Sen. Heather A. Steans
Filed: 5/3/2011
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09700SB2472sam001 SDS097 00161 BAS 40161 a
AMENDMENT TO SENATE BILL 2472
AMENDMENT NO. ______. Amend Senate Bill 2472 by deleting everything after the enacting clause and replacing it with the following:
“ARTICLE 1
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Arts Council:
Payable from the General Revenue Fund:
For Personal Services.......................... 1,253,050
For State Contributions to
Social Security.................................. 95,950
For Contractual Services......................... 255,750
For Travel........................................ 33,250
For Commodities................................... 15,675
For Printing...................................... 57,000
For Equipment..................................... 20,900
For Electronic Data Processing.................... 62,890
For Telecommunications Services................... 42,750
For Travel and Meeting Expenses of
the Arts Council and Panel Members................. 0
Total $1,939,700
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Creative Sector (Arts Organizations and
Individual Artists) ........................ 3,969,300
For Grants and Financial Assistance for
Underserved Constituencies...................... 300,000
For Grants and Financial Assistance for
International Grant Awards............................ 0
For Grants and Financial Assistance for
Arts Education.................................. 160,000
Total $5,352,200
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.............. 350,000
Section 15. The sum of $330,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with humanities programs and related activities.
Section 20. The amount of $1,850,000 or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.
Section 25. 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..............................100,000
ARTICLE 2
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 1,227,200
For State Contributions to
Social Security.................................. 93,900
For Contractual Services......................... 305,600
For Travel......................................... 4,800
For Commodities.................................... 9,500
For Printing....................................... 9,500
For Equipment........................................ 480
For Electronic Data Processing.................... 71,300
For Telecommunications Services................... 46,600
For Operation of Auto Equipment.................... 5,700
Total $1,874,700
Section 15. 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 20. The additional sum of $500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Crime Victims Assistance 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 25. The additional sum of $4,600,000, 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 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 30. The additional sum of $23,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for 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 35. 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 40. The additional sum of $500,000, 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 45. The additional sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for 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 50. 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.................................... 4,300,000
Payable from the Criminal Justice
Trust Fund..................................... 5,800,000
Total $10,100,000
Section 55. 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 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 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............................ 191,100
For other Ordinary and Contingent Expenses....... 187,100
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 $6,953,200
Section 65. 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.
ARTICLE 3
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services............................ 777,385
For State Contributions to
Social Security.................................. 59,470
For Contractual Services......................... 121,100
For Travel........................................ 16,150
For Commodities.................................... 2,850
For Printing....................................... 1,900
For Equipment........................................ 950
For Electronic Data Processing..................... 1,710
For Telecommunications Services................... 14,250
For Operation of Automotive Equipment................ 950
Total......................................... $999,210
ARTICLE 4
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services............................ 443,840
For State Contributions to
Social Security.................................. 34,675
For Contractual Services......................... 786,695
For Travel............................................. 0
For Printing....................................... 5,000
For Equipment...................................... 5,000
For Telecommunications............................ 50,000
For Training and Education....................... 106,200
Total $1,530,400
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,215,100
For State Contributions to State
Employees' Retirement System.................... 415,500
For State Contributions to
Social Security.................................. 93,000
For Group Insurance.............................. 211,400
For Contractual Services......................... 411,500
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................... 11,700
Total $2,806,800
Payable from the Federal Civil Preparedness
Administrative Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years............................ $148,300,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area................................. $286,500,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-653,
including prior year costs..................... $200,000
Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services. Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities. Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.
