, 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 120.  The sum of $9,854,914, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012 from the reappropriation concerning Alcohol Traffic Safety Grants (410) heretofore made in Article 6, Section 95 of Public Act 97-0065, 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 125.  The sum of $4,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012 from the appropriation concerning Alcohol Traffic Safety Programs (410) heretofore made in Article 5, Section 285 of Public Act 97-0065, 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 130.  The sum of $876,309, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 180 and Article 6, Section 100 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

    Section 135.  The sum of $4,329,625, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 185 and Article 6, Section 105 of Public Act 97-0065, 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.

AWARDS AND GRANTS

    Section 140.  The sum of $49,722,250, or so much thereof as may be necessary, and remains unexpended, less $4,735,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2012, from the appropriation heretofore made in Article 5, Section 215 and Article 6, Section 110 of Public Act 97-0065, as amended, is reappropriated from the Downstate Transit Improvement Fund to the Department of Transportation for competitive capital grants pursuant to Section 2-15 of the Downstate Public Transportation Act. (30 ILCS 740/2-15)

Total, Article 69                               350,695,001

ARTICLE 70

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Clean Water Fund to the Environmental Protection Agency:

ADMINISTRATION

  For Personal Services.......................... 1,384,800

  For State Contributions to State

   Employees' Retirement System.................... 526,100

  For State Contributions to

   Social Security................................. 106,000

  For Group Insurance.............................. 276,000

  For Contractual Services......................... 210,000

  For Travel........................................ 18,400

  For Commodities................................... 37,000

  For Equipment..................................... 50,000

  For Telecommunications Services................... 57,900

  For Operation of Auto Equipment................... 42,500

    Total                                        $2,708,700

    Section 5.  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....................... 1,491,100

  For Electronic Data Processing................... 473,300

Payable from Underground Storage Tank Fund:

  For Contractual Services......................... 385,300

  For Electronic Data Processing................... 174,200

Payable from Solid Waste Management Fund:

  For Contractual Services......................... 593,000

  For Electronic Data Processing................... 138,100

Payable from Subtitle D Management Fund:

  For Contractual Services......................... 121,400

  For Electronic Data Processing.................... 56,900

Payable from CAA Permit Fund:

  For Contractual Services....................... 1,005,900

  For Electronic Data Processing................... 334,700

Payable from Water Revolving Fund:

  For Contractual Services......................... 942,600

  For Electronic Data Processing................... 354,500

Payable from Used Tire Management Fund:

  For Contractual Services......................... 390,200

  For Electronic Data Processing................... 153,500

Payable from Hazardous Waste Fund:

  For Contractual Services......................... 489,200

  For Electronic Data Processing................... 141,500

Payable from Environmental Protection

 Permit and Inspection Fund:

  For Contractual Services......................... 376,100

  For Electronic Data Processing................... 142,200

Payable from Vehicle Inspection Fund:

  For Contractual Services......................... 709,200

  For Electronic Data Processing................... 341,500

Payable from the Clean Water Fund:

  For Contractual Services......................... 660,600

  For Electronic Data Processing................... 623,700

    Total                                       $10,098,700

    Section 10.  The sum of $250,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding environmental programs.

    Section 15.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.

    Section 20.  The sum of $8,000, 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 25.  The sum of $50,000, 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 30.  The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.

    Section 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 Environmental Protection Agency:

AIR POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 3,669,000

  For State Contributions to State

   Employees' Retirement System.................. 1,393,800

  For State Contributions to

   Social Security................................. 280,700

  For Group Insurance.............................. 966,000

  For Contractual Services....................... 2,839,200

  For Travel........................................ 31,600

  For Commodities.................................. 132,000

  For Printing...................................... 15,000

  For Equipment.................................... 355,000

  For Telecommunications Services.................. 215,000

  For Operation of Auto Equipment................... 52,000

  For Use by the City of Chicago................... 374,600

  For Expenses Related to

   Clean Air Activities.......................... 4,950,000

    Total                                       $15,273,900

Payable from the Environmental Protection

 Permit and Inspection Fund for Air

 Permit and Inspection Activities:

  For Personal Services.......................... 2,486,700

  For Other Expenses............................. 2,242,500

  For Refunds...................................... 100,000

    Total                                        $4,829,200

Payable from the Vehicle Inspection Fund:

  For Personal Services.......................... 5,452,300

  For State Contributions to State

   Employees' Retirement System.................. 2,071,200

  For State Contributions to

   Social Security................................. 417,100

  For Group Insurance............................ 2,070,000

  For Contractual Services, including

   prior year costs............................. 15,564,900

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

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

  For Printing..................................... 334,000

  For Equipment..................................... 60,900

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

  For Operation of Auto Equipment................... 29,200

    Total                                       $26,229,600

    Section 40.  The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:

  For Personal Services and Other

   Expenses of the Program...................... 18,115,000

  For Refunds...................................... 100,000

    Total                                       $18,215,000

    Section 45.  The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:

  For Personal Services and Other

   Expenses........................................ 225,000

  For Grants and Rebates, including

    costs in prior years......................... 1,000,000

    Total                                        $1,225,000

    Section 50.  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 55.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with clean air activities.

LABORATORY SERVICES

    Section 60.  The sum of $1,301,900, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.

    Section 65.  The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:

  For Personal Services and Other

   Expenses of the Program....................... 1,325,000

    Section 70.  The sum of $540,000, 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 75.  The sum of $50,000, 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 80.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

LAND POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 2,750,000

  For State Contributions to State

   Employees' Retirement System.................. 1,044,600

  For State Contributions to

   Social Security................................. 215,000

  For Group Insurance.............................. 725,000

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

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

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

  For Printing...................................... 20,000

  For Equipment..................................... 35,000

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

  For Operation of Auto Equipment................... 25,000

  For Use by the Office of the Attorney General..... 25,000

  For Underground Storage Tank Program........... 2,600,000

    Total                                        $7,854,600

    Section 85.  The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:

  For Personal Services.......................... 1,010,000

  For State Contributions to State

   Employees' Retirement System.................... 383,700

  For State Contributions to

   Social Security.................................. 77,500

  For Group Insurance.............................. 276,000

  For Contractual Services......................... 165,000

  For Travel........................................ 60,000

  For Commodities................................... 50,000

  For Printing...................................... 10,000

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

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

  For Operation of Auto Equipment................... 35,000

  For Contractual Expenses Related to

   Remedial, Preventive or Corrective

   Actions in Accordance with the

   Federal Comprehensive and Liability

   Act of 1980, including Costs in

   Prior Years.................................. 10,000,000

    Total                                       $12,177,200

    Section 90.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 3,600,000

  For State Contributions to State

   Employees' Retirement System.................. 1,367,600

  For State Contributions to

   Social Security................................. 275,400

  For Group Insurance.............................. 970,000

  For Contractual Services......................... 323,700

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

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

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

  For Equipment.................................... 100,000

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

  For Operation of Auto Equipment................... 16,300

  For Contracts for Site Remediation and

   for Reimbursements to Eligible Owners/

   Operators of Leaking Underground

   Storage Tanks, including claims

   submitted in prior years..................... 60,100,000

    Total                                       $66,836,000

    Section 95.  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.......................... 4,750,000

  For State Contributions to State

   Employees' Retirement System.................. 1,804,400

  For State Contributions to

   Social Security................................. 365,000

  For Group Insurance............................ 1,245,000

  For Contractual Services......................... 442,500

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

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

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

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

  For Telecommunications Services................... 29,100

  For Operation of Auto Equipment................... 37,500

  For Contractual Services for Site

   Remediations, including costs

   in Prior Years................................ 7,000,000

    Total                                       $15,783,500

    Section 100.  The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:

  For Personal Services.......................... 1,593,000

  For State Contributions to State

   Employees' Retirement System.................... 605,200

  For State Contributions to

   Social Security................................. 125,000

  For Group Insurance.............................. 485,000

  For Contractual Services.......................... 40,000

  For Travel......................................... 6,500

  For Commodities.................................... 8,000

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

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

  For Telecommunications Services................... 15,000

  For Operation of Auto Equipment.................... 5,000

    Total                                        $2,892,700

    Section 105.  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.......................... 4,850,000

  For State Contributions to State

   Employees' Retirement System.................. 1,842,400

  For State Contributions to

   Social Security................................. 400,000

  For Group Insurance............................ 1,475,000

  For Contractual Services......................... 122,000

  For Travel........................................ 25,000

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

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

  For Equipment..................................... 12,500

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

  For Operation of Auto Equipment................... 15,000

  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.............. 2,500,000

    Total                                       $13,081,900

    Section 110.  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................................ 3,300,000

Payable from the Special State

  Projects Trust Fund.............................. 250,000

    Section 115.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:

  For Personal Services.......................... 2,800,000

  For State Contributions to State

   Employees' Retirement System.................. 1,063,700

  For State Contributions to

   Social Security................................. 215,000

  For Group Insurance.............................. 715,000

  For Contractual Services, including

   prior year costs.............................. 4,067,000

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

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

  For Printing...................................... 10,000

  For Equipment..................................... 48,000

  For Telecommunications Services................... 40,000

  For Operation of Auto Equipment................... 25,000

    Total                                        $9,038,700

    Section 120.  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............................ 750,000

  For State Contributions to State

   Employees' Retirement System.................... 285,000

  For State Contributions to Social

   Security......................................... 58,000

  For Group Insurance.............................. 210,000

  For Contractual Services......................... 257,000

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

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

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

  For Equipment..................................... 25,000

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

  For Operation of Auto Equipment................... 18,000

    Total                                        $1,731,000

    Section 125.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.

    Section 130.  The sum of $50,000, 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 135.  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....................... 1,500,000

    Section 140.  The sum of $2,750,000, 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 145.  The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.

    Section 150.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Electronics Recycling Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.

    Section 155.  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.......................... 6,733,900

  For State Contributions to State

   Employees' Retirement System.................. 2,558,100

  For State Contributions to

   Social Security................................. 515,100

  For Group Insurance............................ 1,955,000

  For Contractual Services....................... 2,344,300

  For Travel....................................... 113,900

  For Commodities................................... 30,500

  For Printing...................................... 58,100

  For Equipment.................................... 148,400

  For Telecommunications Services.................. 106,400

  For Operation of Auto Equipment................... 34,800

  For Use by the Department of

   Public Health................................... 830,000

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

  For Water Quality Planning,

   including costs in prior years.................. 900,000

  For Use by the Department of

   Agriculture..................................... 140,000

    Total                                       $27,918,500

    Section 160.  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............................ 171,300

  For State Contribution to State

   Employees' Retirement System..................... 65,100

  For State Contribution to

   Social Security.................................. 13,100

  For Group Insurance............................... 69,000

  For Contractual Services.......................... 18,500

  For Travel........................................ 18,000

  For Commodities................................... 31,000

  For Equipment..................................... 50,000

  For Telecommunications Services................... 15,000

  For Operation of Automotive Equipment............. 10,000

    Total                                          $461,000

    Section 170.  The sum of $754,300, or so much thereof as may be necessary, including costs in prior years, is appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for financial assistance for lake management activities.

    Section 175.  The amount of $11,913,100, 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 180.  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 185.  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........................ 3,139,600

  For Program Support Costs of Water

   Pollution Control Program..................... 9,490,900

  For Administrative Costs of the Drinking

   Water Revolving Loan Program.................. 1,753,100

  For Program Support Costs of the Drinking

   Water Program................................. 2,955,200

    Total                                       $17,338,800

    Section 190.  The sum of $700,000, 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 195.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:

POLLUTION CONTROL BOARD DIVISION

Payable from Pollution Control Board Fund:

For Contractual Services............................ 13,200

For Telecommunications Services...................... 4,000

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

    Total                                           $18,200

Payable from the Environmental Protection Permit

 and Inspection Fund:

For Personal Services.............................. 732,000

For State Contributions to State Employees'

  Retirement System................................ 278,100

For State Contributions to Social Security.......... 56,000

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

For Contractual Services............................. 9,900

For Travel........................................... 5,000

For Telecommunications Services...................... 8,200

    Total                                        $1,319,200

Payable from the CAA Permit Fund:

For Personal Services.............................. 841,000

For State Contributions to State Employees'

  Retirement System................................ 319,500

For State Contributions to Social Security.......... 64,400

For Group Insurance................................ 322,000

For Contractual Services............................ 10,000

    Total                                        $1,556,900

    Section 200.  The amount of $18,500, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.

