AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
. ARTICLE 1
Section 5. The following named amounts, or so much 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........................ $15,548,124
For State Contributions to Social Security..... 1,189,460
For Contractual Services....................... 2,048,400
For Travel........................................ 81,225
For Commodities................................... 43,605
For Printing...................................... 44,080
For Equipment..................................... 45,505
For EDP.......................................... 731,500
For Telecommunications........................... 143,640
For Law Student Program................................ 0
Total $20,419,600
Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Capital Post-Conviction Unit:
For Personal Services........................... $516,705
For State Contributions to Social Security........ 39,520
For Contractual Services......................... 166,200
For Travel........................................ 14,250
For Commodities.................................... 2,470
For Printing....................................... 1,520
For Equipment...................................... 4,750
For EDP........................................... 51,585
For Telecommunications............................. 8,075
Total $851,000
Section 15. The following named amounts, 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
Matching Funds payable from General
Revenue Fund.................................... 65,000
Section 20. The following named amount, $242,100, or so much thereof as may be necessary, respectively, is appropriated from General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.
Section 25. The following named amount, $67,000, or so much thereof as may be necessary, respectively, is appropriated from General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.
Section 30. The following named amount, $0, or so much thereof as may be necessary, respectively, is appropriated from General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.
ARTICLE 2
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 Attorney Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2012:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit................... $3,391,310
Payable from General Revenue Fund for
Administrative Unit.......................... $866,352.5
Payable from State's Attorney Appellate
Prosecutor's County Fund....................... $757,050
For State Contribution to the State Employees'
Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit..................... $135,660
Payable from General Revenue Fund for
Administrative Unit............................. $34,675
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $30,300
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....................... $258,850
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit..................... $259,445
Payable from General Revenue Fund for
Administrative Unit............................. $66,310
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $57,950
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............... $455,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $652,135
For Contractual Services for Tax Objection Casework:
Payable from General Revenue Fund................ $97,850
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $35,328
For Contractual Services for Rental of Real Property:
Payable from General Revenue Fund............... $223,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $143,597
For Travel:
Payable from General Revenue Fund................ $23,750
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $15,000
For Commodities:
Payable from General Revenue Fund................ $18,050
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $10,000
For Printing:
Payable from General Revenue Fund................. $7,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $4,600
For Equipment:
Payable from General Revenue Fund................ $47,500
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $40,900
For Electronic Data Processing:
Payable from General Revenue Fund................ $33,250
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $31,400
For Telecommunications:
Payable from General Revenue Fund................ $34,105
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $40,100
For Operation of Automotive Equipment:
Payable from General Revenue Fund................ $20,520
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $16,000
For Law Intern Program:
Payable from General Revenue Fund................ $36,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $27,400
For Continuing Legal Education:
Payable from General Revenue Fund............... $125,013
Payable from Continuing Legal Education
Trust Fund..................................... $150,000
For Legal Publications:
Payable from General Revenue Fund................. $2,500
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $13,900
For expenses for assisting County State's Attorneys for services provided under the Illinois Public Labor Relations Act:
For Personal Services:
Payable from General Revenue Fund............... $123,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $68,300
For State Contribution to the State Employees' Retirement System Pick Up:
Payable from General Revenue Fund................. $4,900
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........................ $24,200
For Contribution to Social Security:
Payable from General Revenue Fund:................ $9,405
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $5,300
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................. $7,400
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $278,615
For Travel:
Payable from General Revenue Fund................. $1,425
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $1,200
For Commodities:
Payable from General Revenue Fund................... $950
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................... $900
For Equipment:
Payable from General Revenue Fund................... $950
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $1,500
For Operation of Automotive Equipment:
Payable from General Revenue Fund................. $1,425
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $1,200
For expenses pursuant to
Narcotics Profit Forfeiture Act:
Payable from Narcotics Profit Forfeiture Fund....... $0
For Expenses Pursuant to Drug Asset
Forfeiture Procedure Act:
Payable from Narcotics Profit
Forfeiture Fund............................. $1,350,000
For Expenses Pursuant to P.A. 84-1340,
which requires the Office of the State's
Attorneys Appellate Prosecutor to conduct
training programs for Illinois State's Attorneys,
Assistant State's Attorneys and Law Enforcement
Officers on techniques and methods of
eliminating or reducing the trauma of testifying
in criminal proceedings for children who serve