Payable from General Revenue Fund:
For disaster relief costs incurred
in current and prior years..................... $150,000
Section 10. The sum of $1,125,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services............................ 682,290
For State Contributions to Social Security ....... 52,250
For Contractual Services.......................... 46,800
For Travel......................................... 5,400
For Commodities.................................... 8,800
For Printing....................................... 2,500
For Equipment..................................... 16,000
For Telecommunications........................... 111,500
For Operation of Auto Equipment................... 46,600
Total $1,046,200
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 611,800
For State Contributions to State Employees'
Retirement System............................... 209,200
For State Contributions to Social Security ....... 46,800
For Group Insurance.............................. 166,100
For Contractual Services......................... 114,700
For Travel........................................ 30,100
For Commodities................................... 23,300
For Printing....................................... 3,000
For Equipment.................................... 206,900
For Telecommunications........................... 156,000
For Operation of Auto Equipment................... 97,000
Total $1,664,900
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education..................... 1,200,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
RADIATION SAFETY
Payable from Radiation Protection Fund:
For Personal Services.......................... 3,545,000
For State Contributions to State
Employees' Retirement System.................. 1,212,100
For State Contributions to
Social Security................................. 271,200
For Group Insurance.............................. 588,900
For Contractual Services......................... 273,200
For Travel....................................... 100,000
For Commodities................................... 13,000
For Printing...................................... 30,000
For Equipment..................................... 46,000
For Telecommunications............................ 45,000
For Operation of Auto.............................. 4,000
For Refunds....................................... 89,400
For reimbursing other governmental
agencies for their assistance in
responding to radiological emergencies.......... 89,400
Total $6,307,200
Section 25. 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 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 3,986,900
For State Contributions to State
Employees' Retirement System.................. 1,363,200
For State Contributions to
Social Security................................. 305,000
For Group Insurance.............................. 619,100
For Contractual Services....................... 1,064,300
For Travel........................................ 93,600
For Commodities.................................. 227,400
For Printing....................................... 1,000
For Equipment.................................... 467,500
For Telecommunications Services.................. 631,700
For Operation of Auto............................. 10,700
Total $8,770,400
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
DISASTER ASSISTANCE AND PREPAREDNESS
Payable from General Revenue Fund:
For Personal Services............................ 381,140
For State Contributions to Social
Security......................................... 29,165
For Contractual Services........................... 2,600
For Travel......................................... 1,800
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Telecommunications Services.................... 7,400
Total $445,900
Payable from Nuclear Safety Emergency Preparedness Fund:
For Personal Services............................ 527,000
For State Contributions to State
Employees’ Retirement System.................... 180,200
For State Contributions to Social
Security......................................... 40,400
For Group Insurance.............................. 105,700
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 Operation of Automotive Equipment.............. 2,500
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 $1,611,000
Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations
in Current and Prior Years................... 50,000,000
For State administration of the
Federal Disaster Relief Program............... 1,000,000
Disaster Relief - Hazard Mitigation
in Current and Prior Years................... 40,000,000
For State administration of the
Hazard Mitigation Program..................... 1,000,000
Total $92,000,000
Payable from the Emergency Planning and Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act..................................... 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 Preparedness
Administrative Fund:
For Training and Education..................... 2,091,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
ENVIRONMENTAL SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 2,396,900
For State Contributions to State
Employees' Retirement System.................... 819,500
For State Contributions to
Social Security................................. 183,400
For Group Insurance.............................. 400,200
For Contractual Services......................... 452,000
For Travel........................................ 34,500
For Commodities................................... 77,300
For Printing....................................... 2,000
For Equipment.................................... 165,600
For Telecommunications............................ 25,400
For Operation of Auto............................. 12,700
Total $4,569,500
Payable from Low-Level Radioactive Waste
Facility Development and Operation Fund:
For Refunds for Overpayments made by Low-
Level Waste Generators............................ 4,900
Section 45. The sum of $1,350,500, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.
Section 50. The sum of $320,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.
Section 55. The sum of $145,500, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.
Section 60. The sum of $373,500, 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 65. 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 70. The sum of $215,000, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.
Section 75. The sum of $585,000, 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 $210,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.
Section 85. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services 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 costs and expenses related to or in support of a public safety shared services center.