    Section 205.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.

ARTICLE 71

    Section 1.  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.......................... 3,252,300

  For State Contributions to Social

   Security........................................ 248,800

  For Contractual Services......................... 461,900

  For Travel......................................... 6,400

  For Commodities.................................... 9,600

  For Printing....................................... 5,500

  For Equipment...................................... 4,300

  For Electronic Data Processing................... 924,200

  For Telecommunications Services................... 45,700

  For Operation of Auto Equipment................... 14,800

    Total                                        $4,973,500

    Section 5.  The following named amount, 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 10.  The amount 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 15.  The amount of $150,000, 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 20.  The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Disabled Veterans Property Tax Relief Fund to the Department of Veterans’ Affairs for the purpose of providing property tax relief to disabled veterans.

    Section 25.  The amount of $8,300,000, 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 30.  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.......................... 4,130,600

  For State Contributions to Social

   Security........................................ 316,000

  For Contractual Services......................... 224,200

  For Travel........................................ 62,400

  For Commodities.................................... 6,600

  For Printing....................................... 6,600

  For Equipment...................................... 1,400

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

  For Telecommunications Services.................. 109,500

  For Operation of Auto Equipment................... 31,600

    Total                                        $4,888,900

    Section 35. 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.......................... 3,548,100

  For State Contributions to

   Social Security................................. 271,400

  For Contractual Services............................... 0

  For Commodities...................................... 100

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

    Total                                        $3,819,600

Payable from Anna Veterans Home Fund:

  For Personal Services............................ 814,200

  For State Contributions to the State

   Employees' Retirement System.................... 309,300

  For State Contributions to

   Social Security.................................. 62,200

  For Contractual Services......................... 682,000

  For Travel......................................... 5,000

  For Commodities.................................. 336,500

  For Printing....................................... 1,500

  For Equipment..................................... 13,300

  For Electronic Data Processing.................... 12,900

  For Telecommunications Services................... 14,400

  For Operation of Auto Equipment................... 10,200

  For Permanent Improvements........................ 10,000

  For Refunds........................................ 6,000

    Total                                        $2,277,500

    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 QUINCY

Payable from General Revenue Fund:

  For Personal Services......................... 22,919,400

  For State Contributions to

   Social Security............................... 1,753,300

  For Contractual Services......................... 113,200

  For Commodities...................................... 100

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

    Total                                       $24,786,000

Payable from Quincy Veterans Home Fund:

  For Personal Services.......................... 9,504,200

  For Member Compensation........................... 35,000

  For State Contributions to the State

   Employees' Retirement System.................. 3,610,400

  For State Contributions to

   Social Security................................. 727,100

  For Contractual Services....................... 3,054,200

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

  For Commodities................................ 4,695,900

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

  For Equipment.................................... 118,500

  For Electronic Data Processing.................... 67,800

  For Telecommunications Services................... 81,300

  For Operation of Auto Equipment.................. 115,600

  For Permanent Improvements........................ 20,000

  For Refunds....................................... 44,600

    Total                                       $22,104,300

    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 LASALLE

Payable from General Revenue Fund:

  For Personal Services.......................... 8,697,300

  For State Contributions to Social Security ...... 665,300

  For Contractual Services............................. 100

  For Commodities...................................... 100

  For Electronic Data Processing....................... 100

    Total                                        $9,362,900

Payable from LaSalle Veterans Home Fund:

  For Personal Services.......................... 5,023,100

  For State Contributions to the State

   Employees' Retirement System.................. 1,908,100

  For State Contributions to

   Social Security................................. 384,300

  For Contractual Services....................... 2,212,500

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

  For Commodities................................ 1,114,900

  For Printing....................................... 4,500

  For Equipment.................................... 139,200

  For Electronic Data Processing.................... 25,600

  For Telecommunications............................ 32,600

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

  For Permanent Improvements........................ 25,000

  For Refunds....................................... 12,000

    Total                                       $10,913,900

    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 MANTENO

Payable from General Revenue Fund:

  For Personal Services......................... 16,598,900

  For State Contributions to

   Social Security............................... 1,269,800

  For Contractual Services............................... 0

  For Commodities...................................... 100

  For Electronic Data Processing....................... 100

    Total                                       $17,868,900

Payable from Manteno Veterans Home Fund:

  For Personal Services.......................... 5,601,200

  For Member Compensation........................... 20,000

  For State Contributions to the State

   Employees' Retirement System.................. 2,127,700

  For State Contributions to

   Social Security................................. 428,500

  For Contractual Services....................... 6,025,500

  For Travel......................................... 8,500

  For Commodities................................ 1,583,000

  For Printing...................................... 20,000

  For Equipment.................................... 432,000

  For Electronic Data Processing.................... 50,800

  For Telecommunications Services................... 88,800

  For Operation of Auto Equipment................... 89,900

  For Permanent Improvements....................... 150,000

  For Refunds....................................... 20,000

    Total                                       $16,645,900

    Section 55.  The following named amounts, or so much thereof as may necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:

  Payable from the Manteno Veterans

    Home Fund....................................... 50,000

  Payable from Veterans’ Affairs Federal

   Projects Fund................................... 115,500

    Total                                          $165,500

    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............................ 619,900

  For State Contributions to the State

   Employees' Retirement System.................... 235,500

  For State Contributions to

   Social Security.................................. 47,400

  For Group Insurance.............................. 181,100

  For Contractual Services......................... 117,500

  For Travel........................................ 42,300

  For Commodities.................................... 3,300

  For Printing...................................... 12,000

  For Equipment...................................... 8,000

  For Electronic Data Processing.................... 12,600

  For Telecommunications Services................... 17,600

  For Operation of Auto Equipment................... 12,400

    Total                                        $1,309,600

    Section 65.  The amount of $264,800, 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 72

    Section 1.  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 the General Revenue Fund.......... 3,983,700

  Payable from the State Boating Act Fund.......... 331,300

  Payable from Wildlife and Fish Fund.............. 973,900

  Payable from Federal Surface Mining Control

    and Reclamation Fund............................ 30,700

Payable from Abandoned Mined Lands Reclamation

    Council Federal Trust Fund...................... 30,700

For State Contributions to State

 Employees' Retirement System:

  Payable from the State Boating Act Fund.......... 125,900

  Payable from Wildlife and Fish Fund.............. 370,000

  Payable from Federal Surface Mining

    Control and Reclamation Fund.................... 11,700

Payable from Abandoned Mined Lands Reclamation

    Council Federal Trust Fund...................... 11,700

For State Contributions to Social Security:

  Payable from the General Revenue Fund............ 304,400

  Payable from the State Boating Act Fund........... 25,400

  Payable from Wildlife and Fish Fund............... 74,700

  Payable from Federal Surface Mining

    Control and Reclamation Fund..................... 2,400

Payable from Abandoned Mined Lands Reclamation

    Council Federal Trust Fund....................... 2,400

For Group Insurance:

  Payable from the State Boating Act Fund ......... 117,500

  Payable from Wildlife and Fish Fund.............. 288,000

  Payable from Federal Surface Mining

    Control and Reclamation Fund.................... 11,700

Payable from Abandoned Mined Lands Reclamation

    Council Federal Trust Fund...................... 11,700

For Contractual Services:

  Payable from the General Revenue Fund.......... 3,014,800

  Payable from State Boating Act Fund.............. 131,000

  Payable from State Parks Fund.................... 300,000  Payable from Wildlife and Fish Fund............................. 115,300

  Payable from Wildlife and Fish Fund............... 75,000

  Payable from Plugging and Restoration Fund........ 32,800

Payable from Underground Resources

    Conservation Enforcement Fund................... 63,200

  Payable from Federal Surface Mining Control

    and Reclamation Fund........................... 125,800

  Payable from Park and Conservation Fund........ 1,500,000

  Payable from Abandoned Mined Lands

    Reclamation Council Federal Trust Fund......... 129,000

For Travel:

  Payable from the General Revenue Fund............. 41,000  Payable from Wildlife and Fish Fund............................... 5,000

For Commodities:

  Payable from the General Revenue Fund.............. 4,600

For Printing:

  Payable from the General Revenue Fund.............. 1,100

For Equipment:

  Payable from the General Revenue Fund.............. 8,000

  Payable from Wildlife and Fish Fund................ 1,000

For Telecommunications Services:

  Payable from the General Revenue Fund............ 315,700

  Payable from the Aggregate Operations

   Regulatory Fund.................................. 16,000

For expenses of the Park and Conservation

 Program:

  Payable from Park and Conservation Fund.......... 762,600

For miscellaneous expenses of DNR Headquarters:

  Payable from Park and Conservation Fund........... 17,000

For Refunds:

  Payable from the General Revenue Fund.............. 1,400

    Total                                       $13,368,100

    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 Natural Resources:

ARCHITECTURE, ENGINEERING AND GRANTS

For Personal Services:

  Payable from State Boating Act Fund.............. 101,900

For State Contributions to State

 Employees' Retirement System:

  Payable from State Boating Act Fund............... 38,800

For State Contributions to Social Security:

  Payable from State Boating Act Fund................ 7,800

For Group Insurance:

  Payable from State Boating Act Fund............... 25,600

For Travel:

  Payable from Wildlife and Fish Fund................ 2,300

For Equipment:

  Payable from Wildlife and Fish Fund............... 23,000

For expenses of the Heavy Equipment Dredging Crew:

  Payable from State Boating Act Fund.............. 440,500

  Payable from Wildlife and Fish Fund.............. 170,700

For expenses of the OSLAD Program:

  Payable from Open Space Lands Acquisition

   and Development Fund.......................... 1,151,200

For Ordinary and Contingent Expenses:

  Payable from Park and Conservation Fund........ 1,968,400

For expenses of the Bikeways Program:

  Payable from Park and Conservation Fund.......... 217,300

    Total                                        $4,147,500

    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:

OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING

For Personal Services:

  Payable from the General Revenue Fund.......... 1,676,000

  Payable from Wildlife and Fish Fund.............. 580,900

For State Contributions to State

 Employees' Retirement System:

  Payable from Wildlife and Fish Fund.............. 220,700

For State Contributions to Social Security:

  Payable from the General Revenue Fund............ 128,300

  Payable from Wildlife and Fish Fund............... 44,600

For Group Insurance:

  Payable from Wildlife and Fish Fund.............. 164,500

For Contractual Services:

  Payable from the General Revenue Fund............. 75,000

For Travel:

  Payable from the General Revenue Fund.............. 1,000

For Commodities:

  Payable from State Parks Fund...................... 8,100

For Printing:

  Payable from the General Revenue Fund.............. 2,000

For Equipment:

  Payable from State Parks Fund..................... 26,100

For Electronic Data Processing:

  Payable from the General Revenue Fund.............. 7,500

For Telecommunications Services:

  Payable from the General Revenue Fund............. 12,000

For Operation of Auto Equipment:

  Payable from the General Revenue Fund.............. 8,000

For expenses of Natural Areas Execution:

  Payable from the Natural Areas

   Acquisition Fund................................ 160,000

For expenses of the OSLAD Program

 and the Statewide Comprehensive

 Outdoor Recreation Plan (SCORP):

  Payable from Open Space Lands Acquisition

    and Development Fund........................... 320,000

For expenses of the Partners for Conservation Program

  Payable from the Partners for

   Conservation Fund............................. 1,500,000

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........ 1,859,500

For expenses of the Bikeways Program:

  Payable from Park and Conservation Fund.......... 450,000

    Total                                        $8,644,200

    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 Natural Resources:

OFFICE OF STRATEGIC SERVICES

For Personal Services:

  Payable from the General Revenue Fund.......... 1,714,200

Payable from State Boating Act Fund.............. 790,800

  Payable from Wildlife and Fish Fund............ 1,807,000

For State Contributions to State

 Employees' Retirement System:

  Payable from State Boating Act Fund.............. 300,500

  Payable from Wildlife and Fish Fund.............. 686,500

For State Contributions to Social Security:

  Payable from the General Revenue Fund............ 131,000

Payable from State Boating Act Fund............... 68,300

  Payable from Wildlife and Fish Fund.............. 147,100

For Group Insurance:

  Payable from State Boating Act Fund.............. 357,500

  Payable from Wildlife and Fish Fund.............. 681,500

For Contractual Services:

  Payable from the General Revenue Fund............ 579,800

  Payable from the General Revenue Fund............. 45,300

  Payable from State Boating Act Fund.............. 171,000

  Payable from Wildlife and Fish Fund.............. 727,500

  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 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 Travel:

  Payable from the General Revenue Fund............. 15,700

Payable from Wildlife and Fish Fund............... 23,500

For Commodities:

  Payable from the General Revenue Fund............. 55,100

Payable from the General Revenue Fund............. 49,000

Payable from State Boating Act Fund.............. 135,600

  Payable from Wildlife and Fish Fund.............. 179,600

For Commodities for DNR Headquarters:

  Payable from State Boating Act Fund................ 3,300

  Payable from Wildlife and Fish Fund............... 48,400

  Payable from Aggregate Operations

   Regulatory Fund................................... 2,300

  Payable from Federal Surface Mining Control

   and Reclamation Fund.............................. 3,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund............ 1,700

For Printing:

  Payable from the General Revenue Fund............. 17,900

Payable from State Boating Act Fund.............. 193,400

  Payable from Wildlife and Fish Fund.............. 180,600

For Equipment:

  Payable from Wildlife and Fish Fund............... 92,900

For Electronic Data Processing:

  Payable from the General Revenue Fund............ 852,500

Payable from State Boating Act Fund.............. 101,600

  Payable from State Parks Fund..................... 17,900

  Payable from Wildlife and Fish Fund.............. 891,800

  Payable from Natural Areas Acquisition Fund....... 23,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 148,300

  Payable from Illinois Forestry Development Fund... 13,000

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 148,300

For Telecommunications Services:

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

For Operation of Auto Equipment for

 DNR Headquarters:

  Payable from the General Revenue Fund............. 73,500

Payable from State Boating Act Fund................ 4,800

  Payable from Wildlife and Fish Fund............... 26,900

For expenses associated with Watercraft Titling:

  Payable from the State Boating Act Fund.......... 322,700

For the implementation of the

 Camping/Lodging Reservation System:

  Payable from the State Parks Fund................ 880,000

For Public Events and Promotions:

  Payable from State Parks Fund..................... 47,100

  Payable from Wildlife and Fish Fund................ 2,100

For operation and maintenance of

 new sites and facilities, including Sparta:

  Payable from State Parks Fund..................... 50,000

For expenses incurred for the implementation,

 education and maintenance of the Point of

 Sale System:

  Payable from the Wildlife and Fish Fund........ 3,000,000

For the transfer of check-off dollars to the

 Illinois Conservation Foundation:

  Payable from the Wildlife and Fish Fund............ 5,000

For Educational Publications Services and

 Expenses:

  Payable from Wildlife and Fish Fund............... 25,000

For expenses associated with the State Fair:

  Payable from the Wildlife and Fish Fund........... 15,500

  Payable from Illinois Forestry Development Fund... 20,000

  Payable from Park and Conservation Fund........... 56,700

For expenses associated with the

 Sportsman Against Hunger Program:

  Payable from the Wildlife and Fish Fund.......... 100,000

For Ordinary and Contingent Expenses:

  Payable from the Natural Areas

   Acquisition Fund................................ 170,000

  Payable from Park and Conservation Fund.......... 725,000

For Refunds:

  Payable from State Boating Act Fund............... 30,000

  Payable from Wildlife and Fish Fund............ 1,150,000

    Total                                       $18,197,300

    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 Natural Resources:

SPARTA WORLD SHOOTING AND RECREATION COMPLEX

For the ordinary and contingent

 expenses of the World Shooting and

 Recreational Complex:

  Payable from the State Parks Fund.............. 1,165,600

  Payable from the Wildlife and Fish Fund........ 1,250,000

For the Sparta Imprest Account:

  Payable from the State Parks Fund................ 200,000

For the ordinary and contingent

 expenses of the World Shooting and

 Recreational Complex, of which no

 expenditures shall be authorized from

 the appropriation until revenues

 from sponsorships or donations sufficient

 to offset such expenditures have been

 collected and deposited into the State Parks Fund:

  Payable from the State Parks Fund................ 350,000

    Total                                        $2,965,600

    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:

OFFICE OF RESOURCE CONSERVATION

For Personal Services:

  Payable from the General Revenue Fund.......... 1,796,300

  Payable from Wildlife and Fish Fund........... 10,162,200

  Payable from Salmon Fund......................... 184,800

  Payable from Natural Areas Acquisition Fund.... 1,391,500

For State Contributions to State

 Employees' Retirement System:

  Payable from Wildlife and Fish Fund............ 3,860,400

  Payable from Salmon Fund.......................... 70,200

  Payable from Natural Areas Acquisition Fund...... 528,600

For State Contributions to Social Security:

  Payable from the General Revenue Fund............ 137,800

Payable from Wildlife and Fish Fund.............. 777,300

  Payable from Salmon Fund.......................... 14,200

  Payable from Natural Areas Acquisition Fund...... 106,800

For Group Insurance:

  Payable from Wildlife and Fish Fund............ 3,133,000

  Payable from Salmon Fund.......................... 47,000

  Payable from Natural Areas Acquisition Fund...... 400,000

For Contractual Services:

  Payable from the General Revenue Fund.............. 6,000

  Payable from Wildlife and Fish Fund............ 1,762,500

  Payable from Natural Areas Acquisition Fund....... 24,300

  Payable from Natural Heritage Fund................ 59,200

For Travel:

  Payable from Wildlife and Fish Fund............... 64,200

  Payable from Natural Areas Acquisition Fund........ 5,000

For Commodities:

  Payable from the General Revenue Fund............. 82,200

Payable from Wildlife and Fish Fund............ 1,154,000

  Payable from Natural Areas Acquisition Fund....... 22,000

  Payable from the Natural Heritage Fund............ 16,000

For Printing:

  Payable from Wildlife and Fish Fund............... 72,000

For Equipment:

  Payable from Wildlife and Fish Fund.............. 249,000

  Payable from Natural Areas Acquisition Fund....... 43,000

For Telecommunications Services:

  Payable from the General Revenue Fund............. 97,000

Payable from Wildlife and Fish Fund.............. 120,000

  Payable from Natural Areas Acquisition Fund....... 22,000

For Operation of Auto Equipment:

  Payable from the General Revenue Fund............. 10,000

Payable from Wildlife and Fish Fund.............. 415,000

  Payable from Natural Areas Acquisition Fund....... 45,000

For expenses of subgrantee payments:

  Payable from the Wildlife and Fish Fund........ 1,500,000

For Ordinary and Contingent Expenses

 of The  Chronic Wasting Disease Program

 and the control of feral swine population:

  Payable from Wildlife and Fish Fund............ 1,500,000

For ordinary and contingent expenses

 of Resource Conservation:

  Payable from the Wildlife and Fish Fund........ 1,500,000

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.............. 277,900

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............... 10,000

For expenses of the Natural Areas

 Stewardship Program:

  Payable from Natural Areas Acquisition Fund...... 853,100

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...... 455,000

For Expenses Related to the Endangered

 Species Protection Board:

  Payable from Natural Areas Acquisition Fund...... 145,000

For Administration of the

 "Illinois Natural Areas

 Preservation Act":

  Payable from Natural Areas Acquisition Fund.... 1,627,700

For ordinary and contingent expenses

 of operating the Partners for

 Conservation Program:

  Payable from Partners for Conservation Fund.... 1,500,000

    Total                                       $36,247,200

    Section 35.  The sum of $250,000, new appropriation, is appropriated and the sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 95, Public Act 97-0057, are appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

    Section 40. The sum of $1,331,718, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 35 and 70 of Public Act 97-0057, is reappropriated from the Wildlife & Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

    Section 45.  The sum of $5,200,000, new appropriation, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

    Section 50.  The sum of $4,537,185, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriation heretofore made in Article 19, Section 65 of Public Act 97-0057, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

    Section 55.  The sum of $1,680,973, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 35 and Section 75, of Public Act 97-0057, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operational expenses of Resource Conservation.

    Section 60.  The sum of $2,325,804, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 55 of Public Act 97-0057, is reappropriated from the Partners for Conservation Fund to the Department of Natural Resources implement ecosystem-based management for Illinois' natural resources.

    Section 65. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses Associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources

    Section 70. The sum of $551,409, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriation heretofore made in Article 19, Section 60 of Public Act 97-0057, is reappropriated from the DNR Federal Projects Fund to the Department of Natural Resources for projects in cooperation with the National Resources Conservation Service, Ducks Unlimited, and the National Turkey Association and to the extent that funds are made available for such purposes.

    Section 75. The sum of $478,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriation heretofore made in Article 19, Section 35 of Public Act 97-0057, is reappropriated from the DNR Federal Projects Fund for Shoreline Improvements associated with Conservation Reserve Enhancement Program.

    Section 80. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriation heretofore made in Article 19, Section 40 of Public Act 97-0057, is reappropriated from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

    Section 85.  The sum of $7,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriations heretofore made in Article 19, Section 45 of Public Act 97-0057, is reappropriated the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.

    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 meet the ordinary and contingent expenses of the Department of Natural Resources:

For expenses of the Urban Forestry Program

 And 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................................. 933,800

For payment of timber buyers’ bond forefeitures:

  Payable from Illinois Forestry Development Fund.. 131,400

For payment of the expenses of the Illinois

 Forestry Development Council:

  Payable from Illinois Forestry Development Fund... 20,000

For the Purposes of the

 "Illinois Non-Game Wildlife Protection Act":

  Payable from Illinois Wildlife

   Preservation Fund............................... 500,000

For Stamp Fund Operations:

  Payable from the State Migratory

    Waterfowl Stamp Fund........................... 250,000

    Total                                        $1,835,200

    Section 95.  The sum of $1,923,839, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriation heretofore made in Article 19, Section 80 of Public Act 97-0057, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Urban Forestry Programs.

    Section 100.  The sum of $148,176, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 85, Public Act 97-0057 as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the Inner City Urban Revitalization Program.