as witnesses in such proceedings;
and other authorized criminal justice
training programs:
Payable from General Revenue Fund.............. $60,000
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 State Matching Purposes:
Payable from General Revenue Fund................ $85,787
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 a grant to the
Cook County State's Attorney for expenses
incurred in filing appeals in Cook County..... $1,700,000
For Appropriation to the State’s Attorneys Appellate
Prosecutor for Federal Grants................... $100,000
(Total, $16,292,547; General Revenue Fund, $8,301,522;
Office of the State's Attorneys Appellate Prosecutor's County Fund, $2,691,025; Continuing Legal Education Trust Fund, $150,000; Narcotics Profit Forfeiture Fund, $1,350,000; Special Federal Grant Project Funds, $2,200,000; Capital Litigation Trust Fund, $1,600,000)
ARTICLE 3
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.......................... $307,760
For Retirement – Pension pick-up................. 11,590
For State Contribution to Social Security........ 22,135
For Contractual Services......................... 293,300
For Travel....................................... 14,250
For Commodities................................... 2,850
For Printing...................................... 3,325
For Equipment..................................... 3,325
For EDP............................................. 950
For Telecommunications............................ 7,125
For Operations of Auto Equipment.................. 4,275
Total $794,400
ARTICLE 4
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court to pay the ordinary and contingent expenses of certain officers of the court system of Illinois as follows:
For Personal Services:
Judges' Salaries.......................... $179,550,000
For Travel:
Judicial Officers............................ 1,350,400
For State Contributions
to Social Security........................... 2,603,400
Total, this Section $183,503,800
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Supreme Court:
For Personal Services........................ $8,367,600
For State Contributions
to Social Security.............................. 640,100
For Contractual Services....................... 1,020,500
For Travel........................................ 21,800
For Commodities................................... 62,500 For Printing 203,600
For Equipment.................................. 1,439,300
For Electronic Data Processing.................... 53,300
For Telecommunications........................... 184,100
For Operation of Automotive Equipment............. 28,500
Total, this Section $14,976,100
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Supreme Court for ordinary and contingent expenses of the Appellate Court:
For Personal Services........................ $18,990,300
For State Contributions to
Social Security............................... 1,452,700
For Contractual Services....................... 2,411,500
For Travel........................................ 10,600
For Commodities................................... 77,400
For Printing...................................... 84,000
For Equipment.................................... 948,300
For Telecommunications........................... 260,300
For Operation of Automotive Equipment.............. 5,300
Total $30,946,400
Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court for ordinary and contingent expenses of the Circuit Court:
For Circuit Clerks' Additional Duties........... $663,000
For Sexually Violent Persons Commitment Act...... 379,600
For Probation Reimbursements.................. 81,395,700
For Personal Services.......................... 2,419,400
For State Contribution
to Social Security.............................. 185,100
For Travel........................................ 18,200
For Contractual Services......................... 195,100
For Electronic Data Processing................. 1,848,100
Total, this Section $87,958,600
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 the Supreme Court for ordinary and contingent expenses of the Administrative Office of the Illinois Courts:
For Personal Services......................... $6,859,300
For Retirement - Paid by Employer.............. 1,464,700
For State Contributions to
Social Security................................. 524,800
For Contractual Services....................... 2,760,100
For Travel........................................ 97,700
For Commodities................................... 56,600
For Printing..................................... 113,600
For Equipment.................................... 228,000
For Electronic Data Processing................. 6,303,900
For Telecommunications........................... 358,200
For Operation of
Automotive Equipment............................. 32,300
For Contractual Services: Judicial Conference
and Supreme Court Committees.................... 814,100
Total, this Section $22,035,500
Section 35. The sum of $16,034,000, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.
Section 40. The sum of $140,900, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.
Section 45. The sum of $912,400, 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 5
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......................... $1,119,500
For Employee Retirement Contributions
Paid by Employer................................ 44,700
For State Contribution to Social
Security........................................ 85,600
For Contractual Services............................... 0
For Travel........................................ 14,300
For Commodities.................................... 4,800
For Printing....................................... 5,700
For Equipment..................................... 14,400
For Telecommunications Services.................... 4,800
For Refunds.......................................... 475
For Reimbursement for Incidental
Expenses Incurred by Judges..................... 35,300
Total $1,822,273
Section 10. The amount of $325,000, 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 amount of $500,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.
Section 25. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.
Section 30. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue
Fund................................................. 0
For claims other than Crime Victims:
Payable from the General
Revenue Fund................................ 10,000,000
Payable from the
Road Fund.................................... 1,000,000
Payable from the DCFS Children's
Services Fund................................ 1,500,000
Payable from the State Garage
Revolving Fund.................................. 50,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund...................... 100,000
Payable from the Vocational
Rehabilitation Fund............................ 125,000
Total $39,775,000
Section 99. Effective date. This Act takes effect July 1, 2011.