ARTICLE 5
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services.......................... 1,294,600
For State Contributions to
Social Security.................................. 99,085
For Contractual Services......................... 101,300
For Travel........................................ 10,000
For Commodities.................................... 1,000
For Printing......................................... 500
For Equipment........................................ 600
For Electronic Data Processing.................... 21,400
For Telecommunications Services................... 35,100
Total....................................... $1,562,275
ARTICLE 6
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.......................... 1,522,900
For State Contributions to
Social Security................................. 116,500
For Contractual Services.......................... 16,100
For Travel........................................ 21,900
For Commodities................................... 19,100
For Printing....................................... 3,400
For Equipment...................................... 4,700
For Electronic Data Processing.................... 30,400
For Telecommunications Services................... 29,800
For Operation of Auto Equipment................... 22,600
For State Officers’ Candidate School................. 700
For Lincoln's Challenge........................ 2,200,000
For Lincoln’s Challenge Allowances.................. 0
Total $4,082,500
Payable from Federal Support Agreement Revolving Fund:
Lincoln's Challenge............................ 6,600,000
Lincoln's Challenge Allowances................. 1,200,000
Total $7,800,000
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 5,608,300
For State Contributions to
Social Security................................. 429,000
For Contractual Services....................... 3,898,900
For Commodities................................... 61,900
For Equipment..................................... 23,600
Total $10,637,500
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions............... 11,922,900
Section 5. The sum of $434,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for a cash transfer to the Illinois Military Family Relief Fund for 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.
Section 10. The sum of $11,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.
Section 15. The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.
Section 20. 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 25. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.
Section 30. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses for operations and maintenance according to Joint-Use Agreement, including costs in prior years.
ARTICLE 7
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2012:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,010,700
For State Contributions to
Social Security.................................. 80,400
For Contractual Services......................... 194,800
For Travel........................................ 70,300
For Commodities................................... 12,400
For Printing....................................... 5,100
For Equipment.......................................... 0
For Electronic Data Processing.................... 46,400
For Telecommunications Services................... 18,100
Total $1,518,200
Section 10. 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 8
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the State Police Merit Board:
For Personal Services............................ 385,200
For State Contributions to
Social Security.................................. 32,400
For Contractual Services......................... 413,700
For Travel........................................ 10,000
For Commodities.................................... 6,000
For Printing....................................... 6,000
For Equipment.......................................... 0
For Electronic Data Processing..................... 9,000
For Telecommunications Services................... 12,000
For Operation of Automotive Equipment.............. 6,000
Total......................................... $880,300
ARTICLE 9
Section 5. The sum of $4,396,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Universities Retirement System for deposit into the Community College Health Insurance Security Fund for the State's contribution, as required by law.
ARTICLE 10
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:
FOR OPERATIONS
FOR THE SOCIAL SECURITY ENABLING ACT
For Personal Services............................. 49,100
For State Contributions to
Social Security................................... 3,800
For Contractual Services.......................... 29,400
For Travel......................................... 1,200
For Commodities...................................... 200
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing....................... 300
For Telecommunications Services...................... 500
Total $84,500
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Year:
Payable from General Revenue Fund................. 8,000
ARTICLE 11
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............................ 20,600
For Travel.......................................... 18,100
For Equipment........................................ __665
Total $42,400
Administration
For Personal Services.............................. 691,400
For Employee Retirement Contributions
Paid By Employer................................ 27,700
For State Contributions to State Employees'
Retirement System.................................... 0
For State Contributions to
Social Security................................. 52,900
For Contractual Services........................... 401,500
For Travel.......................................... 18,100
For Commodities..................................... 15,600
For Printing......................................... 9,300
For Equipment........................................ 2,900
For Telecommunications............................. 132,600
For Operation of Automotive Equipment................ 4,200
Total $1,909,600
Elections
For Personal Services............................ 1,523,900
For Employee Retirement Contributions
Paid By Employer................................ 61,000
For State Contributions to State
Employees' Retirement System......................... 0
For State Contributions to Social Security......... 116,700
For Contractual Services............................ 28,700
For Travel.......................................... 54,700