    Section 105.  The sum of $1,787,705, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Sections 60 and 90, Public Act 97-0057, 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 110.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAW ENFORCEMENT

For Personal Services:

  Payable from the General Revenue Fund.......... 6,086,700

  Payable from State Boating Act Fund............ 2,683,300

  Payable from State Parks Fund.................. 1,100,000

  Payable from Wildlife and Fish Fund............ 2,424,000

For State Contributions to State

 Employees' Retirement System:

  Payable from State Boating Act Fund............ 1,019,300

  Payable from State Parks Fund.................... 417,800

  Payable from Wildlife and Fish Fund.............. 920,900

For State Contributions to Social Security:

  Payable from the General Revenue Fund............ 207,800

  Payable from State Boating Act Fund............... 41,900

  Payable from State Parks Fund..................... 15,000

  Payable from Wildlife and Fish Fund............... 58,200

For Group Insurance:

  Payable from State Boating Act Fund.............. 720,100

  Payable from State Parks Fund.................... 235,000

  Payable from Wildlife and Fish Fund.............. 681,800

For Contractual Services:

  Payable from the General Revenue Fund............ 180,500

  Payable from State Boating Act Fund............... 16,700

  Payable from Wildlife and Fish Fund............... 68,500

For Travel:

  Payable from the General Revenue Fund............. 45,500

  Payable from State Boating Fund.................... 2,700

  Payable from Wildlife and Fish Fund............... 10,600

For Commodities:

  Payable from the General Revenue Fund............. 80,000

  Payable from State Boating Act Fund............... 19,300

  Payable from Wildlife and Fish Fund............... 45,500

For Printing:

  Payable from the General Revenue Fund.............. 6,000

  Payable from Wildlife and Fish Fund................ 4,000

For Equipment:

  Payable from the General Revenue Fund................ 500

  Payable from State Boating Act Fund............... 14,600

  Payable from State Parks Fund..................... 15,400

  Payable from Wildlife and Fish Fund............... 20,800

For Telecommunications Services:

  Payable from the General Revenue Fund............ 405,500

  Payable from State Boating Act Fund............... 64,100

  Payable from Wildlife and Fish Fund.............. 247,000

For Operation of Auto Equipment:

  Payable from the General Revenue Fund............ 544,800

  Payable from State Boating Act Fund.............. 188,700

  Payable from Wildlife and Fish Fund.............. 192,400

For expenses associated with the Conservation Police Officers:

  Payable from Conservation Police

  Operations Assistance Fund........................ 50,000

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

    Total                                       $18,859,900

    Section 115.  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 the General Revenue Fund.......... 8,246,800

  Payable from State Boating Act Fund............ 1,582,700

  Payable from State Parks Fund.................... 415,000

  Payable from Wildlife and Fish Fund............ 7,438,900

For State Contributions to State

 Employees’ Retirement System:

  Payable from State Boating Act Fund.............. 601,300

  Payable from State Parks Fund.................... 157,600

  Payable from Wildlife and Fish Fund............ 2,825,900

For State Contributions to Social Security:

  Payable from the General Revenue Fund............ 643,100

Payable from State Boating Act Fund.............. 121,100

  Payable from State Parks Fund..................... 31,800

  Payable from Wildlife and Fish Fund.............. 570,000

For Group Insurance:

  Payable from State Boating Act Fund.............. 564,000

  Payable from State Parks Fund.................... 183,300

  Payable from Wildlife and Fish Fund............ 2,879,000

For Contractual Services:

  Payable from the General Revenue Fund............ 609,300

Payable from State Boating Act Fund.............. 407,200

  Payable from State Parks Fund.................. 1,455,800

  Payable from Wildlife and Fish Fund............ 1,033,600

For Travel:

  Payable from State Boating Act Fund................ 5,300

  Payable from State Parks Fund..................... 45,000

  Payable from Wildlife and Fish Fund............... 13,300

For Commodities:

  Payable from the General Revenue Fund............ 212,400

Payable from State Boating Act Fund............... 45,900

  Payable from State Parks Fund.................... 401,000

  Payable from Wildlife and Fish Fund.............. 484,000

For Printing:

  Payable from the General Revenue Fund............. 14,000

For Equipment:

  Payable from State Parks Fund..................... 44,000

  Payable from Wildlife and Fish Fund.............. 180,000

For Telecommunications Services:

  Payable from the General Revenue Fund............. 46,000  Payable from State Parks Fund................................... 250,000

  Payable from Wildlife and Fish Fund............... 30,000

For Operation of Auto Equipment:

  Payable from the General Revenue Fund............ 279,100

Payable from State Parks Fund.................... 238,200

  Payable from Wildlife and Fish Fund.............. 184,400

For Snowmobile Programs:

  Payable from State Boating Act Fund............... 42,200

For expenses related to the Illinois-Michigan Canal:

  Payable from State Parks Fund.................... 106,200

  Payable from Illinois and Michigan Canal Fund..... 75,000

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........ 1,809,000

For Union County and Horseshoe Lake

 Conservation Areas, Farming and Wildlife Operations:

  Payable from Wildlife and Fish Fund.............. 419,500

For Wildlife Prairie Park Operations and Improvements:

  Payable from Wildlife Prairie Park Fund.......... 100,000

For expenses of the Park and Conservation program:

  Payable from Park and Conservation Fund....... 12,098,700

For expenses of the Bikeways program:

  Payable from Park and Conservation Fund........ 1,566,500

For the expenses related to FEMA Grants

 to the extent that such funds are

 available to the Department:

  Payable from Park and Conservation Fund........ 1,000,000

For operating expenses of the North

 Point Marina at Winthrop Harbor:

  Payable from the Adeline Jay

    Geo-Karis Illinois Beach Marina Fund......... 1,845,500

For Refunds:

  Payable from State Parks Fund..................... 50,000

  Payable from Adeline Jay Geo-Karis

    Illinois Beach Marina Fund...................... 25,000

    Total                                       $51,970,500

    Section 120.  The sum of $2,329,816, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 105 and Section 110 of Public Act 97-0057, are reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.

    Section 125.  The sum of $3,632,288, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 105 and Section 115 of Public Act 97-0057, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.

    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 meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

For Personal Services:

  Payable from the General Revenue Fund ......... 2,041,200

Payable from Mines and Minerals Underground

   Injection Control Fund.......................... 200,100

  Payable from Plugging and Restoration Fund ...... 154,400

  Payable from Underground Resources

   Conservation Enforcement Fund................... 241,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund.......................... 1,732,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........ 2,659,900

For State Contributions to State

 Employees' Retirement System:

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 76,100

  Payable from Plugging and Restoration Fund ....... 58,600

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 91,500

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 658,000

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........ 1,010,400

For State Contributions to Social Security:

  Payable from the General Revenue Fund ........... 156,200  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 15,400

  Payable from Plugging and Restoration Fund ....... 11,800

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 18,400

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 132,500

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 203,500

For Group Insurance:

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 57,600

  Payable from Plugging and Restoration Fund ....... 36,800

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 65,400

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 487,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 763,800

For Contractual Services:

  Payable from the General Revenue Fund ............ 96,000

Payable from Underground Resources

   Conservation Enforcement Fund.................... 45,100

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 468,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 218,200

For Contractual Services dealing with

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.................. 6,300

For expenses associated with litigation

 of Mining Regulatory actions:

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 15,000

For Travel:

  Payable from the General Revenue Fund ............ 13,800

Payable from Mines and Minerals Underground

   Injection Control Fund............................ 2,000

  Payable from Plugging and Restoration Fund ........ 2,000

  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 the General Revenue Fund ............ 12,700

Payable from Underground Resources

   Conservation Enforcement Fund..................... 4,700

  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 the General Revenue Fund ............. 2,000

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 the General Revenue Fund ............ 11,500

Payable from Mines and Minerals Underground

   Injection Control Fund........................... 20,000

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 2,700

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 49,600

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 81,300

For Electronic Data Processing:

  Payable from the General Revenue Fund ............ 18,000

Payable from Plugging and Restoration Fund ........ 6,000

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 3,500

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 119,800

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 83,900

For Telecommunications Services:

  Payable from the General Revenue Fund ............ 52,300

Payable from Underground Resources

   Conservation Enforcement Fund.................... 15,600

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 48,900

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 32,900

For Operation of Auto Equipment:

  Payable from the General Revenue Fund ............ 59,800

Payable from Plugging and Restoration Fund........ 41,000

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 32,100

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 48,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 47,200

For Plugging & Restoration Projects:

  Payable from Plugging & Restoration Fund.......... 62,500

For expenses associated with Explosive

 Regulation:

  Payable from Explosives Regulatory Fund........... 59,700

For expenses associated with Aggregate

 Mining Regulation:

  Payable from Aggregate Operations

    Regulatory Fund................................ 132,200

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 Coal Mining Regulatory Fund...... 32,800

  Payable from Federal Surface Mining

   Control and Reclamation Fund.................... 335,900

For expenses associated with Surface

 Coal Mining Regulation:

  Payable from Coal Mining Regulatory Fund......... 164,900

For operation of the Mining Safety Program:

  Payable from the Coal Mining Regulatory Fund... 3,700,000

For Interest Penalty Escrow:

  Payable from Underground Resources

   Conservation Enforcement Fund....................... 500

For Small Operators' Assistance Program:

  Payable from Federal Surface Mining

   Control and Reclamation Fund.................... 150,000

For the purpose of reclaiming surface

 mined lands, with respect to which

 a bond has been forfeited:

  Payable from Land Reclamation Fund............... 800,000

For expenses associated with Environmental

 Mitigation Projects, Studies, Research,

 and Administrative Support:

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 400,000

For Refunds:

  Payable from Plugging and Restoration Fund ....... 25,000

  Payable from Underground Resources

   Conservation Enforcement Fund ................... 25,000

    Total                                       $18,542,900

    Section 135.  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 the General Revenue Fund.......... 3,239,900

  Payable from State Boating Act Fund.............. 454,000

For State Contributions to State

 Employees' Retirement System:

  Payable from State Boating Act Fund.............. 172,500

For State Contributions to Social Security:

  Payable from the General Revenue Fund............ 248,000

Payable from State Boating Act Fund............... 34,800

For Group Insurance:

  Payable from State Boating Act Fund.............. 164,500

For Contractual Services:

  Payable from the General Revenue Fund............ 191,700

Payable from State Boating Act Fund.............. 543,300

For Travel:

  Payable from the General Revenue Fund............. 68,500

Payable from State Boating Act Fund................ 9,500

For Commodities:

  Payable from the General Revenue Fund.............. 6,300

Payable from State Boating Act Fund............... 10,200

For Printing:

  Payable from the General Revenue Fund................ 100

For Equipment:

  Payable from the General Revenue Fund.............. 7,000

  Payable from State Boating Act Fund............... 25,000

For Telecommunications Services:

  Payable from the General Revenue Fund............. 33,900

  Payable from State Boating Act Fund................ 6,500

For Operation of Auto Equipment:

  Payable from the General Revenue Fund............. 30,000

  Payable from State Boating Act Fund................ 3,500

For expenses of the Boat Grant Match:

  Payable from the State Boating Act Fund........... 65,300

For Repairs and Modifications to Facilities:

  Payable from State Boating Act Fund............... 53,900

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.................................... 542,100

For expenses of the Floodplain Map

  Modernization as approved by the Federal

  Emergency Management Agency:

    Payable from DNR Federal Projects Fund

    Program Fund................................. 1,101,000

    Total                                        $7,268,700

    Section 140. 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 Resource:

OFFICE OF THE STATE MUSEUM

Payable from General Revenue Fund:

  For Personal Services.......................... 3,663,800

  For State Contributions to

    Social Security................................ 280,300

  For Contractual Services....................... 1,288,100

  For Travel........................................ 37,800

  For Commodities................................... 88,500

  For Printing...................................... 24,100

  For Equipment..................................... 42,800

  For Telecommunications Services................... 85,300

  For Operation of Auto Equipment................... 24,700

    Total....................................... $5,535,400

ARTICLE 73

    Section 1.  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, 2011:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services.......................... 1,266,400

  For State Contributions to

   Social Security.................................. 96,900

  For Contractual Services......................... 272,400

  For Travel........................................ 24,000

  For Commodities.................................... 5,300

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

  For Equipment..................................... 18,500

  For Electronic Data Processing................. 1,112,900

  For Telecommunications Services.................. 134,400

  For Operation of Auto Equipment................... 16,700

  For Tort Claims.................................. 600,000

    Total                                        $3,548,500

SCHOOL DISTRICT

  For Personal Services.......................... 7,233,300

  For State Contributions to Teachers'

   Retirement System................................... 500

  For State Contributions to Social Security ...... 553,300

  For Contractual Services......................... 993,900

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

  For Commodities................................... 36,500

  For Printing....................................... 1,900

  For Telecommunications Services................... 20,700

  For Operation of Auto Equipment.................... 1,900

    Total                                        $8,844,900

AFTERCARE SERVICES

  For Personal Services.......................... 5,100,700

  For State Contributions to

   Social Security................................. 390,200

  For Contractual Services....................... 2,409,500

  For Travel........................................ 24,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 4,800

  For Commodities................................... 45,400

  For Printing....................................... 1,600

  For Equipment.................................... 489,000

  For Telecommunications Services.................. 136,700

  For Operation of Auto Equipment.................. 152,000

    Total                                        $8,753,900

    Section 5.  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.......................... 5,407,600

  For Student, Member and Inmate

   Compensation...................................... 6,000

  For State Contributions to

   Social Security................................. 413,700

  For Contractual Services....................... 2,919,400

  For Travel......................................... 2,200

  For Commodities.................................. 348,800

  For Printing....................................... 2,900

  For Equipment..................................... 26,600

  For Telecommunications Services................... 23,800

  For Operation of Auto Equipment................... 13,800

    Total                                        $9,164,800

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services......................... 15,252,400

  For Student, Member and Inmate

   Compensation..................................... 38,900

  For State Contributions to

   Social Security............................... 1,166,800

  For Contractual Services....................... 2,545,200

  For Travel......................................... 4,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth..................... 14,100

  For Commodities.................................. 793,400

  For Printing....................................... 9,400

  For Equipment..................................... 35,500

  For Telecommunications Services................... 40,400

  For Operation of Auto Equipment................... 24,000

    Total                                       $19,924,500

ILLINOIS YOUTH CENTER - JOLIET

  For Personal Services......................... 14,797,800

  For Student, Member and Inmate

   Compensation..................................... 11,600

  For State Contributions to

   Social Security............................... 1,132,200

  For Contractual Services....................... 2,260,900

  For Travel......................................... 7,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 1,500

  For Commodities.................................. 483,000

  For Printing....................................... 2,300

  For Equipment..................................... 67,200

  For Telecommunications Services................... 40,300

  For Operation of Auto Equipment................... 68,000

    Total                                       $18,872,600

ILLINOIS YOUTH CENTER - KEWANEE

  For Personal Services......................... 12,788,400

  For Student, Member and Inmate

   Compensation..................................... 15,700

  For State Contributions to

   Social Security................................. 978,300

  For Contractual Services....................... 3,191,800

  For Travel......................................... 8,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 300

  For Commodities.................................. 554,400

  For Printing....................................... 8,300

  For Equipment..................................... 44,000

  For Telecommunications Services................... 81,100

  For Operation of Auto Equipment................... 35,400

    Total                                       $17,706,300

ILLINOIS YOUTH CENTER - MURPHYSBORO

  For Personal Services............................ 649,000

  For Student, Member and Inmate

   Compensation........................................ 400

  For State Contributions to

   Social Security.................................. 49,600

  For Contractual Services......................... 173,400

  For Travel........................................... 500

  For Travel Allowances for Committed,

   Paroled and Discharged Youth........................ 200

  For Commodities................................... 10,800

  For Printing......................................... 200

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

  For Telecommunications Services.................... 1,500

  For Operation of Auto Equipment.................... 1,800

    Total                                          $887,400

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services.......................... 2,970,300

  For Student, Member and Inmate

   Compensation...................................... 9,000

  For State Contributions to

   Social Security................................. 227,200

  For Contractual Services......................... 873,600

  For Travel......................................... 1,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 300

  For Commodities.................................. 192,300

  For Printing....................................... 1,900

  For Equipment..................................... 29,800

  For Telecommunications Services................... 20,600

  For Operation of Auto Equipment.................... 9,700

    Total                                        $4,336,600

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services......................... 15,711,600

  For Student, Member and Inmate

   Compensation..................................... 41,300

  For State Contributions to

   Social Security............................... 1,201,900

  For Contractual Services....................... 4,982,800

  For Travel........................................ 10,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 500

  For Commodities.................................. 886,900

  For Printing...................................... 13,400

  For Equipment..................................... 52,800

  For Telecommunications Services................... 45,100

  For Operation of Auto Equipment................... 56,500

    Total                                       $23,002,900

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services.......................... 5,854,100

  For Student, Member and Inmate

   Compensation..................................... 10,100

  For State Contributions to

   Social Security................................. 447,800

  For Contractual Services....................... 1,840,900

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

  For Commodities.................................. 189,400

  For Printing....................................... 7,700

  For Equipment..................................... 72,000

  For Telecommunications Services................... 43,500

  For Operation of Auto Equipment................... 11,900

    Total                                        $8,478,400

STATEWIDE SERVICES AND GRANTS

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:

Payable from the Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated

   with School District Programs................. 5,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 3,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

   construction costs............................ 5,000,000

    Total                                       $13,200,000

ARTICLE 74

    Section 1. The amount of $3,913,500, 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 75

    Section 1.  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.......................... 8,025,000

  For State Contributions to the State

   Employees' Retirement System.................. 3,048,500

  For State Contributions to Social Security....... 614,000

  For Group Insurance............................ 2,645,000

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

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

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

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

  For Equipment..................................... 52,800

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

  For Telecommunications Services.................. 213,300

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

  For Refunds...................................... 882,000

    Total                                       $18,042,800

    Section 5.  The sum of $627,200, 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 10.  The sum of $750,000, 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 the agency’s operations.

    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......................... 10,080,000

  For State Contributions to the State

   Employees' Retirement System.................. 3,829,100

  For State Contributions to Social Security....... 771,500

  For Group Insurance............................ 3,036,000

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

  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                                       $20,722,100

    Section 20.  The sum of $250,000, 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 the agency’s operations.

    Section 25.  The sum of $476,100, 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 30.  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............................ 851,000

  For State Contributions to the State

   Employees' Retirement System.................... 323,300

  For State Contributions to Social Security........ 65,200

  For Group Insurance.............................. 276,000

  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                                        $1,680,500

    Section 35.  The sum of $3,545,500, 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 40.  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 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.

    Section 45.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs associated with enrolled contractual actuarial expense.

ARTICLE 76

    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 Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

  For Personal Services.......................... 6,572,700

  For State Contributions to State

    Employees' Retirement System................. 2,496,800

  For State Contributions to

    Social Security................................ 522,000

  For Group Insurance............................ 1,797,900

  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

  For Facilities Conditions Assessments

   and Analysis.................................... 900,000

  For Project Management Tracking.................. 500,000

    Total                                       $13,499,500

Payable from Capital Development Board Revolving Fund:

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

  For State Contributions to State

   Employees' Retirement System.................. 1,481,500

  For State Contributions to Social Security ...... 308,000

  For Group Insurance............................ 1,307,200

  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                                        $8,160,100

Payable from the School Infrastructure Fund:

  For operational purposes relating to

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

ARTICLE 77

    Section 1.  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............................. 66,100

  For State Contributions to State

    Employees' Retirement System.................... 25,200

  For State Contributions to Social Security......... 5,100

  For Group Insurance............................... 25,000

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

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

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

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

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

    Total                                          $130,300

Payable from Public Utility Fund:

  For Personal Services............................ 794,300

  For State Contributions to State

    Employees' Retirement System................... 301,800

  For State Contributions to Social Security........ 60,800

  For Group Insurance.............................. 253,000

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

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

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

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

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

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

    Total                                        $1,513,900

    Section 5.  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......................... 15,535,800

  For State Contributions to State

    Employees' Retirement System................. 5,901,600

  For State Contributions to Social Security..... 1,183,700

  For Group Insurance............................ 4,255,000

  For Contractual Services....................... 1,620,800

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

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

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

  For Equipment..................................... 84,000

  For Electronic Data Processing................... 532,300

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

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

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

    Total                                       $29,729,200

    Section 10.  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 15.  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 20.  The sum of $76,000,000, 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 25.  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 30.  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.......................... 6,352,700

  For State Contributions to State

    Employees' Retirement System................. 2,413,200

  For State Contributions to Social Security....... 481,500

  For Group Insurance............................ 1,702,000

  For Contractual Services......................... 877,100

  For Travel....................................... 108,600

  For Commodities................................... 34,800

  For Printing...................................... 80,900

  For Equipment.................................... 281,400

  For Electronic Data Processing................... 320,900

  For Telecommunications........................... 252,000

  For Operation of Auto Equipment.................. 202,600

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

    Total                                       $13,132,400

    Section 35.  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 40.  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 78

    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............................ 812,600

  For Employee Retirement Contributions

   Paid by Employer................................. 32,500

  For State Contributions to State Employees'

   Retirement System..................................... 0

  For State Contribution to Social

   Security......................................... 62,200

  For Contractual Services.......................... 96,300

  For Travel......................................... 7,500

  For Commodities.................................... 2,700

  For Printing....................................... 4,700

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

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

  For Telecommunications Services.................... 7,000

  For additional costs associated with

   the assumption of duties of the

   Pension Laws Commission......................... 172,500

    Total                                        $1,201,400

    Section 10.  The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Governmental Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees.

    Section 15.  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.......................... 2,564,600

  For Employee Retirement Contributions

   Paid by Employer................................ 102,600

  For State Contribution to State Employees’

   Retirement System..................................... 0

  For State Contribution to Social

   Security........................................ 196,200

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

  For Travel........................................ 12,100

  For Commodities.................................... 2,700

  For Printing....................................... 1,500

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

  For Electronic Data Processing................... 862,200

  For Purchase, Maintenance, and Rental

   of General Assembly Electronic Data Processing

   Equipment, and any other operational

   purposes of the General Assembly................ 742,000

  For Telecommunications Services.................. 250,800

    Total                                        $5,166,700

    Section 20.  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 25.  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 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 Audit Commission:

  For Personal Services............................ 196,900

  For Employee Retirement Contributions

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

  For State Contributions to State Employees'

   Retirement System..................................... 0

  For State Contribution to Social

   Security......................................... 15,100

  For Contractual Services.......................... 13,900

  For Travel......................................... 4,000

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

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

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

  For Electronic Data Processing....................... 600

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

    Total                                          $243,000

    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 Printing Unit:

  For Personal Services.......................... 1,289,400

  For Employee Retirement Contributions

   Paid by Employer................................. 51,600

  For State Contributions to State Employees'

   Retirement System..................................... 0

  For State Contribution to Social

   Security......................................... 98,600

  For Contractual Services......................... 240,600

  For Travel........................................... 200

  For Commodities.................................. 135,000

  For Printing...................................... 77,700

  For Equipment.................................... 259,600

  For Telecommunications Services.................... 7,300

    Total                                        $2,160,000

    Section 40.  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.......................... 1,267,100

   For Employee Retirement Contributions

   Paid by Employer................................. 50,700

  For State Contribution to State Employees'

   Retirement System..................................... 0

  For State Contribution to Social

   Security......................................... 96,900

  For Contractual Services......................... 629,000

  For Travel........................................ 11,100

  For Commodities.................................... 7,000

  For Printing...................................... 26,300

  For Equipment.................................... 102,800

  For Telecommunications Services................... 14,000

    Total                                        $2,204,900

    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 Office of the Architect of the Capitol:

  For Personal Services............................ 374,600

  For Employee Retirement Contributions

   Paid by Employer................................. 15,000

  For State Contributions to State Employees'

   Retirement System..................................... 0

  For State Contribution to Social

   Security......................................... 28,700

  For Contractual Services....................... 1,043,200

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

  For Commodities.................................... 3,000

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

  For Equipment...................................... 2,500

  For Electronic Data Processing..................... 5,000

  For Operational Expenses (including

   paramedic at the Capitol Building).............. 180,000

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

    Total                                        $1,669,500

    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 Joint Committee on Administrative Rules:

  For Personal Services.......................... 1,001,600

  For Employee Retirement Contributions

   Paid by Employer................................. 35,786

  For State Contributions to State Employees'

   Retirement System..................................... 0

  For State Contribution to Social

   Security......................................... 66,000

  For Contractual Services.......................... 26,000

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

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

  Interest Penalty Prompt Pay............................ 0

  For Equipment..................................... 20,000

  For Telecommunications Services.................... 7,000

    Total                                        $1,186,400

ARTICLE 79

    Section 5.  The amount of $13,091,050, or so much thereof as may be necessary, respectively, is 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.  Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.

    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 amount of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures and 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.

    Section 20.  The amount of $9,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, expenses incurred in transcribing and printing of debates.  Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.

    Section 25.  The amount of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, 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.  Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.

    Section 30.  The amount of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of 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 and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984.  Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.