For Printing........................................ 19,700
For Equipment........................................ 4,400
For Purchase of Election Codes...................... 15,000
For HAVA Maintenance of Effort
Contribution-State............................. 550,000
For Reimbursement to Counties for Increased
Compensation to Judges and other Election
Officials, as provided in Public Acts
81-850, 81-1149, and 90-672-Election
Day Judges only.............................. 2,700,000
For implementation and FY2011 operations of the
Voting Systems Integrity and
Testing Center................................. 694,000
For completion of Phase ll of the Census 2010
Redistricting Program pursuant to
Public Act 94-141............................... 90,000
For FY2011 costs related to development and
implementation of Statewide voter canvassing
operations and reporting system project, as
mandated by Public Act 95-0699................. 192,400
For reimbursing Counties for Election Judges and
other officials-Early Voting activities...... 1,300,000
For FY2011 reimbursement and assistance to
local election jurisdictions for
ongoing support costs, and SBE maintenance
of local election jurisdiction interfaces
for the Illinois Voter Registration System
(IVRS) Statewide database.................... 2,666,300
For Payment of Lump Sum Awards to County Clerks,
County Recorders, and Chief Election
Clerks as Compensation for Additional
Duties required of such officials
by consolidation of elections law,
as provided in Public Acts 82-691
and 90-713.................................... 806,000
Total $15,354,700
General Counsel
For Personal Services.............................. 258,400
For Employee Retirement Contributions
Paid By Employer................................ 10,400
For State Contributions to State
Employees' Retirement System......................... 0
For State Contributions to
Social Security................................. 19,800
For Contractual Services............................ 77,800
For Travel.......................................... 10,200
For Equipment........................................ __475
Total $525,500
Campaign Disclosure
For Personal Services.............................. 833,600
For Employee Retirement Contributions
Paid By Employer................................ 33,300
For State Contributions to State
Employees' Retirement System......................... 0
For State Contributions to
Social Security................................. 63,800
For Contractual Services............................ 10,300
For Travel.......................................... 10,700
For Printing........................................ 20,900
For Equipment........................................ 8,800
Total $1,425,300
Information Technology
For Personal Services.............................. 791,100
For Employee Retirement Contributions
Paid By Employer................................. 31,700
For State Contributions to State Employees'
Retirement System.................................... 0
For State Contributions to Social Security.......... 60,500
For Contractual Services........................... 459,300
For Travel.......................................... 10,400
For Commodities..................................... 19,500
For Printing........................................... 665
For Equipment...................................... 129,010
Total $1,964,400
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......................... 17,000,000
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............................. 4,100,000
For distribution to Local Election Authorities
for replacement of punch-card voting
systems under Section 102 of the Help
America Vote Act................................. 200,000
For administrative costs and discretionary
grants to Local Election Authorities
under Section 101 of the Help America
Vote Act....................................... 4,200,000
Total $25,500,000
Section 5-15. The amount of $100,000, or as much of that amount as may be necessary, is appropriated to the State Board of Elections from the General Revenue Fund for redevelopment and replacement of IDIS campaign disclosure and reporting application to reflect currently supportable technology (001-58710-1900-06-00).
Section 5-20. The amount of $290,000, or as much of that amount as may be necessary, is appropriated to the State Board of Elections from the State Board of Elections Federal Trust Fund for operations of the EAC Data Collection Grant Program, including refund of remaining program funds to the federal government (647-58710-4900-0055).
Total, This Article (All Agency)........... $47,111,900
ARTICLE 12
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:
For Personal Services........................... 236,265
For State Contributions to
Social Security.................................. 18,097
For Contractual Services.......................... 65,400
For Travel........................................ 22,657
For Commodities.................................... 1,425
For Printing......................................... 760
For Equipment........................................ 855
For Telecommunications Services.................... 3,800
Total.......................................... 350,550
ARTICLE 13
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
EXECUTIVE OFFICE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 997,300
For State Contributions to Social Security ....... 74,800
For Contractual Services.......................... 94,700
For Contractual Services.......................... 55,800
For Travel........................................ 12,300
For Commodities.................................... 6,000
For Printing...................................... 51,200
For Electronic Data Processing.................... 52,100
For Telecommunications Services................... 20,600
Total $1,418,800
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services.......................... 55,000
For Commodities.................................... 1,000
For Printing...................................... 16,300
For Equipment...................................... 1,000
Total $73,300
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts............ 90,000
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 532,000
For State Contributions to Social Security ....... 40,700
For Contractual Services........................... 4,800
For Travel......................................... 4,300
For Commodities.................................... 2,200
For Telecommunications............................. 6,300
Total $621,400