    Section 35.  The amount of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate.  Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.

    Section 40.  The amount of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in session.  Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House for such expenditures.

    Section 45.  The amount of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Section 45 of Article 6 of Public Act 97-056, is reappropriated to the Speaker of the House 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.

    Section 50.  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 55.  As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressively 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 14, 2011, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 14, 2011.

    Section 60.  The sum of $312,500, 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 Legislative Inspector General.

    Section 65.  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.

    Section 70.  The amount of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses.  Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House for such expenditures.

    Section 75.  The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 85 of Article 6 of Public Act 97-056, as amended, are re-appropriated from the General Revenue Fund 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:

  To the Senate President.......................... 500,000

  To the Senate Minority Leader.................... 500,000

    Total                                        $1,000,000

    Section 80.  The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 90 of Article 6 of Public Act 97-056, as amended, are re-appropriated from the General Revenue Fund 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:

  To the House Speaker............................. 500,000

  To the House Minority Leader..................... 500,000

    Total                                        $1,000,000

ARTICLE 80

    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........................ $15,114,600

  For State Contributions to Social Security..... 1,148,700

  For Contractual Services....................... 2,054,000

  For Travel........................................ 82,100

  For Commodities................................... 44,100

  For Printing...................................... 44,500

  For Equipment..................................... 46,000

  For EDP.......................................... 739,200

  For Telecommunications........................... 145,200

  Total                                           $19,418,400

    Section 10.  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.............................. 210,000

ARTICLE 81

    Section 1.  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, 2013:

For Personal Services:

  Payable from General Revenue Fund for

    Collective Bargaining Unit.................. $3,448,400

  Payable from General Revenue Fund for

    Administrative Unit........................... $880,900

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund...................... $779,750

For State Contribution to the

State Employees' Retirement System Pick Up:

  Payable from General Revenue Fund for

    Collective Bargaining Unit.................... $132,300

  Payable from General Revenue Fund for

    Administrative Unit............................ $33,800

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $31,200

For State Contribution to the

State Employees' Retirement System:

  Payable from General Revenue Fund for

    Collective Bargaining Unit.......................... $0

  Payable from General Revenue Fund for

    Administrative Unit................................. $0

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund...................... $296,200

For State Contribution to Social Security:

  Payable from General Revenue Fund for

    Collective Bargaining Unit.................... $263,800

  Payable from General Revenue Fund for

    Administrative Unit............................ $67,400

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $59,650

For County Reimbursement to State

for Group Insurance:

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund...................... $157,500

For Contractual Services:

  Payable from General Revenue Fund............... $445,200

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund...................... $671,700

For Contractual Services for                            

Tax Objection Casework:

    Payable from General Revenue Fund............. $93,800

    Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund .....................  $36,400

For Contractual Services for

Rental of Real Property:

  Payable from General Revenue Fund............... $240,200

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund...................... $147,900

For Travel:

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

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $15,450

For Commodities:

  Payable from General Revenue Fund................ $18,200

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $10,300

For Printing:

  Payable from General Revenue Fund................. $7,700

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ $4,750

For Equipment:

  Payable from General Revenue Fund................ $34,117

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $42,150

For Electronic Data Processing:

  Payable from General Revenue Fund................ $21,000

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $32,350

For Telecommunications:

  Payable from General Revenue Fund................ $43,383

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $41,300

For Operation of Automotive Equipment:

  Payable from General Revenue Fund................ $20,700

  Payable from State's Attorneys Appellate       

    Prosecutor's County Fund....................... $16,500

For Law Intern Program:

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $28,200

For Continuing Legal Education:

  Payable from Continuing Legal Education

    Trust Fund.................................... $150,000

For Legal Publications:

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $14,300

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............... $125,100

  Payable from State's Attorneys Appellate 

    Prosecutor's County Fund....................... $70,350

For State Contribution to the

State Employees' Retirement System Pick Up:

  Payable from General Revenue Fund................. $4,800

  Payable from State's Attorneys Appellate  

    Prosecutor's County Fund........................ $2,800

For State Contribution to the

State Employees' Retirement System:

  Payable from General Revenue Fund..................... $0

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $26,750

For Contribution to Social Security:

  Payable from General Revenue Fund:................ $9,600

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ $5,400

For County Reimbursement to State

for Group Insurance:

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $15,000

For Contractual Services:

  Payable from General Revenue Fund............... . $4,700

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund...................... $287,000

For Travel:

  Payable from General Revenue Fund................. $1,400

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ $1,250

For Commodities:

  Payable from General Revenue Fund................. $1,000

  Payable from State's Attorneys

    Prosecutor's County Fund.......................... $950

For Equipment:

  Payable from General Revenue Fund................. $1,000

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ $1,550

For Operation of Automotive Equipment:

  Payable from General Revenue Fund................. $1,400

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ $1,250

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.......................................... $2,500,000

For Expenses Related to federally assisted

Programs to assist local State's Attorneys

including special appeals, drug related cases

and cases arising under the Narcotics Profit

Forfeiture Act on the request of the State's Attorney:

  Payable from Special Federal Grant Project

    Fund........................................ $2,200,000

For Local Matching Purposes:

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund............................ $0

For Expenses Pursuant to Grant Agreements

For Training Grant Programs:

  Payable from Continuing Legal Education      

    Trust Fund.......................................... $0

For Appropriation to the State’s Attorneys Appellate

     Prosecutor for Federal Grants ................... $0

For Appropriation to the State’s Attorneys Appellate           

     Prosecution of and Training for Violent Crimes Grants

     Payable from Continuing Legal Education

     Trust Fund................................... $150,000

For Appropriation to the State’s Attorneys Appellate           

     Prosecution of and Training for Violent Crimes

     Payable from Continuing Legal Education

     Trust Fund................................... $300,000

For Appropriation to the State’s Attorneys Appellate           

     Prosecution of and Training for Violent Crimes

     Grants to Cook County

     Payable from Continuing Legal Education

     Trust Fund................................... $300,000

For Appropriation to the State’s Attorneys Appellate           

     Implementation of Diversion Court Programs

     in Cook County

     Payable from Continuing Legal Education

     Trust Fund................................... $150,000

ARTICLE 82

  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 Office of the State Comptroller:

  For Personal Services......................... 15,050,000

  For Employee Retirement Contributions

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

  For State Contribution to State

    Employees' Retirement System......................... 0

  For State Contribution to

    Social Security.............................. 1,149,000

  For Contractual Services....................... 4,682,500

  For Travel....................................... 128,100

  For Commodities.................................. 225,000

  For Printing..................................... 345,000

  For Equipment..................................... 12,800

  For Telecommunications........................... 241,000

  For Electronic Data Processing................. 1,695,000

  For Operation of Auto.............................. 8,900

  For Expenses of Local Government

    Officials Training.............................. 12,500

  For Contractual Services for auditing

    and assisting local governments................. 25,000

Merit Commission

For Merit Commission Expenses....................... 93,000

    Section 10.  The sum of $1,500,000, 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 $70,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.

    Section 25. The amount of $103,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for expenses and the administration of Section 15-125 of the Pension Code.

ARTICLE 83

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2013:

  For Personal Services, Social Security and Operations:

    Official Court Reporting.................... 42,341,100

  For Employee Retirement Contributions

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

  For State Contributions to the State

    Employees’ Retirement System......................... 0

  For State Contributions to Social

    Security..................................... 3,239,100

  For Travel:

    For Official Court Reporting................... 167,900

  For Contractual Services....................... 4,046,700

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

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

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

  For Telecommunications............................. 2,000

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

    Section 10. The amount of $750,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

ARTICLE 84

    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................................. 177,500

  For the Lieutenant Governor...................... 135,700

  For the Secretary of State....................... 156,600

  For the Attorney General......................... 156,600

  For the Comptroller.............................. 135,700

  For the State Treasurer.......................... 135,700

    Total                                            $897,800

    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............................... 115,700

  Department of Agriculture

    For the Director............................... 133,300

    For the Assistant Director..................... 113,200

  Department of Central Management Services

    For the Director............................... 142,400

    For 2 Assistant Directors...................... 242,100

  Department of Children and Family Services

    For the Director............................... 150,300

  Department of Corrections

    For the Director............................... 150,300

    For the Assistant Director..................... 127,800

  Department of Commerce and Economic Opportunities

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Environmental Protection Agency

    For the Director............................... 133,300

  Department of Financial and Professional

   Regulation

    For the Secretary.............................. 135,100

    For the Director............................... 115,700

    For the Director............................... 124,100

  Department of Human Services

    For the Secretary.............................. 150,300

    For 2 Assistant Secretaries.................... 255,500

  Department of Insurance

    For the Director .............................. 135,100

  Department of Juvenile Justice

    For the Director............................... 120,400

  Department of Labor

    For the Director............................... 124,100

    For the Assistant Director..................... 113,200

    For the Chief Factory Inspector................. 52,200

    For the Superintendent of Safety Inspection

     and Education.................................. 57,400

  Department of State Police

    For the Director............................... 132,600

    For the Assistant Director..................... 113,200

  Department of Military Affairs

    For the Adjutant General....................... 115,700

    For two Chief Assistants to the

     Adjutant General.............................. 197,100

  Department of Lottery

    For the Superintendent......................... 142,000

  Department of Natural Resources

    For the Director............................... 133,300

    For the Assistant Director..................... 124,600

    For six Mine Officers........................... 94,000

    For four Miners' Examining Officers............. 51,700

  Illinois Labor Relations Board

    For the Chairman............................... 104,400

    For four State Labor Relations Board

     members....................................... 375,800

    For three Local Labor Relations Board

     members....................................... 281,800

  Department of Healthcare and Family Services

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Department of Public Health

    For the Director............................... 150,300

    For the Assistant Director..................... 127,800

  Department of Revenue

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Property Tax Appeal Board

    For the Chairman................................ 64,800

    For four members............................... 208,800

  Department of Veterans' Affairs

    For the Director............................... 115,700

    For the Assistant Director...................... 98,600

  Civil Service Commission

    For the Chairman................................ 30,500

    For four members............................... 101,300

  Commerce Commission

    For the Chairman............................... 134,100

    For four members............................... 468,200

  Court of Claims

    For the Chief Judge............................. 65,000

    For the six Judges............................. 359,600

  State Board of Elections

    For the Chairman................................ 58,500

    For the Vice-Chairman........................... 48,100

    For six members................................ 225,500

  Illinois Emergency Management Agency

    For the Director............................... 129,000

    For the Assistant Director..................... 115,700

  Department of Human Rights

    For the Director............................... 115,700

  Human Rights Commission

    For the Chairman................................ 52,200

    For twelve members............................. 563,600

  Illinois Workers’ Compensation Commission

    For the Chairman............................... 125,300

    For nine members............................. 1,078,600

  Liquor Control Commission

    For the Chairman................................ 39,000

    For six members................................ 204,400

    For the Secretary............................... 37,600

    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............................... 338,200

  Illinois Power Agency

    For the Director............................... 103,800

  Pollution Control Board

    For the Chairman............................... 121,100

    For four members............................... 468,200

  Prisoner Review Board

    For the Chairman................................ 95,900

    For fourteen members of the

  Prisoner Review Board.......................... 1,202,500

  Secretary of State Merit Commission

    For the Chairman................................ 17,300

    For four members................................ 51,700

  Educational Labor Relations Board

    For the Chairman............................... 104,400

    For four members............................... 375,800

  Department of State Police

    For five members of the State Police

     Merit Board, $237 per diem,

     whichever is applicable in accordance

     with law, for a maximum of 100

     days each..................................... 118,500

  Department of Transportation

    For the Secretary.............................. 150,300

    For the Assistant Secretary.................... 127,800

  Office of Small Business Utility Advocate

    For the small business utility advocate.............. 0

    Total                                          13,396,600

    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.......................... 150,400

  For two Deputy Auditor Generals.................. 246,400

    Total                                          $396,800

Officers and Members of General Assembly

  For salaries of the 118 members

   of the House of Representatives at

   a base salary of $67,836...................... 8,140,400

  For salaries of the 59 members

   of the Senate at a base salary of $67,836..... 4,138,000

    Total                                       $12,278,400

  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............... 110,000

  For the Majority Leader of the House.............. 23,300

  For the eleven assistant majority and

   minority leaders in the Senate.................. 227,200

  For the twelve assistant majority

   and minority leaders in the House............... 216,900

  For the majority and minority

   caucus chairmen in the Senate.................... 41,300

  For the majority and minority

   conference chairmen in the House................. 36,200

  For the two Deputy Majority and the two

   Deputy Minority leaders in the House............. 79,200

  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......................... 557,700

  For chairmen and minority

   spokesmen of standing and select

   committees in the House......................... 950,000

    Total                                          $2,241,800

  For per diem allowances for the

   members of the Senate, as

   provided by law................................. 400,000

  For per diem allowances for the

   members of the House, as

   provided by law................................. 800,000

  For mileage for all members of the

   General Assembly, as provided

   by law.......................................... 450,000

    Total                                        $1,650,000

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, 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:

Office of the State Fire Marshal

  For the State Fire Marshal:

    From Fire Prevention Fund...................... 115,700

Illinois Racing Board

  For eleven members of the Illinois

   Racing Board, $300 per diem to a

   maximum $12,639 as prescribed

   by law:

  From the Horse Racing Fund....................... 137,800

Department of Employment Security

 Payable from Title III Social Security and

  Employment Service Fund:

  For the Director................................. 142,200

  For five members of the Board

   of Review........................................ 75,000

    Total                                          $217,200

Department of Financial and Professional Regulation

 Payable from Bank and Trust Company Fund:

  For the Director................................. 136,300

Subtotals:

  Fire Prevention.................................. 115,700

  Horse Racing..................................... 137,800

  Bank and Trust Company Fund...................... 136,300

  Title III Social Security and

   Employment Service Fund......................... 217,200

    Total                                          $607,000

    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 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 Horse Racing Fund........................... 52,400

   From Fire Prevention Fund........................ 44,000

   From Bank and Trust Company Fund................. 51,800

   From Title III Social Security

    and Employment Service Fund..................... 82,600

    Total                                          $230,800

For State Contribution to Social Security:

  From General Revenue Fund...................... 1,255,900

  From Horse Racing Fund............................ 10,600

  From Fire Prevention Fund.......................... 8,600

  From Bank and Trust Company Fund................... 8,900

  From Title III Social Security

   and Employment Service Fund...................... 14,700

    Total                                        $1,298,700

For Group Insurance:

  From Fire Prevention Fund......................... 23,000

  From Bank and Trust Company Fund.................. 23,000

  From Title III Social Security and

   Employment Service Fund......................... 138,000

    Total                                            $184,000

    Section 30. 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:

Executive Inspector Generals

  For the Executive Inspector General for the

   Office of the Governor.......................... 150,200

  For the Executive Inspector General for the

   Office of the Attorney General.................. 106,500

  For the Executive Inspector General for the

   Office of the Secretary of State................ 115,600

  For the Executive Inspector General for the

   Office of the Comptroller....................... 101,100

  For the Executive Inspector General for the

   Office of the Treasurer......................... 106,000

    Section 35. The amount of $1,603,000, 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 30 of this Article are insufficient and other expenses associated with the administration of Sections 5 through 30.

ARTICLE 85

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court to meet the ordinary and contingent expenses of the Supreme Court, Appellate Court, Circuit Court, and the Administrative Office of the Illinois Courts as follows:

  For Personal Services........................ 219,950,800

  For Employee Retirement Contributions

  Paid by Employer..................................1,517,400

  For State Contributions

   to Social Security............................ 5,541,200

  For Contractual Services....................... 6,705,000

  For Travel..................................... 1,300,100

  For Commodities.................................. 172,900  For Printing  389,500.................................... For Equipment  2,212,400

  For Electronic Data Processing................. 3,336,700

  For Telecommunications........................... 719,200

  For Operation of Automotive Equipment............. 64,200

  For Refunds of Overpayment of Fees................. 5,000

    Total                                      $241,914,400

    Section 10.  The sum of $16,515,000, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.

    Section 15.  The sum of $145,100, 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 20.  The sum of $939,800, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.

ARTICLE 86

    Section 5-5.  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............................ 21,600

For Travel.......................................... 18,200

For Equipment.......................................... 700

    Total                                           $40,500

Administration

For Personal Services.............................. 719,900

For Employee Retirement Contributions

    Paid By Employer................................ 28,800

For State Contributions to State Employees'

    Retirement System.................................... 0

For State Contributions to

    Social Security................................. 55,100

For Contractual Services........................... 553,000

For Travel.......................................... 18,200

For Commodities..................................... 16,800

For Printing......................................... 9,400

For Equipment........................................ 2,900

For Telecommunications............................. 138,000

For Operation of Automotive Equipment................ 4,700

    Total                                        $1,546,800

Elections

For Personal Services............................ 1,655,600

For Employee Retirement Contributions

    Paid By Employer................................ 66,200

For State Contributions to State

    Employees' Retirement System......................... 0

For State Contributions to Social Security......... 126,700

For Contractual Services............................ 44,100

For Travel.......................................... 56,200

For Printing........................................ 18,100

For Equipment........................................ 4,800

    Total                                        $1,971,700

General Counsel

For Personal Services.............................. 278,100

For Employee Retirement Contributions

    Paid By Employer................................ 11,100

For State Contributions to State

    Employees' Retirement System......................... 0

For State Contributions to

    Social Security................................. 21,300

For Contractual Services............................ 86,600

For Travel........................................... 9,100

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

    Total                                          $406,700

Campaign Disclosure

For Personal Services.............................. 765,400

For Employee Retirement Contributions

    Paid By Employer................................ 30,600

For State Contributions to State

    Employees' Retirement System......................... 0

For State Contributions to

    Social Security................................. 58,600

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

For Travel.......................................... 10,800

For Printing........................................ 21,100

For Equipment........................................ 8,900

    Total                                          $905,900

Information Technology

For Personal Services.............................. 689,900

For Employee Retirement Contributions

   Paid By Employer................................. 27,600

For State Contributions to State Employees'

    Retirement System.................................... 0

For State Contributions to Social Security.......... 52,800

For Contractual Services........................... 486,600

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

For Commodities..................................... 21,100

For Printing........................................... 700

For Equipment...................................... 133,700

    Total                                        $1,422,900

    Section 5-10. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:

For distribution to Local Election

  Authorities under Section 251 of the

  Help America Vote Act......................... 13,100,000

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............................. 3,900,000

For administrative costs and discretionary

  grants to Local Election Authorities

  under Section 101 of the Help America

  Vote Act....................................... 3,600,000

    Total                                       $20,600,000

ARTICLE 87

    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.......................... 1,126,800

  For Employee Retirement Contributions

    Paid by Employer................................ 45,100

  For State Contribution to Social

    Security........................................ 86,500

  For Contractual Services.......................... 20,000

  For Travel........................................ 10,800

  For Commodities.................................... 4,100

  For Printing....................................... 4,900

  For Equipment..................................... 10,900

  For Telecommunications Services.................... 3,600

  For Refunds.......................................... 425

    Total                                        $1,313,100

    Section 10.  The amount of $450,000, 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 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 the Court of Claims

     Federal Grant Fund......................... 10,000,000

    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 other than Crime Victims:

  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                                         $20,775,000

ARTICLE 88

    Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:

EXECUTIVE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund............ 5,192,100

    Payable from Securities Audit

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

  For Extra Help:

    Payable from General Revenue Fund............... 25,400

  For Employee Contribution to State

  Employees' Retirement System:

    Payable from General Revenue Fund.............. 103,900

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

    Payable from Securities Audit

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

    Payable from Vehicle

     Inspection Fund..................................... 0

  For State Contribution to State

   Employees' Retirement System:

    Payable from Securities Audit

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

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund.............. 380,700

    Payable from Securities Audit

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

  For Group Insurance:

    Payable from Securities Audit

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

  For Contractual Services:

    Payable from General Revenue Fund.............. 391,100

  For Travel Expenses:

    Payable from General Revenue Fund............... 40,500

  For Commodities:

    Payable from General Revenue Fund............... 25,300

  For Printing:

    Payable from General Revenue Fund................ 8,500

  For Equipment:

    Payable from General Revenue Fund................ 7,500

  For Telecommunications:

    Payable from General Revenue Fund.............. 111,600

GENERAL ADMINISTRATIVE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund........... 51,551,200

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

    Payable from Lobbyist Registration Fund........ 517,000

    Payable from Registered Limited

     Liability Partnership Fund.................... 106,200

    Payable from Securities Audit

     and Enforcement Fund........................ 6,326,800

    Payable from Department of Business Services

     Special Operations Fund..................... 4,970,200

  For Extra Help:

    Payable from General Revenue Fund.............. 966,700

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

    Payable from Securities Audit

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

    Payable from Department of Business Services

     Special Operations Fund....................... 147,100

  For Employee Contribution to State

   Employees' Retirement System:

    Payable from General Revenue Fund............ 1,031,100

    Payable from Lobbyist Registration Fund......... 10,300

    Payable from Registered Limited

     Liability Partnership Fund...................... 2,100

    Payable from Securities Audit

     and Enforcement Fund.......................... 133,400

    Payable from Department of Business Services

     Special Operations Fund........................ 99,400

  For State Contribution to

   State Employees' Retirement System:

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

    Payable from Lobbyist Registration Fund........ 196,400

    Payable from Registered Limited

     Liability Partnership Fund..................... 40,300

    Payable from Securities Audit

     and Enforcement Fund........................ 2,403,400

    Payable from Department of Business Services

     Special Operations Fund..................... 1,943,900

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund............ 3,981,500

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

    Payable from Lobbyist Registration Fund......... 51,400

    Payable from Registered Limited

     Liability Partnership Fund...................... 8,000

    Payable from Securities Audit

     and Enforcement Fund.......................... 451,900

    Payable from Department of Business Services

     Special Operations Fund....................... 390,800

  For Group Insurance:

    Payable from Lobbyist Registration Fund........ 120,000

    Payable from Registered Limited

     Liability Partnership Fund..................... 32,600

    Payable from Securities Audit

     and Enforcement Fund........................ 1,540,000

    Payable from Department of Business

     Services Special Operations Fund............ 1,274,400

  For Contractual Services:

    Payable from General Revenue Fund........... 17,565,000

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

    Payable from Motor Fuel Tax Fund............. 1,300,000

    Payable from Lobbyist Registration Fund........ 193,500

    Payable from Registered Limited

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

    Payable from Securities Audit

     and Enforcement Fund........................ 1,695,000

    Payable from Department of Business Services

     Special Operations Fund....................... 823,900

  For Travel Expenses:

    Payable from General Revenue Fund.............. 161,200

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

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

    Payable from Securities Audit

     and Enforcement Fund........................... 28,200

    Payable from Department of Business Services

     Special Operations Fund......................... 7,600

  For Commodities:

    Payable from General Revenue Fund.............. 970,700

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

    Payable from Lobbyist Registration Fund.......... 2,700

    Payable from Registered Limited

     Liability Partnership Fund........................ 900

    Payable from Securities Audit

     and Enforcement Fund........................... 14,200

    Payable from Department of Business Services

     Special Operations Fund........................ 13,400

  For Printing:

    Payable from General Revenue Fund.............. 618,300

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

    Payable from Lobbyist Registration Fund.......... 5,500

    Payable from Securities Audit

     and Enforcement Fund........................... 57,500

    Payable from Department of Business Services

    Special Operations Fund......................... 44,000

  For Equipment:

    Payable from General Revenue Fund.............. 375,100

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

    Payable from Lobbyist Registration Fund......... 10,400

    Payable from Registered Limited

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

    Payable from Securities Audit

     and Enforcement Fund.......................... 175,000

    Payable from Department of Business Services

     Special Operations Fund......................... 5,000

  For Electronic Data Processing:

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

    Payable from the Secretary of State

     Special Services Fund....................... 9,000,000

  For Telecommunications:

    Payable from General Revenue Fund.............. 379,100

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

    Payable from Lobbyist Registration Fund.......... 7,100

    Payable from Registered Limited

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

    Payable from Securities Audit

     and Enforcement Fund........................... 83,800

    Payable from Department of Business Services

     Special Operations Fund........................ 57,000

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 404,500

    Payable from Securities Audit

     and Enforcement Fund.......................... 192,500

    Payable from Department of Business Services

     Special Operations Fund........................ 93,500

  For Refunds:

    Payable from General Revenue Fund............... 10,000

    Payable from Road Fund....................... 2,500,000

MOTOR VEHICLE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund.......... 115,456,100

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

    Payable from the Secretary of State

     Special License Plate Fund.................... 794,900

    Payable from Motor Vehicle Review

     Board Fund.................................... 197,900

    Payable from Vehicle Inspection Fund......... 1,450,900

  For Extra Help:

    Payable from General Revenue Fund............ 7,014,900

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

    Payable from Vehicle Inspection Fund............ 43,600

  For Employee Contribution to

   State Employees' Retirement System:

    Payable from General Revenue Fund............ 2,362,000

    Payable from the Secretary of State

     Special License Plate Fund..................... 15,900

    Payable from Motor Vehicle Review Board Fund..... 4,000

    Payable from Vehicle Inspection Fund............ 29,000

  For State Contribution to

   State Employees' Retirement System:

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

    Payable from the Secretary of State

     Special License Plate Fund.................... 302,000

    Payable from Motor Vehicle Review Board Fund.... 75,200

    Payable from Vehicle Inspection Fund........... 567,700

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund............ 8,784,000

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

    Payable from the Secretary of State

     Special License Plate Fund..................... 61,100

    Payable from Motor Vehicle Review

     Board Fund..................................... 15,100

    Payable from Vehicle Inspection Fund........... 110,700

  For Group Insurance:

    Payable from the Secretary of State

     Special License Plate Fund.................... 291,600

    Payable From Motor Vehicle Review

     Board Fund..................................... 13,900

    Payable from Vehicle Inspection Fund........... 520,400

  For Contractual Services:

    Payable from General Revenue Fund........... 13,751,800

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

    Payable from CDLIS/AAMVAnet

     Trust Fund.................................... 800,000

    Payable from the Secretary of State

     Special License Plate Fund.................... 679,500

    Payable from Motor Vehicle Review

     Board Fund..................................... 45,300

    Payable from Vehicle Inspection Fund......... 1,080,700

  For Travel Expenses:

    Payable from General Revenue Fund.............. 280,600

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

    Payable from the Secretary of State

     Special License Plate Fund..................... 13,500

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund............. 3,000

  For Commodities:

    Payable from General Revenue Fund.............. 221,600

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

    Payable from the Secretary of State

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

    Payable from Motor Vehicle

     Review Board Fund................................. 100

    Payable from Vehicle Inspection Fund............ 25,000

  For Printing:

    Payable from General Revenue Fund............ 1,230,000

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

    Payable from the Secretary of State

     Special License Plate Fund.................. 2,383,700

    Payable from Motor Vehicle Review

     Board Fund...................................... 2,400

    Payable from Vehicle Inspection Fund............ 50,000

  For Equipment:

    Payable from General Revenue Fund.............. 400,000

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

    Payable from CDLIS/AAMVAnet Trust Fund......... 100,000

    Payable from the Secretary of State

     Special License Plate Fund.................... 107,800

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund........... 100,000

  For Telecommunications:

    Payable from General Revenue Fund............ 1,426,300

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

    Payable from the Secretary of State

     Special License Plate Fund.................... 300,000

    Payable from Motor Vehicle Review

     Board Fund........................................ 600

    Payable from Vehicle Inspection Fund............ 30,000

For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 550,000

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

    Section 10. 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 15. The sum of $1,743,030, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made for such purpose in Article 10, Section 15 and Section 15.5 of Public Act 97-0056, is reappropriated 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, Chicago, Illinois 60630; Charles Crew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.

    Section 20. 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 25. 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 Live and Learn Fund...................... 16,004,200

    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 library services for the blind and physically handicapped:

  From Live and Learn Fund......................... 300,000

  From Accessible Electronic Information

    Service Fund.................................... 77,000

    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 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 Live and Learn Fund....................... 1,145,000

    Section 40. 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 45. 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 Live and Learn Fund......................... 306,000

  From Secretary of State Special

   Services Fund................................. 1,600,000

    Total                                        $1,941,000

    Section 50. 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 55. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

  From Federal Library Services Fund:............ 7,000,000

    Section 60. 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 Live and Learn Fund......................... 500,000

  From Federal Library Services Fund:

  From LSTA Title IA..................................... 0

  From Secretary of State Special

   Services Fund................................. 1,300,000

    Section 65. 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 70. 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 75. The amount of $40,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to the Illinois Masonic Foundation for the Prevention of Drug and Alcohol Abuse Among Children, Inc., a not-for-profit corporation, for the purpose of providing Model Student Assistance Programs in public and private schools in Illinois.

    Section 80. The amount of $75,000, 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 85. The amount of $35,000, 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 90. The amount of $130,000, 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 95. The sum of $200,000, 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 of police officers killed in the line of duty.

    Section 100. The sum of $140,000, 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 105. 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.................. 225,000

    Section 110. The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.

    Section 115. The amount of $100,000, 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 120. The amount of $700,000, 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 125. The amount of $1,291,100, 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 130. The amount of $5,000, 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 135. 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 140. The amount of $17,124,000, 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 145. The amount of $15,561,600, 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 150. The sum of $2,500,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.

    Section 155. The amount of $30,000, 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 160. The amount of $500,000, or so much of this amount as may be necessary, 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 165. The amount of $500,000, 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 170. The amount of $24,300, 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 175. 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, rehabilitations, 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 General Revenue Fund...................... 3,200,000

    Section 180.  The amount of $8,800,000, or so much of that amount as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.

   Section 185.  The sum of $3,000,000, or so much of this amount as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.

   Section 190.  The sum of $500,000, or so much of this amount as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400.

   Section 195.  The amount of $50,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.

   Section 200.  The amount of $70,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.

    Section 205.  The amount of $20,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.

    Section 210.  The amount of $15,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.

    Section 215.  The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois EMS Memorial Scholarship and Training Fund for grants to the EMS Memorial Scholarship and Training Council for providing scholarships for graduate study, undergraduate study, or both, to children and spouses of emergency medical services (EMS) personnel killed in the course of their employment and for grants for the training of EMS personnel.

    Section 220.  The amount of $5,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.

    Section 225.  The amount of $10,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.

    Section 230.  The amount of $3,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.

    Section 235.  The amount of $40,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.

    Section 240.  The amount of $3,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.

    Section 245. The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Octave Chanute Aerospace Heritage Fund for grants to the Octave Chanute Aerospace Heritage Foundation of Illinois for operational and program expenses of the Chanute Air Museum.

    Section 250. The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Autism Awareness Fund for grants to the Illinois Department of Human Services for the purpose of grants for research, education, and awareness regarding autism and autism spectrum disorders.

    Section 275. The amount of $20,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.

    Section 260.  The sum of $700,000, or so much thereof as may be necessary is appropriated from the Professional Sports Teams Education Fund to the Office of Secretary of State for transfers to the Common School Fund.

    Section 265. The amount of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.

ARTICLE 89

    Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:

For Personal Services:

  For Regular Positions.......................... 5,551,000

  For Employee Contribution to Retirement

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

  For State Contribution to Social Security........ 425,000

  For Contractual Services......................... 649,000

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

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

  For Printing...................................... 20,000

  For Equipment..................................... 25,000

  For Electronic Data Processing.................... 37,000

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

  For Operation of Auto Equipment.................... 5,000

    Total                                        $6,807,000

    Section 10. The sum of $22,833,100, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, and investigations.

ARTICLE 90

    Section 5.  The amount of $30,705,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2013.

    Section 15.  The sum of $1,300,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.

    Section 20.  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.......................... 1,443,000

  For State Contribution to State

   Employees' Retirement System.................... 548,200  For State Contribution to Social Security.................... 109,300

  For Group Insurance.............................. 409,400

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

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

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

    Total                                        $3,114,900

    Section 25.  The amount of $7,750,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

    Section 30.  The amount of $1,600,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.

    Section 35.  The amount of $8,700,000, 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 ordinary and contingent expenses, including State law enforcement purposes.

    Section 40.  The amount of $8,350,000, 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 45.  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 50.  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.......................... 1,029,300

  For State Contribution to State Employees'

   Retirement System............................... 391,000

  For State Contribution to Social Security......... 78,000

  For Group Insurance.............................. 320,400

  For Operational Expenses,

   Crime Victims Services Division................. 150,000

  For Operational Expenses,

   Automated Victim Notification System............ 800,000

  For Awards and Grants under the Violent

   Crime Victims Assistance Act.................. 6,000,000

    Total                                        $8,768,700

    Section 55.  The amount of $240,000, 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 60.  The amount of $2,750,000, 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 65.  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 70. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.

    Section 75. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the 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 the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.

    Section 80. The amount of $50,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.

ARTICLE 91

  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 Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2012.

For Personal Services............................ 308,000

For State Contribution to State Employees’

   Retirement System................................... 0

For Retirement – Pension pick-up................. 11,700

For State Contribution to Social Security........ 22,400

For Contractual Services........................ 299,300

For Travel....................................... 14,400

For Commodities.................................... 2,900

For Printing...................................... 3,400

For Equipment..................................... 3,400

For EDP............................................. 900

For Telecommunications............................ 7,200

For Operations of Auto Equipment.................. 4,300

  Total                                            $677,900

ARTICLE 92

    Section 5.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.

ARTICLE 93

    Section 5.  The amount of, $2,489,400, or so much of those amounts as may be necessary, respectively, is appropriated from the General Revenue Fund, to the Legislative Reference Bureau for operational expenses for the fiscal year beginning July 1, 2012.

    Section 10.  “Operational expenses” defined. For the purposes of this Article, the term “operational expenses” includes the following items:

(a) Personal services;

(b) State contributions to Social Security;

(c) Group Insurance;

(d) Contractual Services;

(e) Travel;

(f) Commodities;

(g) Printing;

(h) Equipment;

(i) Electronic data processing;

(j) Telecommunications services;

(k) Employee retirement contributions paid by the employer.

ARTICLE 94

    Section 10.  The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois Teachers’ Retirement System for the employer contributions required by the State as an employer of teachers described under subsection (e) of Section 16-158 of the Illinois Pension Code.

ARTICLE 95

    Section 5.  In addition to any amounts previously appropriated for this purpose, the sum of $3,082,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for Personal Services and Operational expenses at Peoria Adult Transition Center.

    Section 10.  In addition to any amounts previously appropriated for this purpose, the sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for Personal Services and Related expenses at the department.

    Section 15.  In addition to any amounts previously appropriated for this purpose, the sum of $17,770,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for Personal Services and Operational expenses at Jacksonville Developmental Center.

    Section 20.  In addition to any amounts previously appropriated for this purpose, the sum of $454,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for Personal Services and Operational expenses at Murray Developmental Center.

    Section 25.  In addition to any amounts previously appropriated for this purpose, the sum of $8,971,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for Personal Services and Operational expenses at Tinley Mental Health Center.

    Section 30.  In addition to any amounts previously appropriated for this purpose, the sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for Contractual Services expenses within the Medical Division.

    Section 35.  The sum of $25,174,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for Tamms Correctional Center to be used for Personal Services and Operational expenses, including expenses associated with repurposing the facility.

    Section 40. In addition to an amount previously appropriated for this purpose, the sum of $268,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police Personal Services and related expenses associated with the Telecommunication Center in Collinsville.

ARTICLE 96

Section 999.  Effective date.  This Act takes effect July 1, 2012, except that Article 0.5 and this Article take effect upon becoming law.