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................ 495,100
For State Contributions to State
Employees' Retirement System................... 169,300
For State Contributions to Social Security ....... 37,900
For Group Insurance.............................. 101,500
For Contractual Services.......................... 79,000
For Travel........................................ 26,000
For Commodities.................................... 3,000
For Printing....................................... 1,300
For Equipment...................................... 2,000
For Electronic Data Processing..................... 5,000
For Telecommunications Services................... 18,000
For historic preservation programs
made either independently or in
cooperation with the Federal Government
or any agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public or private
corporation, organization, or individual,
or for refunds................................. 500,000
Total $1,438,100
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 $435,455, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made for such purpose in Article 4, Section 25 of Public Act 96-0956, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
BUILDING AND GROUND MAINTENANCE SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 569,100
For State Contributions to Social Security ....... 43,500
For Contractual Services......................... 309,400
For Travel........................................... 860
For Commodities................................... 14,400
For Printing....................................... 1,200
For Telecommunications Services................... 18,800
For Operation of Auto Equipment................... 13,800
Total $1,029,300
Section 40. The sum of $300,000 or so much thereof as may be necessary is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 4,770,425
For State Contributions to Social Security ...... 365,000
For Contractual Services......................... 881,400
For Travel........................................ 12,900
For Commodities.................................. 128,300
For Equipment..................................... 43,700
For Telecommunications Services................... 50,300
For Operation of Auto Equipment................... 37,900
Total $6,640,800
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................. 38,000
For State Contributions to State
Employees' Retirement System.................... 13,000
For State Contributions to Social Security......... 2,900
For Group Insurance............................... 14,500
For Contractual Services......................... 180,000
For Travel......................................... 5,000
For Commodities................................... 35,000
For Equipment..................................... 25,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment................... 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts....................... 300,000
For Permanent Improvements........................ 75,000
Total $713,400
Section 50. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.
Section 55. The sum of $279,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.
Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 843,200
For State Contributions to Social Security ....... 64,500
For Contractual Services.......................... 17,500
For Travel......................................... 3,400
For Commodities................................... 11,500
For Printing....................................... 1,140
For Equipment.......................................... 0
For Telecommunications Services.................... 8,800
For On-Line Computer Library Center (OCLC)........ 94,900
Total $1,095,400
PAYABLE FROM THE
ILLINOIS HISTORIC SITES FUND
For historic preservation programs
administered by the Abraham Lincoln
Presidential Library and Museum, only
to the extent that funds are received
through grants, and awards, or gifts........... 135,000
For research projects associated with
Abraham Lincoln................................ 200,000
For microfilming Illinois newspapers
and manuscripts and performing
genealogical research.......................... 225,000
Total $560,000
PAYABLE FROM THE
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM FUND
For the ordinary and contingent expenses
of the Abraham Lincoln Presidential
Library and Museum in Springfield........... 11,000,000
ARTICLE 14
Section 5. The sum of $291,922, 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 10. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Alton Center Business Park.
Section 15. The sum of $1,115,037, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.
ARTICLE 15
Section 5. The sum of $2,253,800, 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 16
Section 5. The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Violence Prevention Authority:
Payable from the General Revenue Fund:
For Personal Services............................ 484,600
For State Contributions to State
Employees' Retirement System.................... 165,700
For State Contribution to
Social Security.................................. 37,100
For Group Insurance.............................. 116,800
For Contractual Services........................... 9,300
For Travel......................................... 8,600
For Commodities.................................... 2,900
For Printing......................................... 950
For Equipment........................................ 950
For Electronic Data Processing..................... 3,800
For Telecommunications Services.................... 2,900
Total $877,500
Payable from the General Revenue Fund:
For Contractual Services.......................... 27,900
Section 10. The sum of $0, or so much thereof as may be necessary, is appropriated from the Violence Prevention Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.
Section 15. The sum of $1,583,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants for violence prevention programs.
Section 20. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the Illinois Family Violence Coordinating Council Program.
Section 25. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with Bullying Prevention.
Section 30. The amount of $33,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with the Neighborhood Recovery Initiative.
Section 35. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with the Safety Net Works program.
ARTICLE 17
Section 5. 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.
Section 99. Effective date. This Act takes effect July 1, 2011.”.